DISBURSEMENTS BY PURPOSE
BIDEN FOR PRESIDENT, INC.
P.O. Box 438Wilmington, Delaware 19899
FEC Committee ID #: C00431916
This report contains activity for a Primary Election
Report type: July Quarterly
This Report is an AmendmentFiled 09/19/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 1,600.00 |
| BANK CHARGES | 7,984.50 |
| BANK SERVICE CHARGES | 12,792.41 |
| BOOTH RENTAL EXPENSE | 500.00 |
| CAMPAIGN SIGNS | 981.45 |
| CARPET INSTALLATION | 550.00 |
| CARPET/INSTALLATION | 752.00 |
| CATERING | 34,456.41 |
| CATERING EXPENSE | 10,491.68 |
| CATERING EXPENSE REIMBURSEMENT | 3,280.46 |
| CATERING FOR EVENT | 3,619.00 |
| CLEANING SERVICE | 1,765.00 |
| COMPUTER EQUIPMENT | 27,216.29 |
| COMPUTER SOFTWARE EXPENSE | 197.00 |
| CONFERENCE CALLS & WEBCASTS | 1,831.92 |
| CONSULTANT - COMPUTERS & TELEPH | 12,314.23 |
| CONSULTANT - WEB/INTERNET | 15,000.00 |
| CONSULTANT FEE FUNDRAISING | 15,000.00 |
| CONSULTANT FEE- FUNDRAISING | 9,500.00 |
| CONSULTANT FEE-FUNDRAISING | 283,188.40 |
| CONSULTANT FEE: MEDIA/ STRATEGY | 272,612.64 |
| CONSULTANT MEDIA/COMMUNICATIONS | 74,046.09 |
| CONSULTANT-COMMUNICATIONS | 6,500.00 |
| CONSULTANT-IOWA STATE DIRECTOR | 33,000.00 |
| CONSULTANT-MEDIA/COMMUNICATIONS | 55,000.00 |
| CONSULTANT-MEDIA/STRATEGY | 27,078.99 |
| CONSULTANT-NH STATE DIRECTOR | 11,250.00 |
| CONSULTANT-WEB/INTERNET | 7,500.00 |
| CONTRIB. REFUND | 13,300.00 |
| COPIER/PRINTER SERVICES | 2,040.00 |
| CREDIT CARD PAYMENT-VARIOUS | 71,826.33 |
| DEN INS | 4,566.52 |
| DENT INS | 476.00 |
| ELECTRICAL WIRING INSTALLATION | 1,900.00 |
| EV. REIMBUR-BALLOONS,CLIPBOARDS,STAPL | 150.42 |
| EVENT EXPENSE REIMBURSEMENT-BANNER ROPE | 9.22 |
| EVENT EXPENSES-FLAG PURCHASE | 9.25 |
| EVENT SUPPLIES REIMBURSEMENT-COPIES | 91.51 |
| EVENTS-TABLE AT JEFFERSON-JACKSON DINNER | 900.00 |
| EXPENSE FOR PAINTING DE OFFICE | 1,000.00 |
| FLOWERS | 2,549.57 |
| HALL RENTAL FEE | 315.00 |
| IA OFFICE PHONE ACTIVATION FEE | 629.75 |
| IA OFFICE PHONE DEPOSIT FEE | 900.00 |
| INSURANCE | 44,358.12 |
| LAPEL PINS | 3,519.83 |
| LEGAL SERVICES | 30,851.02 |
| MEAL EXPENSE REIMBURSEMENT | 4,559.89 |
| MEALS | 6,348.84 |
| MED INS | 17,947.21 |
| MEDIA-INTERNET WEBCASTING | 3,000.00 |
| MESSENGER-FEDEX | 4,820.47 |
| MOBILE PHONE | 13,268.04 |
| NEWSPAPER ADVERTISEMENT | 1,000.00 |
| OFFICE DESKS | 325.00 |
| OFFICE EQUIPMENT/FURNITURE | 1,761.72 |
| OFFICE EX REIMBURSE-CAM SIGNS & KINKOS | 372.90 |
| OFFICE EX REIMBURSEMENT-PAPER,CABLES | 135.59 |
| OFFICE EX. REIMBURSEMENT-WIRELESS MOUSE | 42.39 |
| OFFICE EXP REIMBURSEMENT-BUNTING,BADGES | 197.32 |
| OFFICE EXP.-IA OFFICE CARPET INSTALLATIO | 426.00 |
| OFFICE EXP.REIMBURSEMENT-DIG. RECORDER | 167.98 |
| OFFICE EXPENSE REIMBURSEMENT - CAMCORDER | 379.99 |
