FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



ROMNEY FOR PRESIDENT INC.

      585 COMMERCIAL STREET
      BOSTON, Massachusetts   02109

FEC Committee ID #: C00431171

This report contains activity for a Primary Election

Report type: July Quarterly

For election on 11/04/2008

This Report is an Amendment

Filed 10/19/2007

PURPOSE SUM
ACCOUNTING SVC   704.25
ADVERTISING   250.00
BANK FEE   2,634.69
CAMPAIGN COMMERCIAL MATERIALS   3,000.00
CAMPAIGN PROMOTIONAL MATERIALS   60,536.61
CATERING   440,117.14
COMMUNICATIONS CONSULTING   112,408.72
COMPLIANCE CONSULTING   45,000.00
COMPUTER EQUIPMENT   1,094.80
COMPUTER SUPPORT/EQUIP   621,287.77
COMPUTER SUPPORT/EQUIPMENT   32,243.61
CONTRIBUTION   2,000.00
CONTRIBUTION REFUND   270,135.59
CREDIT   -49,142.44
DATA ENTRY SVC   141,262.61
DATA MANAGEMENT SVC   45,000.00
DECORATIONS   5,084.94
DELIVERY   100,771.05
DINNER EXPENSE   265.91
EQUIP LEASE   2,875.00
EQUIP MAINTENANCE   141.40
EQUIP PURCHASE   42,597.92
EQUIP RENTAL   965.84
EQUIPMENT INSTALLATION   41,285.82
EQUIPMENT MAINTENANCE   1,272.02
EQUIPMENT PURCHASE   130,438.65
EQUIPMENT RENTAL   30,301.28
FACILITY RENTAL   163,479.48
FACILITY RENTAL/CATERING   25,082.02
FAX SVC   5,956.69
FINANCE CONSULTING   1,276,431.73
FINANCE CONSUTLING   15,000.00
FLORAL EXPENSE   6,731.92
FOOD/BEVERAGE   82.39
FUNDRAISING PHONE CALLS   201.06
FUNDRAISING TICKETS   15,791.00
FURNITURE PURCHASE   3,054.03
GOTV CONSULTING   480,792.48
GTOV CONSULTING   500.00
IN KIND - CATERING   10,312.05
IN KIND - CATERING/PARKING SVC   2,300.00
IN KIND - DECORATIONS   2,205.00
IN KIND - PARKING SVC   400.00
IN-KIND - BASEBALL GAME TICKETS   500.00
IN-KIND - CATERING   2,300.00
IN-KIND - CATERING/PARKING SVC   1,787.25
IN-KIND - CATERING/PERSONNEL SVC   2,677.08
IN-KIND - FOOD BEVERAGE PRINTING & POS   816.09
IN-KIND - MAILING LIST RENTAL   1,890.00
IN-KIND - OFFICE SUPPLIES / PRINTING   600.00
IN-KIND - PHOTOGRAPHY SVC   775.07
IN-KIND - PRINTING   153.31
IN-KIND - PRINTING AND POSTAGE REFUNDED   1,662.50
IN-KIND - STAGING   150.00
IN-KIND - WINNEBAGO   61,435.66
INSURANCE   78,144.00
LEGAL CONSULTING   114,478.41
LIST MANAGEMENT SVC   4,000.00
LIST PURCHASE   2,454.00
LIST RENTAL   625,903.64
MAINTENANCE AND REPAIR   146.79
MAINTENANCE/REPAIR   16,449.29
MEDIA   4,888,690.42
MERCHANT FEES   177,343.50
MESSAGE PHONE CALLS   277,297.93
MUSICAL ENTERTAINMENT   1,500.00
OFFICE SUPPLIES   91,739.99
OPERATIONS CONSULTING   43,209.72
PARKING SVC   11,158.18
PAYROLL   1,942,599.41
PAYROLL SVC/INSURANCE   1,467,771.64
PERSONNEL SVC   16,536.62
PERSONNEL SVC/EQUIP   2,198.47
PERSONNEL SVC/EQUIPMENT   45,989.45
PETTY CASH   8,852.66
PHONE EXPENSE   505.00
PHONE SVC   131,629.81
PHONE SVC/POSTAGE/PRINTING   4,629.34
PHOTOGRAPH SVC   284.00
PHOTOGRAPHS   3,990.71
PHOTOGRAPHY SVC   37,020.76
POLITICAL STRATEGY CONSULTING   143,765.42
POSTAGE   519,186.08
POSTAGE/GOTV CONSULTING   9,158.14
POSTAGE/PRINTING   177,089.50
POSTAGE/PRINTING/LIST RENTAL   184,915.00
PRINTING   1,456,175.95
PRINTING/POSTAGE   228,601.17
PRINTING/POSTAGE/LIST RENTAL   572,906.73
PRINTING/POSTAGE/PHONE SVC   7,099.29
RECYCLING SVC   945.00
REGISTERED AGENT FEE   544.95
REGISTRATION FEE   46,886.50
RENT   288,888.55
SECURITY SVC   98.99
SPEECH WRITING SERVICES   12,500.00
STAGING   242,679.62
STATING   128.75
STRATEGY CONSULTING   17,705.05
SUBSCRIPTIONS   52,941.07
SURVEY RESEARCH   688,783.98
TRANSPORTATION SVC   31,307.36
TRAVEL   1,260,138.09
UTILITIES   37,167.36
VOID CHECK   -11,470.50
WEB SVC   609,548.47

Generated Fri Oct 19 18:26:54 2007