DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a Primary Election
Report type: July Quarterly
This Report is an AmendmentFiled 08/22/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 36,673.32 |
| ACCOUNTING | 19,482.42 |
| ADVANCE WORK | 139,273.90 |
| BANK CHARGES/FEES | 10.00 |
| CANDIDATE CONTRIBUTION | 100.00 |
| CATERING/FACILITIES | 324,581.79 |
| CATERING/FACILITIES IN-KIND | 619.55 |
| COMPUTER EQUIP | 183,744.49 |
| COMPUTER SOFTWARE | 126,983.98 |
| CONS./PROF. SERV. COMMUNICATIONS | 13,103.17 |
| CONS./PROF.SERV. FUNDRAISING | 85,826.40 |
| CONS./PROF.SERV. MEDIA | 258,501.89 |
| CONS./PROF.SERV. RESEARCH | 13,334.95 |
| CONS/PROF.SERV. COMPUTER | 150,365.62 |
| CONSULTING-MAIL PROD | 30,000.00 |
| CONTRIBUTION | 4,175.00 |
| CONTRIBUTION REFUND | 106,346.88 |
| CREDIT CARD FEES | 625,705.00 |
| DATA ENTRY | 581.85 |
| DELIVERY | 124,799.72 |
| DOMAIN WEBSITES | 194,207.91 |
| ENTERTAINMENT | 20,820.00 |
| EQUIPMENT | 3,731.48 |
| EQUIPMENT MAINTENANCE | 1,609.82 |
| EQUIPMENT PURCHASE | 27.86 |
| EQUIPMENT RENTAL | 89,999.37 |
| EVENT MANAGEMENT SERVICES | 230,469.90 |
| EVENT SITE RENTAL | 183,855.20 |
| EVENT SITE RENTAL IN-KIND | 400.00 |
| FLORAL | 1,945.01 |
| INSURANCE | 307,365.31 |
| INTERNET EXPENSE | 209.23 |
| INTERPRETING SERVICE | 3,227.17 |
| LEASEHOLD IMPROVEMENTS | 37,212.02 |
| LEGAL SERVICES | 136,167.21 |
| LIST RENTAL MARKET VALUE | 37,786.92 |
| MAIL PRODUCTION EXP. | 62,883.44 |
| MAILING | 828,594.70 |
| MEDIA | 287,610.99 |
| OFFICE EXPENSES | 3,054.28 |
| OFFICE FURNITURE | 600.00 |
| OFFICE SUPPLIES | 96,335.05 |
| ON-LINE ADVERTISING | 40,228.85 |
| PARKING | 17,258.05 |
| PAYROLL | 3,209,131.15 |
| PAYROLL PROCESSING FEE | 59.90 |
| PAYROLL TAXES | 1,564,359.35 |
| PER DIEM | 116,516.05 |
| PHOTOGRAPHY | 3,432.90 |
| POLLING | 514,292.51 |
| POSTAGE | 682,694.68 |
| PRINT ADVERTISING | 9,682.36 |
| PRINTING | 270,289.02 |
| PRINTING IN-KIND | 437.00 |
| PROCESSING CONTRIBUTIONS | 141,967.15 |
| PROMOTIONAL MATERIALS | 116,606.13 |
| PUBLICATIONS/ SUBSCRIPTIONS | 17,034.15 |
| RENT/OCCUPANCY | 365,725.71 |
| SECURITY | 382,993.00 |
| STAGING, SOUND, LIGHTING | 208,247.68 |
| STRATEGY | 46,062.32 |
| TELEMARKETING | 1,318,502.86 |
| TELEPHONE | 339,093.29 |
| TRAVEL & MEETINGS LOCAL | 134.95 |
| TRAVEL REIMBURSEMENT MILEAGE | 600.00 |
| TRAVEL/LODGING | 1,815,478.71 |
| UTILITIES | 120,093.43 |
Generated Fri Aug 22 23:03:29 2008