DISBURSEMENTS BY PURPOSE
BROWNBACK FOR PRESIDENT INC
PO BOX 20082436 SW Camelot Place
Topeka, Kansas 66601
FEC Committee ID #: C00430694
This report contains activity for a Primary Election
Report type: October Quarterly
This Report is an AmendmentFiled 01/26/2008
| PURPOSE | SUM |
|---|---|
| AD DESIGN | 105.00 |
| ADDITIONAL INSURANCE PREMIMUM | 126.25 |
| ADVANCE LODGING DEPOSIT | 1,000.00 |
| ADVERTISING | 1,530.00 |
| AIR CHARTER NEWTON AND AMES, IA | 2,041.81 |
| AIR CHARTER TO AMES, IA. | 1,807.55 |
| AIR CHARTER TO CEDAR RAPIDS AND DES MOIN | 2,746.79 |
| AIR CHARTER TO DAVENPORT, PELLA, MARSHAL | 3,004.70 |
| AIR CHARTER TO DES MOINES | 2,685.83 |
| AIR CHARTERS TO DES MOINES (6/30) AND AM | 2,064.60 |
| AIR CHARTERS TO DES MOINES AND SIOUX CIT | 3,942.21 |
| AIR CHARTERS TO GREEN BAY, WI; DES MOINE | 6,844.15 |
| AIR TICKET FEE | 10.00 |
| AIR TRAVEL | 44,308.16 |
| AIR TRAVEL, RENTAL CAR & MEAL EXPENSE RE | 1,065.67 |
| AMES EVENT EXPENSE | 459.79 |
| AMES EVENT MUSIC | 900.00 |
| AMES STRAW POLL | 25,733.81 |
| AMES STRAW POLL EXPENSES | 2,597.00 |
| AMES TICKETS | 56,000.00 |
| APT. RENT | 6,700.00 |
| APT. RENT-AUGUST | 6,003.00 |
| APT. UTILITIES | 76.65 |
| AUGUST PAYROLL | 51,976.06 |
| AUTO MILEAGE EXPENSE REIMBURSEMENT | 182.16 |
| BAND AT AMES EVENT | 2,000.00 |
| BANK FEE | 39.89 |
| BANK FEES | 713.97 |
| BANK SERVICE CHARGES | 1,743.35 |
| BANK SERVICE FEE | 0.81 |
| BOOTH SPACE | 20,000.00 |
| BROWNBACK BOOKS | 901.47 |
| BROWNBACK SHIRTS | 212.22 |
| BUS CHARGES AND OFFICE SUPPLY EXPENSE RE | 454.82 |
| BUS CHARGES FOR AMES EVENT | 3,813.72 |
| BUS RENTAL | 105,569.60 |
| BUS RENTAL-AMES | 3,557.00 |
| BUS RENTAL-AMES EVENT | 12,407.00 |
| BUSINESS REPLY MAIL ACCOUNT | 11,000.00 |
| CAGING & ESCROW SERVICE | 7,492.77 |
| CAGING AND ESCROW SERVICE | 9,232.97 |
| CAMPAIGN DATABASE FEE | 750.00 |
| CAMPAIGN PHOTOGRAPHS | 1,451.69 |
| CAMPAIGN VOLUNTEER GIFTS | 372.57 |
| CAR MILEAGE EXPENSE REIMBURSEMENT | 122.20 |
| CATERING CHARGES | 1,113.75 |
| COMMUNICATIONS CONSULTING FEE-AUGUST | 5,000.00 |
| COMMUNICATIONS EXPENSES REIMBURSEMENT | 477.00 |
| CREDIT CARD EXPENSE | 39.96 |
| CREDIT CARD EXPENSE-MG-INCLUDES $10,000 | 4,068.27 |
| CREDIT CARD FEE | 360.39 |
| CREDIT CARD FEES | 9,502.77 |
| CREDIT CARD PAYMENT-MG | 2,836.66 |
| DATA LIST SERVICE | 4,130.65 |
| DEPOSIT FOR BAND AT AMES | 900.00 |
| DEPOSIT SLIPS | 47.63 |
| DIRECT MAIL DESIGN | 4,743.12 |
| DIRECT MAIL PIECE DESIGN | 45,683.14 |
| DIRECT MAIL PRINTING | 13,705.11 |
| DISCLOSURE REPORT PREPARATION | 5,290.00 |
| E-MAIL CONSULTING FEE-AUGUST | 1,000.00 |
| E-MAIL CONSULTING FEE-SEPTEMBER | 1,000.00 |
| ELECTRONICS EXPENSE REIMBURSEMENT | 419.73 |
| EVENT FOOD AND PHONE EXPENSE REIMBURSEME | 125.07 |
| EVENT FOOD COST REIMBURSEMENT | 389.43 |
| FAX SERVICE | 471.60 |
| FOOD & BOTTLED WATER EXPENSE REIMBURSEME | 188.80 |
| FOOD AT AMES EVENT | 23,983.42 |