| OFFICE EXPENSE REIMBURSEMENT-COLOR COPY | 198.47 |
| OFFICE EXPENSE REIMBURSEMENT-FAX COST | 5.00 |
| OFFICE EXPENSE REIMBURSEMENT-FEDEX | 68.71 |
| OFFICE EXPENSE REIMBURSEMENT-FLASH DRIVE | 15.00 |
| OFFICE EXPENSE REIMBURSEMENT-LIT,POSTERS | 234.58 |
| OFFICE EXPENSE REIMBURSEMENT-MAPS | 47.66 |
| OFFICE EXPENSE REIMBURSEMENT-POSTERBOARD | 64.83 |
| OFFICE EXPENSE REIMBURSEMENT-UMBRELLAS | 75.68 |
| OFFICE EXPENSE REIMBURSEMENT-VIDEO TAPE | 65.97 |
| OFFICE EXPENSE-CARPET | 1,182.00 |
| OFFICE EXPENSE-PARKING | 375.00 |
| OFFICE PHONES | 40,765.39 |
| OFFICE RENT | 43,980.80 |
| OFFICE SUPPLIES | 10,128.66 |
| OFFICE SUPPLIES REIMBURSEMENT | 50.98 |
| OFFICE SUPPLIES REIMBURSEMENT-BATTERIES | 5.29 |
| OFFICE SUPPLIES REIMBURSEMENT-BOOKS | 68.96 |
| OFFICE SUPPLIES REIMBURSEMENT-HEADSET | 99.99 |
| OFFICE SUPPLIES REIMBURSEMENT-POWER CORD | 55.11 |
| OFFICE SUPPLIES REIMBURSEMENT-SONY TAPES | 50.48 |
| OFFICE SUPPLIES REIMBURSEMENT-SPEAKERS | 19.78 |
| OFFICE SUPPLIES REIMBURSEMENT-TABLE | 24.99 |
| OFFICE SUPPLIES REIMBURSEMENT-TAPE | 14.29 |
| OFFICE SUPPLY REIMBURSEMENT-LIGHT BULBS | 10.17 |
| PAYROLL EXPENSE | 510,475.34 |
| PAYROLL FEE | 727.70 |
| PAYROLL TAXES | 286,562.78 |
| PER DIEM-MEALS | 517.88 |
| PETTY CASH | 2,000.00 |
| PHONE BANKS | 18,949.23 |
| PHONE REIMBURSEMENT | 1,041.99 |
| PHONE/INTERNET | 351.06 |
| POSTAGE | 2,891.03 |
| POSTAGE EXPENSE REIMBURSEMENT | 628.75 |
| PRINTING | 44,986.78 |
| PRINTING - T-SHIRTS | 1,445.00 |
| PRINTING EXPENSE REIMBURSEMENT | 1,103.43 |
| PRODUCTION (MEDIA) | 22,833.43 |
| PURCHASE MAILING LIST | 10,464.95 |
| PURCHASE OF COMPUTERS AND FURNITURE | 14,931.68 |
| QUICKBOOKS SEMINAR | 739.90 |
| REIMBURSEMENT FOR EVENT TICKET | 25.00 |
| REIMBURSEMENT FOR FLOOR STRIPPED & WAXED | 375.00 |
| REIMBURSEMENT FOR PHOTOS EXPENSE | 377.22 |
| REIMBURSEMENT OF EV EX-BALLOONS,MARKERS | 122.52 |
| REIMBURSEMENT OF EV SUPPLIES-BADGE HOLD. | 116.92 |
| REIMBURSEMENT OF EV. SUPP-WOOD & STAPLE | 122.84 |
| REIMBURSEMENT OF EV. SUPPLIES-PA RENTAL | 74.90 |
| REIMBURSEMENT OF EVENT EXPENSE | 143.02 |
| REIMBURSEMENT OF EVENT SUPPLIES-NAME TAG | 22.64 |
| REIMBURSEMENT-TABLE RENTAL | 160.00 |
| ROOM RENTAL | 300.00 |
| SPEECH WRITING FEE | 1,000.00 |
| SUBSCRIPTION FEE | 1,052.22 |
| TABLE RENTAL | 1,100.00 |
| TRASH DISPOSAL CHARGE | 533.96 |
| TRAVEL | 322,184.82 |
| TRAVEL EXPENSE REIMBURSEMENT | 28,329.93 |
| UTILITIES | 6,561.44 |
| VOLUNTEER EXPENSES | 675.00 |
| WEB HOSTING & SERVICES | 8,444.75 |
| WEB INTERNET EXPENSES | 382.44 |
| WEB INTERNET EXPENSES-AIRPORT WI-FI | 14.90 |
| WEB INTERNET EXPENSES-DOMAIN WEB HOSTING | 227.85 |
| WEB INTERNET EXPENSES-WEB DESIGN & GRAPH | 7,469.00 |
| WEB INTERNET EXPENSES-WI-FI SERVICE | 15.94 |
| WORKERS COMP | 17,056.00 |
Generated Fri Sep 19 11:12:25 2008