DISBURSEMENTS BY PURPOSE
TANCREDO FOR A SECURE AMERICA
501 Church StreetSuite 312
Vienna, Virginia 22180
FEC Committee ID #: C00431619
This report contains activity for a Primary Election
Report type: July Quarterly
This Report is an AmendmentFiled 06/22/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 2,271.87 |
| 6 MONTH RENTAL AGREEMENT - 101 PEARL STR | 4,550.00 |
| ADVERTISMENT | 475.65 |
| AIRFARE | 20,918.95 |
| AIRFARE - CAMPAIGN TRAVEL | 1,489.38 |
| AIRFARE, LODGING | 9,062.16 |
| APR | 1,400.00 |
| APR PAYROL | 870.08 |
| APR PAYROLL | 23,509.03 |
| APR PAYROLL TAXES | 19,558.77 |
| APRIL PAYROLL | 2,189.85 |
| BANK FEE | 461.82 |
| BANK FEE - MARCH 2007 | 35.16 |
| BANK FEES | 627.73 |
| BANK SERVICE FEES - MARCH 2007 | 1,264.05 |
| BOOKS FOR CAMPAIGN PROMOTIONAL MATERIALS | 5,130.18 |
| CALIFORNIA EVENT COST-FOOD | 869.12 |
| CAMPAIGN MATERIALS - BUMPER & LAPEL STIC | 2,911.38 |
| CAMPAIGN PROMOTIONAL MATERIAL | 536.47 |
| CAMPAIGN TRAVEL - LODGING | 201.34 |
| CAMPAIGN TRAVEL - LOGDING | 201.34 |
| COMMUNICATIONS CONSULTING | 1,000.00 |
| COMPUTER EQUIPMENT | 4,481.37 |
| COMPUTER EXPENSE | 2,027.55 |
| CREDIT CARD FEES | 20,332.39 |
| DATA PROCESSING | 2,312.34 |
| DATABASE AND DIRECT MAIL EXPENSE | 530.25 |
| DEBATE EXP - MEALS, HOUSING, ETC. | 24.00 |
| DELIVERY | 946.97 |
| DELIVERY/MAILING SUPPLIES | 2,810.35 |
| DESIGN/PRODUCTION OF ADVERTISEMENT | 1,477.00 |
| DIRECT MAIL | 77,006.37 |
| DIRECT MAIL - CONSULTING | 7,500.00 |
| DIRECT MAIL - PROPECT | 27,150.00 |
| DIRECT MAIL - PROSPECT | 144,198.58 |
| DIRECT MAIL CONSULTING | 15,000.00 |
| DIRECT MAIL- CONSULTING | 7,500.00 |
| DIRECT MAIL- HOUSE | 36,533.32 |
| DIRECT MAIL- PROSPECT | 261,727.16 |
| DIRECT MAIL-HOUSE | 17,815.98 |
| DIRECT MAIL-POSTAGE | 24,984.57 |
| DIRECT MAIL-PROSPECT | 175,458.86 |
| E-MAIL PROSPECT | 8,151.50 |
| EMAIL PROSPECT | 10,000.00 |
| EVENT COST | 25,902.40 |
| EVENT COST - FOOD | -0.24 |
| EVENT COST - TABLE | 5,000.00 |
| EVENT COST - TABLE - ANNUAL LILAC LUNCHE | 750.00 |
| EVENT COST-BUSES-IOWA | 550.00 |
| EVENT TICKETS | 150.00 |
| EVENT, FOOD | 217.04 |
| FEE FOR MERCHANT ACCOUNT SERVICES | 816.99 |
| FEES FOR MERCHANT ACCOUNT SERVICES | 741.87 |
| FLAT SCREEN MONITOR | 188.99 |
| FOOD | 51.51 |
| FOOD, FARE | 1,037.04 |
| FOOD, FARES | 165.00 |
| FOOD, OFFICE | 71.13 |
| FOOD, OFFICE, FARE | 337.53 |
| FUNDRAISING- EVENT - POSTAGE | 492.00 |
| HARLAND CHECK ORDER - DEPOSIT SLIPS | 160.00 |
| HARLAND CHECKS - DEPOSIT SLIP ORDER | 96.00 |
| HOUSEFILE | 2,810.24 |
| HOUSING | 200.00 |
| HOUSING, MEALS, AIRFARE | 3,197.57 |
| HOUSING-CAMPAIGN WORKERS | 5,009.75 |
| INSTALLATION OF DVR DISH | 816.90 |
| IOWA STRAW POLL TICKETS, ETC. | 30,000.00 |
| JUN PAYROLL | 17,025.17 |
| JUN PAYROLL TAXES | 13,964.64 |
| JUNE PAYROLL | 4,123.12 |
| LAPTOP PURCHASE | 1,242.33 |
| LIST COST | 480.00 |
| LODGING | 819.30 |