| GAS & MEAL EXPENSE REIMBURSEMENT | 208.35 |
| GAS & OTHER EXPENSE REIMBURSEMENT | 185.76 |
| GAS AND FOOD EXPENSE REIMBURSEMENT | 390.03 |
| GAS AND TOLL EXPENSE REIMBURSEMENT | 62.41 |
| GAS EXPENSE REIMBURSEMENT | 832.98 |
| GIFTS FOR VOLUNTEERS | 1,238.00 |
| HOTEL AND MILEAGE EXPENSE REIMBURSEMENT- | 303.03 |
| HOTEL EXPENSE | 486.93 |
| IN-KIND:BOOKS FOR RECEPTION | 212.40 |
| IN-KIND:RECEPITON COSTS | 545.82 |
| IN-KIND:RECEPTION EXPENSE JULY 16, 2007 | 1,797.47 |
| INTERNET SERVICES | 2,030.35 |
| IOWA UTILITIES | 728.21 |
| JULY PAYROLL | 60,638.48 |
| JUNE PAYROLL | 1,672.52 |
| JUNE-PAYROLL | 2,149.44 |
| LINCOLN DAY DINNER EXPENSE | 1,074.00 |
| LODGING | 2,519.10 |
| LODGING AND MEAL EXPENSE REIMBURSEMENT | 146.59 |
| LODGING COSTS | 5,717.45 |
| LODGING EXPENSE | 15,228.68 |
| MAIL PIECE DESIGN | 21,716.22 |
| MAIL PIECE PRINTING | 5,421.51 |
| MAILING LIST AND MAINTENANCE | 30,883.46 |
| MAILING LIST RENTAL | 650.00 |
| MAILING LIST SERVICE | 4,000.00 |
| MAILING SERVICE & POSTAGE | 37,468.58 |
| MAILING SERVICE AND POSTAGE | 81,671.50 |
| MAILING SERVICE AND POSTATE | 2,532.40 |
| MEAL COSTS | 210.84 |
| MEAL EXPENSE | 162.02 |
| MEETING COST | 264.53 |
| MEETING COSTS | 1,583.26 |
| MEETING EXPENSE | 1,280.27 |
| MILE EXPENSE REIMBURSEMENT | 399.30 |
| MILEAGE AND MEAL EXPENSE REIMBURSEMENT | 471.23 |
| MILEAGE AND PARKING EXPENSE REIMBURSEMEN | 258.20 |
| MILEAGE AND PRINTING EXPENSE REIMBURSEME | 962.81 |
| MILEAGE AND TOLL EXPENSE REIMBURSEMENT | 68.25 |
| MILEAGE EXPENSE REIMBURSEMENT | 1,133.96 |
| MILEAGE, COPY & MEAL EXPENSE REIMBURSEME | 862.73 |
| MILEAGE, LODGING & MEAL EXPENSE REIMBURS | 849.28 |
| MILEAGE, MEAL & PRINTING EXPENSE REIMBUR | 1,552.57 |
| MILEAGE, MEALS AND PRINTING EXPENSE REIM | 1,103.14 |
| MILEAGE, OFFICE SUPPLIES AND COPY EXPENS | 552.35 |
| MILEAGE, POSTAGE AND OFFICE SUPPLY EXPEN | 208.40 |
| MILEAGE, POSTAGE AND TELEPHONE EXPENSE R | 607.22 |
| MILEAGE, PRINTING AND MEAL EXPENSE REIMB | 1,009.48 |
| MILEAGE, PRINTING AND MEETING EXPENSE RE | 683.26 |
| MILEAGE, RENT, TELEPHONE & MEAL EXPENSE | 2,137.85 |
| MILEAGE, TELEPHONE AND HOTEL EXPENSE REI | 2,063.32 |
| MILEAGE, TELEPHONE AND PRINTER INK EXPEN | 463.04 |
| MILEAGE, TELEPHONE AND RENT EXPENSE REIM | 2,640.57 |
| MILEAGE, TELEPHONE, FOOD AND SUPPY EXPEN | 1,700.00 |
| MOTOR HOME FUEL | 500.35 |
| NH TRAVEL AND TELEPHONE EXPENSE REIMBURS | 382.58 |
| OFFICE EQUIPMENT | 89.52 |
| OFFICE PRINTER | 472.73 |
| OFFICE RENT-AUGUST | 2,150.00 |
| OFFICE RENT-SEPTEMBER | 2,150.00 |
| OFFICE SPACE RENT-DES MOINES | 3,345.00 |
| OFFICE SUPPLIES | 764.07 |
| OFFICE SUPPLIES EXPENSE REIMBURSEMENT | 282.53 |
| P.O. BOX RENTAL | 104.00 |
| PALM CARDS | 439.40 |
| PAPER AND OFFICE SUPPLIES | 64.87 |
| PARKING AND TRANSPORTATION SERVICES | 560.00 |
| PAYROLL FEE | 136.20 |
| PAYROLL FEES | 282.20 |
| PAYROLL TAXES | 45,799.70 |
| PAYROLL-JUNE | 60,154.44 |
| PER DIEM | 17,404.80 |
