FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



BILL RICHARDSON FOR PRESIDENT EXPLORATORY COMMITTEE INC

      PO BOX 26208
      ALBUQUERQUE, New Mexico   87125

FEC Committee ID #: C00431577

This report contains activity for a Primary Election

Report type: July Quarterly

This Report is an Amendment

Filed 08/29/2007

PURPOSE SUM
AV EQUIPMENT RENTAL   3,456.55
BANK FEES   300.63
BANKING SUPPLIES   641.48
CABLE/ INTERNET   456.53
CATERING   40,767.01
CELL PHONES   31,116.79
COMPUTER EQUIPMENT   64,354.78
CONFERENCE CALLS   800.00
CONSULTANT - CONSTITUENCY OUTREACH   23,075.24
CONSULTANT - EVENT LOGISTICS   32,184.91
CONSULTANT - INTERNET STRATEGY   2,562.50
CONSULTANT - RESEARCH   22,000.00
CONSULTANT - RESEARCH AND POLICY   24,000.00
CONSULTANT - SPEECH WRITING   2,575.00
CONSULTANT - TRANSLATION   4,000.00
CONSULTANT - VOTER OUTREACH   1,000.00
CONSULTANT - WEB/INTERNET   2,896.00
CONSULTANT-INTERNET STRATEGY   4,000.00
CONSULTANT-WEB/INTERNET   3,162.50
CONSULTING - FUNDRAISING   4,500.00
CONSULTING - FUNDRAISING   5,000.00
CONSULTING - VOLUNTEER RECRUITMENT   6,000.00
CONSULTING - WEB/ INTERNET   2,850.00
CONSULTING FEE - COMPLIANCE   33,821.00
CONSULTING FEE - EVENT ORGANIZING   1,000.00
CONSULTING FEE - FUNDRAISING   34,597.58
CONSULTING FEE - SPEECH WRITING   5,000.00
CONTRIBUTION PROCESSING FEE   415.55
CONTRIBUTION REFUND   23,334.00
COPIER RENTAL   3,527.90
COPIES   306.73
DIRECT MAIL   1,282,700.32
DOMAIN NAME PURCHASE   421.22
EMAIL SERVER   1,507.92
EVENT - BOOTH   1,200.00
EVENT - PARKING   2,220.00
EVENT - ROOM RENTAL   4,000.00
EVENT - SUPPLIES   1,297.22
EVENT - TICKETS   3,050.00
EVENT BOOTH   570.00
EVENT SUPPLIES   5.37
EVENT TICKETS   745.00
FLOWERS   268.41
FORFEIT OF IMPERMISSIBLE CONTRIBUTION   50.00
FURNITURE AND COMPUTER EQUIPMENT   2,882.00
HEALTH INSURANCE   28,668.79
IN-KIND: 5 VIDEO SPOTS   750.00
IN-KIND: CATERING   1,064.54
IN-KIND: DINNER   1,733.76
IN-KIND: FOOD   913.00
IN-KIND: FOOD & SET-UP   500.00
IN-KIND: FUNDRAISER DINNER EVENT   930.03
IN-KIND: HOTEL LOBBY ROOM AND BEVERAGES.   600.00
IN-KIND: LAPTOP COMPUTER   450.00
IN-KIND: MUSIC   500.00
IN-KIND: OFFICE FURNISHINGS   2,000.00
IN-KIND: REFRESHMENTS   1,800.00
IN-KIND: ROOM RENTAL & BREAKFAST   310.00
INFORMATION TECHNOLOGY CONSULTING   8,105.94
INSURANCE   1,720.00
INTERNET ADVERTISING   22,703.90
INTERNET MARKETING   7,500.00
INTERNET SERVICE   297.04
LEGAL SERVICES   39,096.13
LIST PURCHASE   309.00
MEALS   49.49
MEDIA   1,332,570.99
MEDIA PREPARATION   400.00
MERCHANT FEES   51,162.88
OFFICE & EVENT SUPPLIES   142.57
OFFICE AND EVENT SUPPLIES   7.60
OFFICE FURNITURE   677.00
OFFICE RENT   57,321.36
OFFICE SUPPLIES   30,895.35
OFFICE UTILITIES   3,708.39
PAYROLL   663,564.79
PAYROLL SERVICE   2,006.24
PAYROLL TAXES   323,101.53
PHONE BANK   79,100.00
PHONE SERVICE   17,637.09
PHONE SYSTEM   1,969.71
POLLING   69,118.13
POSTAGE   26,461.76
PRINTING   43,324.32
RECYCLING SERVICE   782.27
SATELLITE SERVICE   987.83
SHIPPING   13,814.19
SOFTWARE DEVELOPMENT   19,000.00
SOFTWARE FEE   13,225.00
TRAVEL   185,682.17
TRAVEL AGENT FEE   7,265.00
TRAVEL ON 04/22/07   1,925.11
TRAVEL ON 05/21/07   6,015.30
TRAVEL ON 05/26/07-05/27/07   5,354.60
TRAVEL ON 06/10/07- 06/12/07   4,948.80
TRAVEL ON 06/29/07-06/30/07   1,325.70
TRAVEL ON 3/30-3/31/07   983.30
TRAVEL ON 4/17   597.90
TRAVEL ON 4/19   1,079.80
TRAVEL ON 4/2/07   1,866.40
TRAVEL ON 4/20/07   1,209.80
TRAVEL ON 4/29/07 - 5/1/07   4,933.40
TRAVEL ON 5/11/07 - 5/12/07   1,995.10
TRAVEL ON 5/14   1,361.70
TRAVEL ON 5/17/07 - 5/19/07   1,542.60
TRAVEL ON 5/24/07   3,707.80
TRAVEL ON 5/30/07   1,489.70
TRAVEL ON 5/31/07   797.20
TRAVEL ON 5/5 & 5/10   6,744.44
TRAVEL ON 6/1/07   3,168.33
TRAVEL ON 6/1/07 - 6/4/07   7,381.10
TRAVEL ON 6/19/07   934.80
TRAVEL ON 6/21/07   965.30
TRAVEL ON 6/22/07 - 6/23/07   1,555.60
TRAVEL ON 6/24/07   1,510.60
TRAVEL ON 6/26/07-06/27/07   3,193.70
TRAVEL ON 6/5/07   12,597.54
TRAVEL ON 6/6/07   1,656.60
TRAVEL ON 6/7/07 - 6/8/07   3,851.75
VIDEO EQUIPMENT   747.70
VOTER FILE PURCHASE   115,000.00
WATER   675.33
WEBSITE DEVELOPMENT   28,255.00

Generated Wed Aug 29 22:14:35 2007