DISBURSEMENTS BY PURPOSE
COX 2008 COMMITTEE INC
Post Office Box 5353Buffalo Grove, Illinois 60089
FEC Committee ID #: C00420224
Report type: October Quarterly
Filed 10/15/2007
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 550.00 |
| 08.07 RENT - NEW HAMPSHIRE | 1,800.00 |
| 09.07 RENT - SECOND FLOOR | 1,800.00 |
| ADVERSTING | 2,545.60 |
| ANNUAL FEE | 75.00 |
| AUGUST RENT - IOWA OFFICE | 1,176.82 |
| BALLOON RENTAL | 2,544.00 |
| BANK CHARGES | 38.75 |
| BANK FEES | 160.00 |
| BANNERS | 1,041.40 |
| CABLE SERVICE | 157.35 |
| CAMPAIGN MATERIALS | 717.07 |
| CAR RENTAL | 1,673.37 |
| CATERING EXPENSES | 183.70 |
| CELL PHONE REIMBURSEMENT | 1,372.74 |
| CELL PHONE/INTERNET REIMBURSEMENT | 985.72 |
| CELLULAR PHONE EXPENSES | 1,569.98 |
| CELLULAR PHONE SERVICE | 999.44 |
| CELLULAR SERVICE | 90.80 |
| COFFEE - SYLVIA'S | 1.59 |
| COPIES | 43.25 |
| DESIGN WORK | 800.00 |
| DOWNPAYMENT ON IMMIGRATION VIDEO | 500.00 |
| EMAIL LISTING | 50.00 |
| ENTERTAINMENT - IOWA STRAW POLL | 260.00 |
| EQUIPMENT RENTAL | 3,205.56 |
| EQUIPMENT RENTALS | 112.00 |
| EXPENSE REIMBURSEMENT | 491.41 |
| EXPENSE REIMBURSEMENTS | 1,670.51 |
| EXPENSE REIMBURSEMENTS - GENERAL | 502.16 |
| FIELDGATE MEDIA DOWN PAYMENT | 500.00 |
| FUNDRAISING | 833.16 |
| FUNDRAISING FEES | 51.10 |
| GENERAL OFFICE EXPENSE REIMBURSEMENT | 196.67 |
| GENERAL OFFICE EXPENSES | 155.34 |
| GUESTBOOK | 17.40 |
| HOTEL LODING | 1,332.31 |
| HOTEL REIMBURSEMENT | 1,144.40 |
| HOTEL ROOMS - 3 NIGHTS | 915.36 |
| IMMIGRATION VIDEO | 2,500.00 |
| LAPEL LABELS | 388.00 |
| LODGING - COUSAR | 434.48 |
| LODGING - STRAW POLL | 1,332.31 |
| MAILING | 2,902.84 |
| MAILING REIMBURSEMENTS | 81.20 |
| MILEAGE | 83.66 |
| MILEAGE - STRAW POLL | 214.50 |
| MILEAGE REIMBURSEMENT | 1,029.66 |
| MILEAGE TO AND FROM AIRPORT | 154.86 |
| MISC. BEVERAGES BOUGHT AT STRAW POLL | 20.00 |
| MISCELLANEOUS FOOD AND BEVERAGE | 12.55 |
| MISCELLANEOUS REIMBURSEMENTS | 847.40 |
| NEWSPAPER | 2.00 |
| OVERNIGHT DELIVERY | 114.13 |
| PARKING MILEAGE AND ENTRY TO IA STRAW | 268.26 |
| PAYROLL SERVICES | 667.00 |
| PAYROLL TAXES | 3,228.94 |
| PHOTOCOPIES | 57.66 |
| PHOTOCOPY CHARGES | 60.89 |
| PHOTOCOPY POSTAGE OFFICE EXPENSES | 193.95 |
| POSTAGE | 269.50 |
| POSTAGE REIMBURSEMENT | 37.50 |
| PROPAGANDA | 1,457.34 |
| PUBLIC RELATIONS | 9,000.00 |
| PUBLICITY | 500.00 |
| PUBLICITY SERVICES | 1,000.00 |
| QUALITY INN O'HARE | 101.34 |
| REIMBURSEMENT | 118.81 |
| REIMBURSEMENTS | 3,353.95 |
| RETURN OF PAYMENT MADE IN ERROR - HERTZ | -449.17 |
| SALARRY | 3,000.00 |
| SALARY | 58,184.65 |
| SALARY - COORDINATOR | 264.00 |
| SALARY - WIRE | -12.00 |
| SALARY - WIRE FEE | -120.00 |
| SALARY AND REIMBURSEMENT | 416.67 |
| SALARY AND REIMBURSEMENTS | 2,000.00 |
| SCHEDULING SERVICES | 149.85 |
| SEPTEMBER RENT - IOWA OFFICE | 1,176.82 |
| STRAW POLL FEE | 500.00 |
| TELEPHONE AND INTERNET REIMBURSEMENT | 142.67 |
| TELEPHONE REIMBURSEMENT | 452.65 |
| TELEPHONE SERVICE | 192.14 |
| TELEPHONE SERVICES | 130.50 |
| TELEPHONES - IOWA OFFICE | 189.07 |
| TIPS GIVEN AT CONVENTION CENTER | 20.00 |
| TRAVEL ARRANGEMENT PACKAGE | 471.14 |
| TRAVEL PACKAGE | 284.19 |
| TRAVEL REIMBURSEMENT | 346.15 |
| TRAVEL REIMBURSEMENTS | 2,002.54 |
| TRAVEL REIMBURSEMENTS AND OUT OF POCKET | 784.78 |
| UTILITIES - IOWA OFFICE | 28.18 |
| UTILITIES - NEW HAMPSHIRE | 367.64 |
| UTLIITIES - NEW HAMPSHIRE | 137.22 |
| WEBSITE | 1,000.00 |
| WIRE FEE | 96.00 |
| WIRE FEES | 96.00 |
| WIRE REIMBURSEMENT | -30.00 |
| WORKING LUNCH | 20.36 |
Generated Mon Oct 15 19:56:00 2007