DISBURSEMENTS BY PURPOSE
RUDY GIULIANI PRESIDENTIAL COMMITTEE INC
C/O JOHN GROSSPROSKAUER ROSE LLP 1585 BROADWAY
NEW YORK, New York 100368299
FEC Committee ID #: C00430512
This report contains activity for a Primary Election
Report type: October Quarterly
For election on 11/04/2008This Report is an Amendment
Filed 03/18/2008
| PURPOSE | SUM |
|---|---|
| BANK FEE | 119,518.48 |
| CATERING | 299,402.21 |
| CATERING/FACILITY RENTAL | 8,508.93 |
| CATERING/STAGING | 171,964.90 |
| CATERING/STAGING/PRINTING | 21,381.43 |
| COMPLIANCE CONSULTING | 186,541.37 |
| COMPLIANCE CONSULTING/TRAVEL | 32,816.49 |
| COMPUTER SUPPORT | 386,946.27 |
| CONTRIBUTION | 11,528.18 |
| CONTRIBUTION REFUND | 225,669.85 |
| CREDIT | -109,202.16 |
| CREDIT CARD PAYMENT | 1,199,855.44 |
| DATA ENTRY SVC | 55,152.60 |
| DECORATIONS | 3,858.43 |
| DELIVERY | 40,515.27 |
| DICTATION SVC | 1,387.60 |
| DONATION | 365.00 |
| EQUIPMENT INSTALLATION | 172,519.71 |
| EQUIPMENT MAINTENANCE | 8,504.09 |
| EQUIPMENT PURCHASE | 100,636.30 |
| EQUIPMENT RENTAL | 7,546.78 |
| EVENT COLLATERAL MATERIALS | 26,795.98 |
| FACILITY RENTAL | 26,907.18 |
| FACILITY RENTAL/CATERING | 32,990.57 |
| FACILITY RENTAL/STAGING | 17,923.97 |
| FAX SVC | 629.90 |
| FINANCE CONSULTING | 625,190.01 |
| FINANCE CONSULTING/PRINTING | 37,587.40 |
| FINANCE CONSULTING/RENT | 98,733.06 |
| FINANCE CONSULTING/TRAVEL | 5,145.50 |
| FLORAL EXPENSE | 586.28 |
| FOOD/BEVERAGE | 4,896.37 |
| FURNITURE PURCHASE | 54,857.27 |
| FURNITURE RENTAL | 2,166.39 |
| INSURANCE | 8,607.13 |
| LEGAL CONSULTING | 80,918.10 |
| LIST MANAGEMENT SVC | 131,795.76 |
| LIST MANAGEMENT SVC/POSTAGE | 2,667.32 |
| LIST RENTAL | 42,700.00 |
| MAINTENANCE | 14,292.46 |
| MEDIA | 479,831.77 |
| MESSAGE PHONE CALLS | 166,030.56 |
| MESSAGE PHONE CALLS/LIST RENTAL | 46,856.28 |
| MESSAGE PHONE CALLS/TRAVEL | 9,365.55 |
| OFFICE SUPPLIES | 23,619.93 |
| OFFICE SUPPLIES/DECORATIONS | 51.21 |
| OFFICE SUPPLIES/DELIVERY | 29.21 |
| OFFICE SUPPLIES/PRINTING | 157.23 |
| PARKING SVC | 6,808.00 |
| PARKING SVC/EQUIPMENT RENTAL | 1,435.00 |
| PAYROLL | 2,078,947.81 |
| PAYROLL SVC-INSUR | 1,347,811.83 |
| PAYROLL TAXES | 166,805.85 |
| PERSONNEL SVC | 1,905.60 |
| PETTY CASH ACCOUNT | 9,163.51 |
| PHONE EXPENSE/POSTAGE | 2,508.86 |
| PHONE SVC | 256,886.11 |
| PHONE SVC/TRAVEL | 453.24 |
| PHOTOGRAPHY SVC | 208,327.88 |
| PHOTOGRAPHY SVC/DICTATION SVC | 3,163.60 |
| PHOTOGRAPHY SVC/TRAVEL | 915.00 |
| POLITICAL STRATEGY CONSULTING | 525,274.03 |
| POSTAGE | 785,586.23 |
| POSTAGE/DELIVERY | 154.85 |
| POSTAGE/PHONE SVC | 192.66 |
| PRINTING | 488,940.17 |
| PRINTING/DELIVERY | 8,019.67 |
| PRINTING/POSTAGE | 1,056,475.21 |
| PRINTING/TRAVEL | 221.93 |
| RALLY PROGRAM SVC | 1,477.23 |
| REGISTRATION FEE | 7,822.25 |
| RENT | 239,363.71 |
| RENT/UTILITIES | 3,770.77 |
| RESEARCH PUBLICATIONS | 2,556.50 |
| SECURITY SVC | 131,392.00 |
| STAGING | 80,226.45 |
| STAGING/CATERING | 295.99 |
| STAGING/EQUIPMENT RENTAL | 12,061.13 |
| STAGING/FACILITY RENTAL | 2,496.93 |
| STIPEND | 18,300.00 |
| SUBSCRIPTIONS | 60,533.28 |
| SURVEY RESEARCH | 193,591.60 |
| SURVEY RESEARCH/TRAVEL | 50,089.51 |
| TAXES | 1,430.00 |
| TRANSPORTATION SVC | 39,594.49 |
| TRAVEL | 1,293,640.87 |
| TRAVEL/CATERING | 18,337.95 |
| TRAVEL/CATERING/STAGING | 2,401.48 |
| TRAVEL/DELIVERY | 2,529.70 |
| TRAVEL/EVENT COLLATERAL MATL | 3,171.87 |
| TRAVEL/FACILITY RENTAL | 2,357.19 |
| TRAVEL/OFFICE SUPPLIES | 14,196.77 |
| TRAVEL/PHONE EXPENSE | 2,501.77 |
| TRAVEL/POSTAGE | 1,377.42 |
| TRAVEL/PRINTING | 305.24 |
| TRAVEL/RENT | 1,884.71 |
| UTILITIES | 113,895.65 |
| UTILITIES/DELIVERY | 5,285.33 |
| UTILITIES/RENT | 66,367.00 |
| VOID CHECK | -48,442.04 |
| WEB SVC | 323,103.56 |
| WEB SVC/DELIVERY | 1,408.80 |
| WEB SVC/PHOTOGRAPHY SVC | 11,344.80 |
| WEB SVC/PRINTING/DELIVERY | 3,088.84 |
Generated Tue Mar 18 13:28:10 2008