| PER DIEM & GAS EXPENSE | 816.76 |
| PER DIEM AND EXPENSE REIMBURSEMENT | 394.12 |
| PER DIEM AND GAS AND OTHER EXPENSE REIMB | 4,504.21 |
| PER DIEM AND GAS AND OTHER EXPENSES | 1,373.08 |
| PER DIEM AND GAS EXPENSE | 12,846.18 |
| PER DIEM AND GAS EXPENSE REIMBURSEMENT | 33,628.43 |
| PER DIEM AND GAS EXPENSE REIMBURSMENT | 373.28 |
| PER DIEM AND OFFICE SUPPLY EXPENSE REIMB | 433.38 |
| PER DIEM AND OTHER EXPENSE | 572.35 |
| PER DIEM AND OTHER EXPENSE REIMBURSEMENT | 3,341.60 |
| PER DIEM GAS AND OTHER EXPENSE REIMBURSE | 441.27 |
| PER DIEM, GAS AND OTHER EXPENSE | 1,469.76 |
| PER DIEM, GAS AND OTHER EXPENSE REIMBURS | 4,765.14 |
| PER DIEM, GAS EXPENSE AND OTHER EXPENSE | 413.24 |
| PERDIEM AND GAS EXPENSE REIMBURSEMENT | 388.75 |
| PHOTO SERVICES | 500.00 |
| PLANE TICKET EXPENSE REIMBURSEMENT | 239.40 |
| PLAY AREA AT AMES EVENT | 2,600.00 |
| PLAYGROUND AT AMES EVENT | 1,500.00 |
| POSTAGE | 7,154.33 |
| POSTAGE EXPENSE REIMBURSEMENT | 933.93 |
| POSTAGE, SHIPPING & OFFICE SUPPLY EXPENS | 84.52 |
| PRINTING | 114.33 |
| PRINTING BUSINESS CARDS | 334.35 |
| PRINTING CHARGES | 8.66 |
| PRINTING EXPENSE REIMBURSEMENT | 87.52 |
| PRIZES FOR STRAW POLL | 229.65 |
| REFUND | 11,401.00 |
| REIMBURSMENT FOR PAYMENT TO CLUTTERBILLY | 500.00 |
| RENTAL CAR | 234.20 |
| RENTAL CAR EXPENSE | 506.34 |
| RENTAL CAR EXPENSE REIMBURSEMENT | 107.26 |
| RENTAL CAR, AIR TRAVEL AND TAXI EXPENSE | 783.88 |
| RENTAL CAR, GAS AND MEAL EXPENSE REIMBUR | 2,188.06 |
| RENTAL CARS | 497.98 |
| SHIPPING CHARGE | 10.55 |
| SHIPPING CHARGES | 1,629.14 |
| SHIPPING EXPENSE REIMBURSEMENT | 682.29 |
| SIGNS | 2,942.50 |
| STOP PAYMENT FEE | 23.00 |
| STOP PAYMENT FEE #1681 | 23.00 |
| STRAW POLL SIGNS | 1,379.59 |
| STRAW POLL SUPPLIES | 1,396.66 |
| STRAW POLL TICKETS | 72,900.00 |
| T-SHIRTS FOR AMES EVENT | 2,667.68 |
| TELEPHONE EXPENSE | 629.22 |
| TELEPHONE EXPENSE REIMBURSEMENT | 499.12 |
| TELEPHONE SERVICE | 8,201.29 |
| TELEPHONE SERVICE EXPENSE REIMBURSEMENT | 185.67 |
| TELPEHONE SERVICE | 518.03 |
| TENT RENTAL-AMES EVENT | 26,581.80 |
| TICKET FEE | 10.00 |
| TRAIN TRAVEL | 157.00 |
| TRAVEL, LODGING, MEETING AND MEAL EXPENS | 20,033.67 |
| TWO-WAY RADIOS FOR AMES EVENT | 500.00 |
| UTILITY CHARGES | 694.79 |
| WATER, SUPPLIES & AWNING RENTAL EXPENSE | 349.19 |
| WEB DEVELOPMENT WORK | 5,497.50 |
| WEB HOSTING | 180.00 |
| WEB HOSTING FEE | 300.00 |
| WEB HOSTING SERVICES | 1,083.99 |
| WEB NETWORKING SERVICES | 9,000.00 |
| WEB PAGE EXPENSE | 2,167.98 |
| WEB SERVICES | 376.12 |
| WEBSITE DESIGN | 550.00 |
| WEBSITE NETWORKING SERVICES | 18,000.00 |
| WIRE TRANSFER TO VIS-MG | 5,314.99 |
| WIRE TRANSFER TO VISA-LB | 15,000.00 |
| WIRE TRANSFER TO VISA-MG | 20,000.00 |
| WIRE TRANSFER TO VISA-RC | 28,000.00 |
| WIRE TRANSFER TO VISA-RW | 10,000.00 |
| WIRE TRANSFER TO VISA-SS | 10,000.00 |
| WIRE TRANSFER TO VISA.-MG | 7,000.00 |
Generated Sat Jan 26 15:22:35 2008