DISBURSEMENTS BY PURPOSE
BILL RICHARDSON FOR PRESIDENT EXPLORATORY COMMITTEE INC
PO BOX 26208ALBUQUERQUE, New Mexico 87125
FEC Committee ID #: C00431577
This report contains activity for a Primary Election
Report type: July Quarterly
This Report is an AmendmentFiled 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