DISBURSEMENTS BY PURPOSE

HILLARY CLINTON FOR PRESIDENT

PO Box 101436
Arlington, Virginia 22210

FEC Committee ID #: C00431569

This report contains activity for a Primary Election

Report type: July Quarterly

This Report is an Amendment

Filed 04/13/2008

PURPOSE	SUM
NO PURPOSE WAS SUPPLIED	10,058.00
ADVERTISEMENT	13,567.71
BANKING FEE	74.66
COMMITTEE INSURANCE	104,967.00
CONSULTING/ ACCOUNTING	3,457.50
CONSULTING/ COMMUNICATIONS	83,000.01
CONSULTING/ DIRECT MAIL	45,048.54
CONSULTING/ FUNDRAISING	177,303.42
CONSULTING/ POLLING	35,000.00
CONSULTING/ TECHNOLOGY	150,695.94
CONSULTING/ TRIP PLANNING	36,000.00
CONSULTING/LEGAL	124,479.30
CONSULTING/OUTREACH	16,500.00
CONSULTING/POLITICAL STRATEGY	174,280.01
CONTRIBUTION	15,105.00
CONTRIBUTION PROCESSING	58,920.95
CREDIT CARD PROCESS FEE	337,058.10
EMPLOYEE BENEFITS	133,931.30
EQUIPMENT	110,222.29
EVENT EXPENSE: CATERING/VENUE	1,308,378.81
EVENT EXPENSE: DECORATIONS	9,292.24
EVENT EXPENSE: ENTERTAINMENT	3,950.00
EVENT EXPENSE: EQUIPMENT	555,231.55
EVENT EXPENSE: PHOTOGRAPHY	44,424.67
EVENT EXPENSE: SECURITY	20,654.37
EVENT SUPPLIES	9,701.91
FAX SERVICE	1,070.42
FINANCE CHARGE	1,819.71
FOOD & BEVERAGE	12,303.58
FURNITURE	29,580.03
IN-KIND: CATERING	2,959.66
INTERNET SERVICE	6,423.80
INTERPRETER	1,575.64
LIST EXPENSE	387,491.29
MAILING EXPENSE	11,459.60
MEAL EXPENSE	3,781.60
MEDIA	75,725.85
MOVING FEES	12,536.47
OFFICE EQUIPMENT	416,914.00
OFFICE IMPROVEMENTS	2,871.31
OFFICE MAINTENANCE	9,514.08
OFFICE RENT	277,430.72
OFFICE SUPPLIES	32,876.25
OFFICE UTILITIES	23,190.29
PARKING	44,040.25
PAYROLL FEE	3,060.40
PERDIEM	127,349.20
PHONE BANK	117,258.26
PHOTOGRAPHS	2,106.35
POLLING	237,500.00
POSTAGE	548,058.01
PRINTING	565,563.85
REFUND	521,133.16
SALARY	2,519,247.45
SECURITY	34,174.00
SHIPPING	33,735.19
SOFTWARE	99,843.41
STORAGE RENT	1,376.00
SUBSCRIPTION	104,941.55
TAXES	1,331,105.09
TELEPHONE SERVICE	173,769.08
TRAVEL	1,071,739.86
WEBSITE	335,354.76

Generated Sun Apr 13 21:20:53 2008