DISBURSEMENTS BY PURPOSE
Tommy Thompson For President (Tommy 2008)
PO Box 320127Alexandria, Virginia 22320
FEC Committee ID #: C00430827
Report type: October Quarterly
Filed 10/15/2007
| PURPOSE | SUM |
|---|---|
| ACCOUNTING CONSULTING | 22,067.90 |
| BANK FEE | 142.35 |
| CABLE | 87.48 |
| COMMUNICATIONS CONSULTING | 270.02 |
| COPIES | 19.93 |
| CREDIT CARD PROCESSING | 2,704.71 |
| DATABASE CONSULTING | 7,500.00 |
| E-MAIL SERVICES | 1,050.00 |
| ELECTICAL EQUIPMENT | 63.58 |
| EQUIPMENT RENTAL | 3,675.99 |
| EVENT CONSULTING | 2,780.00 |
| EVENT EXPENSE/CATERING | 123.61 |
| EVENT EXPENSE/ENTERTAINMENT | 1,752.70 |
| EVENT EXPENSE/FOOD & BEV./RM RENTAL | 379.20 |
| EVENT EXPENSE/FOOD & BEV./RM. RENTAL | 335.23 |
| EVENT EXPENSE/FOOD & BEVERAGE | 19,803.36 |
| EVENT EXPENSE/FOOD & ROOM RENTAL | 275.00 |
| EVENT EXPENSE/FOOD/FACILITY RENTAL | 245.80 |
| EVENT EXPENSE/LUNCHEON | 561.29 |
| EVENT EXPENSE/PRODUCTION COSTS | 3,273.24 |
| EVENT EXPENSE/RECEPTION | 693.67 |
| EVENT SUPPLIES | 50.93 |
| EVENT SUPPLIES/FOOD & BEVERAGE | 287.26 |
| EVENTS CONSULTING | 3,800.00 |
| FLAGS | 1,444.00 |
| FOOD & BEVERAGE | 86.30 |
| FUEL | 125.00 |
| FUNDRAISING CONSULTING | 14,842.50 |
| IN-KIND - AIR CHARTER | 1,158.00 |
| IN-KIND - AIRFARE | 2,507.00 |
| IN-KIND - CHARTER FLIGHT | 1,665.32 |
| IN-KIND - FOOD & BEVERAGE | 2,365.00 |
| IN-KIND - FUEL | 1,580.94 |
| IN-KIND - LODGING | 6,690.00 |
| IN-KIND - PARKING | 4.00 |
| IN-KIND - TOLL | 2.00 |
| IN-KIND - TRAVEL EXPENSE | 318.00 |
| INSURANCE | 1,357.00 |
| INVITES/PHONE/PRINT & MAIL SERVICES | 18,480.78 |
| INVITES/PHONE/PRINTING | 11,389.43 |
| INVITES/PHONE/PRINTING & MAIL SERVICES | 18,451.71 |
| INVITES/PRINTING | 9,646.03 |
| LIST PURCHASE | 400.00 |
| LODGING | 5,585.14 |
| MAGNETS | 730.45 |
| OFFICE SUPPLIES | 1,889.77 |
| OPERATIONS CONSULTING | 88,300.00 |
| PHONE EXPENSE | 2,960.72 |
| PHOTOGRAPHY | 477.00 |
| PO BOX RENTAL | 475.00 |
| POSTAGE | 1,659.87 |
| POSTAGE & SHIPPING | 10.23 |
| PRINT & MAIL SERVICES | 11,028.94 |
| PRINTER | 169.57 |
| PRINTING | 692.18 |
| PRINTING/FLYERS | 439.00 |
| PRINTING/FLYERS/SIGNAGE | 1,534.66 |
| RADIO BUY | 8,192.00 |
| REFUND OF CONTRIBUTION | 7,900.00 |
| REIMBURSEMENT: EVENT EXP./LUNCHEON | 261.29 |
| REIMBURSEMENT: FOOD & BEV./RM RENTAL | 570.40 |
| REIMBURSEMENT: LODGING/SUPPLIES | 286.71 |
| REIMBURSEMENT: MILEAGE | 1,199.87 |
| REIMBURSEMENT: MILEAGE/EQUIP.RENTAL | 303.34 |
| REIMBURSEMENT: MILEAGE/EQUIPMENT RENTAL | 426.15 |
| REIMBURSEMENT: MILEAGE/EVENT SUPPLIES | 2,329.15 |
| REIMBURSEMENT: MILEAGE/EVENT TICKETS | 247.36 |
| REIMBURSEMENT: MILEAGE/FOOD & BEV. | 1,791.93 |
| REIMBURSEMENT: MILEAGE/FOOD & BEVERAGE | 1,240.67 |
| REIMBURSEMENT: MILEAGE/LODGING/SUPPLIES | 597.21 |
| REIMBURSEMENT: MILEAGE/OFF.SUPPLIES | 223.48 |
| REIMBURSEMENT: MILEAGE/PHONE | 453.13 |
| REIMBURSEMENT: MILEAGE/PHONE EXPENSE | 699.47 |
| REIMBURSEMENT: MILEAGE/PHONE/EVENT TIX | 213.00 |
| REIMBURSEMENT: MILEAGE/POSTAGE | 576.41 |
| REIMBURSEMENT: MILEAGE/POSTAGE/LUNCHEON | 140.28 |
| REIMBURSEMENT: MILEAGE/RM RENTAL/SUPPL'S | 714.33 |
| REIMBURSEMENT: MILEAGE/SUPPLIES | 263.94 |
| REIMBURSEMENT: PAVILION RENTAL | 55.00 |
| REIMBURSEMENT: POSTAGE | 246.00 |
| REIMBURSEMENT: POSTAGE/INSURANCE | 325.45 |
| REIMBURSEMENT: ROOM RENTAL | 75.00 |
| REIMBURSMENT: MILEAGE/PHONE EXPENSE | 941.06 |
| RENT | 4,000.00 |
| RV RENTAL | 8,076.00 |
| SHIPPING | 1,838.20 |
| SHIPPING SUPPLIES | 17.73 |
| SOFTWARE | 149.95 |
| STRAW POLL REGISTRATION | 15,800.00 |
| T-SHIRTS/STICKERS/PLACARDS | 4,309.85 |
| TELECONFERENCING | 1,051.75 |
| TENT RENTAL | 345.00 |
| TENT/EQUIPMENT RENTAL | 3,030.58 |
| TRANPORTATION | 12,933.00 |
| TRANSPORTATION | 22,834.00 |
| TRAVEL EXPENSE | 1,028.85 |
| VEHICLE GRAPHICS/T-SHIRTS | 1,458.45 |
| VOID: LOST CHECK | -490.00 |
Generated Mon Oct 15 14:15:04 2007