DISBURSEMENTS BY PURPOSE
KUCINICH FOR PRESIDENT 2008
550 E. Walnut StColumbus, Ohio 43215
FEC Committee ID #: C00430975
This report contains activity for a Primary Election
Report type: October Quarterly
This Report is an AmendmentFiled 06/20/2008
| PURPOSE | SUM |
|---|---|
| ALARM | 84.80 |
| BANK CHARGES | 61.87 |
| BANK FEE | 69.18 |
| BOOTH RENTAL | 800.00 |
| CAMPAIGN MANAGEMENT | 30,996.46 |
| CAMPAIGN MANAGEMENT' | 6,666.50 |
| CAMPAIGNING COSTS | 100.00 |
| CATEIRNG | 226.06 |
| CATERING | 11,855.55 |
| COMMUNICATIONS CONSULTING | 103,117.37 |
| CREDIT CARD PAYMENT | 27,601.93 |
| DATABASE SERVICES | 25,627.98 |
| DELIVERY SERVICE | 421.32 |
| DESIGN FEE | 2,300.00 |
| DOMAIN REGISTRATION | 137.45 |
| EQUIPMENT LEASE | 320.10 |
| EQUIPMENT LEASING | 51.99 |
| EVENT COSTS | 530.00 |
| EVENT REGISTRATION | 400.00 |
| EVENT STAGING | 1,280.00 |
| EVENT SUPPLIES | 421.57 |
| FACILITY RENTAL | 924.00 |
| FACILITY RENTAL & PRINTING | 1,945.00 |
| FIELD CONSULTING | 16,814.30 |
| FIELD STAFF | 41,795.00 |
| FINANCE CHARGES | 1,805.58 |
| FUNDRAISING SERVICES | 129,285.32 |
| FURNISHINGS | 2,727.03 |
| FURNISHINGS/OFFICE SUPPLIES | 188.04 |
| INTERN STIPEND | 8,061.20 |
| INTERNET SERVICE | 1,297.11 |
| INTERNET SERVICES | 16,725.00 |
| IT CONSULTING | 61,544.78 |
| IT SUPPORT | 14,200.00 |
| LEGAL SERVICES | 34,081.85 |
| LODGING | 4,949.77 |
| MEAL | 234.69 |
| MEALS | 26.81 |
| MEDIA CONSULTING | 4,400.00 |
| MERCHANT FE | 10.15 |
| MERCHANT FEE | 4,300.66 |
| MERCHANT FEES | 13.83 |
| MERCHANT PROCESSING FEE | 12,921.19 |
| OFFICE EQUIPMENT | 3,387.32 |
| OFFICE FURNISHINGS | 711.85 |
| OFFICE FURNITURE | 762.40 |
| OFFICE MAINTENANCE | 1,971.16 |
| OFFICE RENT | 10,002.90 |
| OFFICE SUPPLIES | 6,174.77 |
| OFFICE SUPPORT | 66,995.00 |
| PERFORMANCE | 2,000.00 |
| PERFORMANCE FEE | 2,850.00 |
| PHOTOGRAPHY FEES | 2,300.00 |
| POSTAGE | 7,046.49 |
| PRESS SERVICES | 13,635.00 |
| PRINTING | 29,831.28 |
| PRINTING COSTS | 250.00 |
| PURCHASE DOMAIN NAMES | 600.00 |
| REFUND OF CONTRIBUTION | 700.00 |
| RENT | 17,592.52 |
| ROBOCALLS | 7,000.00 |
| SERVICE CHARGE | 161.75 |
| SERVICE FEE | 865.68 |
| SOFTWARE | 319.19 |
| SPEAKING FEE | 500.00 |
| STARTEGIC CONSULTING | 5,000.00 |
| STRATEGIC CONSULTING | 35,051.30 |
| TELEPHONE SERVICE | 8,224.64 |
| TELEPHONE SERVICES | 1,076.39 |
| TELEVISION SERVICE | 218.67 |
| TRAVEL | 72,027.94 |
| TRAVEL COSTS | 400.00 |
| UNITEMIZED TOTAL | 2,186.51 |
| UTILITIES | 1,676.63 |
| VIDEO EQUIPMENT | 618.07 |
| VOTER FILE | 9,466.70 |
| VOTER LIST | 440.50 |
| WATER | 454.42 |
| WEB HOSTING | 7,188.00 |
| WEBSITE HOSTING | 46.14 |
Generated Fri Jun 20 16:38:57 2008