| LODGING, FOOD | 647.54 |
| LODGING, FOOD, RENTAL | 1,615.03 |
| LODGING, MEALS, ETC. | 151.76 |
| LODGING, MEALS, SUPPLIES | 315.04 |
| LODGING, MILEAGE, FOOD | 1,620.02 |
| MAY PAYROLL | 44,901.90 |
| MAY PAYROLL TAXES | 12,321.73 |
| MEDIA BUY | 61,154.00 |
| MEDIA BUY/EXPENSES | 4,723.00 |
| MEDIA CONSULTING | 7,500.00 |
| MEDIA EXPENSE | 7,266.04 |
| MEDIA EXPENSE - RECORDING STUDIO | 585.00 |
| MEDIA PROMOTION EXPENSE FOR CAMPAIGN | 5,000.00 |
| MEDIA PROMOTION EXPOENSE FOR CAMPAIGN | 5,000.00 |
| MERCHANT SERVICE FEES - MARCH 2007 | 294.65 |
| MILEAGE | 62.55 |
| MILEAGE, EVENT | 3,645.77 |
| MILEAGE, FOOD | 89.00 |
| MILEAGE, OFFICE SUPPLIES, ETC. | 372.05 |
| MILEAGE, OFFICE SUPPLIES, EVENT | 1,051.64 |
| MILEAGE, PHONE | 918.11 |
| MONEY PROCESSING | 16,198.25 |
| OFFICE & TRAVEL EXPENSES - MARCH 27 REIM | 5,791.00 |
| OFFICE EQUIPMENT | 1,921.50 |
| OFFICE EXP-TELEPHONE | 610.50 |
| OFFICE EXPENSE | 25,822.40 |
| OFFICE EXPENSE-TELEPHONE | 2,798.35 |
| OFFICE EXPENSE/TELEPHONE | 4,484.02 |
| OFFICE EXPENSE/TELEPHONE/DEPOSIT | 10,000.00 |
| OFFICE EXPENSES | 11,049.32 |
| OFFICE RENT | 3,000.00 |
| OFFICE SUPPLIES | 215.04 |
| OFFICE SUPPLIES, POSTAGE | 1,559.06 |
| OFFICE, EVENT EXPENSE | 3,305.33 |
| OFFICE, EVENT, POSTAGE | 700.37 |
| OFFICE, PER DIEM | 261.87 |
| OFFICE, POSTAGE, EVENT | 5,634.50 |
| PARKING FOR CAMPAIGN STAFF | 126.00 |
| PAYROLL | 90,182.20 |
| PAYROLL EXPENSE | 3,408.07 |
| PAYROLL TAXES IA | 120.00 |
| PAYROLL TAXES NH | 88.00 |
| PAYROLL, SEVERANCE | 1,686.99 |
| POLITICAL AD | 476.63 |
| POLITICAL ADS PLACED | 500.00 |
| POSTAGE | 3,380.69 |
| PRINTING | 693.00 |
| PRINTING-CAMPAIGN PROMOTIONAL MATERIAL | 974.71 |
| PROMOTION MATERIAL | 825.00 |
| PROMOTIONAL HARDWARE | 299.80 |
| PROMOTIONAL MATERIAL | 1,442.50 |
| PROMOTIONAL MATERIAL - SIGNS, ETC. | 755.00 |
| PROMOTIONAL MATERIAL/GRAPHIC DESIGN/ADVE | 18,694.55 |
| PURCHASE OF TWO COMPUTERS | 1,294.61 |
| RADIO ADS | 22,188.10 |
| REIMBURSE 04/02/2007 EXPENSE REPORT - OT | 629.13 |
| REIMBURSE 04/10/2007 EXPENSE REPORT - OT | 294.67 |
| REIMBURSE 04/12/2007 WEBHOSTING EXPENSES | 2,305.26 |
| SONY CAMCORDER AND SUPPLIES | 1,277.00 |
| TELEMARKETING | 5,200.00 |
| TELEPHONE | 1,988.04 |
| TELEPHONE HQ | 986.59 |
| TELEPHONE-CB | 479.48 |
| TELMARKETING | 207.20 |
| TRAIN FARE | 280.00 |
| TRAIN FARE, FOOD | 183.69 |
| TRAVEL - LODGING | 577.55 |
| TRAVEL EXPENSE | 2,286.20 |
| TRAVEL EXPENSES | 1,873.90 |
| TRAVEL EXPENSES - AIRFARE | 1,498.16 |
| TRAVEL EXPENSES - LODGING | 158.20 |
| TRAVEL EXPENSES REIMBURSEMENT - 03/29/2 | 763.21 |
| TRAVEL EXPENSES REIMBURSEMENT - 03/28/20 | 1,658.21 |
| TRAVEL FEE | 154.99 |
| TRAVEL FEES | 210.00 |
| TRAVEL-AIRFARE | 2,223.20 |
| UTILITES | 193.60 |
| UTILITIES | 366.46 |
| VIRGINIA OFFICE RENT | 11,310.00 |
| VOICE BROADCAST-RECORDING | 6,600.00 |
| WORKER'S COMP | 93.67 |
Generated Sun Jun 22 18:11:04 2008