DISBURSEMENTS BY PURPOSE
ROMNEY FOR PRESIDENT INC.
585 COMMERCIAL STREETBOSTON, Massachusetts 02109
FEC Committee ID #: C00431171
This report contains activity for a Primary Election
Report type: October Quarterly
For election on 11/04/2008This Report is an Amendment
Filed 12/31/2007
| PURPOSE | SUM |
|---|---|
| BANK FEE | 7,926.49 |
| CAMPAIGN PROMOTIONAL MATERIALS | 262,069.48 |
| CATERING | 225,551.11 |
| COMMUNICATIONS CONSULTING | 52,840.66 |
| COMPLIANCE CONSULTING | 63,648.41 |
| COMPUTER SUPPORT/EQUIP | 2,700.00 |
| COMPUTER SUPPORT/EQUIPMENT | 6,581.23 |
| CONTRIBUTION REFUND | 271,909.33 |
| CREDIT | -101,365.66 |
| CREDIT CARD MERCHANT FEES | 153,709.29 |
| DATA MANAGEMENT SVC | 87,440.00 |
| DECORATIONS | 7,742.57 |
| DELIVERY | 57,482.07 |
| DINNER EXPENSE | 106.79 |
| DONATION | 100.00 |
| ENTERTAINMENT | 16,704.60 |
| EQUIP MAINTENANCE | 113.98 |
| EQUIP RENTAL | 2,267.42 |
| EQUIPMENT INSTALLATION | 535.70 |
| EQUIPMENT LEASE | 2,499.00 |
| EQUIPMENT MAINTENANCE | 484.52 |
| EQUIPMENT PURCHASE | 47,522.91 |
| EQUIPMENT RENTAL | 69,864.00 |
| EQUIPMENT SVC | 450.00 |
| FACILITY RENTAL | 218,489.34 |
| FAX SVC | 4,974.31 |
| FINANCE CONSULTING | 1,267,397.15 |
| FOOD/BEVERAGE | 57.00 |
| FURNITURE PURCHASE | 16,149.06 |
| GOTV CONSULTING | 610,492.56 |
| GOTV CONSUTLING | 2,000.00 |
| IN-KIND - CATERING | 1,405.24 |
| IN-KIND - CLERICAL SERVICES | 120.00 |
| IN-KIND - FOOD & BEVERAGE/EVENT SPONSOR | 300.00 |
| IN-KIND - FOOD AND BEVERAGE | 2,105.00 |
| IN-KIND - POSTAGE | 2,460.00 |
| IN-KIND - TRAVEL | 732.65 |
| IN-KIND - TRAVEL/EQUIP RENTAL/CATERING | 575.00 |
| INSURANCE | 1,589.00 |
| LEGAL CONSULTING | 146,835.74 |
| LIST RENTAL | 42,603.36 |
| MAINTENANCE/REPAIR | 12,926.22 |
| MEDIA | 5,996,255.30 |
| MESSAGE PHONE CALLS | 336,554.62 |
| OFFICE SUPPLIES | 69,085.67 |
| ON-LINE FUNDRAISING | 1.10 |
| OPERATING CONSULTING | 1,187.60 |
| OPERATIONS CONSULTING | 32,207.60 |
| PARKING SVC | 7,601.00 |
| PAYROLL | 2,060,738.60 |
| PAYROLL SERVICES | 4,589.56 |
| PAYROLL SVC | 123,288.53 |
| PAYROLL SVC - INSUR | 14,571.92 |
| PAYROLL SVC- INSUR | 103,108.47 |
| PAYROLL SVC-INSUR | 327,210.81 |
| PAYROLL SVC/INS | 124,635.05 |
| PAYROLL SVC/INSUR | 22,999.93 |
| PAYROLL SVC/INSURANCE | 405,898.84 |
| PAYROLL TAXES | 364,030.28 |
| PERSONNEL SVC/EQUIP | 360.00 |
| PERSONNEL SVC/EQUIPMENT | 25,797.87 |
| PETTY CASH | 7,249.58 |
| PHONE EXPENSE | 11,244.02 |
| PHONE SVC | 148,887.58 |
| PHOTOGRAPHS | 216.37 |
| PHOTOGRAPHY SVC | 23,750.73 |
| POLICY CONSULTING | 7,500.00 |
| POLITICAL STRATEGY CONSULTING | 57,365.07 |
| POSTAGE | 49,857.49 |
| POSTAGE/PRINTING | 493,560.03 |
| POSTAGE/PRINTING/LIST RENTAL | 263,007.00 |
| PRINTING | 1,036,204.06 |
| PRINTING/POSTAGE | 454,109.08 |
| PRINTING/POSTAGE/LIST RENTAL | 178,777.45 |
| PRINTING/TRAVEL | 16,691.42 |
| PUBLICATIONS | 37,391.43 |
| RECYCLING SVC | 2,620.50 |
| REGISTRATION FEE | 326,615.75 |
| RENT | 340,461.76 |
| RESEARCH PUBLICATIONS | 10,795.00 |
| SECURITY | 646.46 |
| STAGING | 387,026.08 |
| STRATEGY CONSULTING | 559,000.00 |
| SUBSCRIPTIONS | 62,238.69 |
| SURVEY RESEARCH | 267,221.76 |
| TAXES | 153.46 |
| TICKETS | 4,312.69 |
| TRADEMARK REGISTRATION | 7,700.00 |
| TRANSPORTATION SVC | 288,399.02 |
| TRAVEL | 1,561,916.19 |
| UTILITIES | 17,055.40 |
| UTILTIES | 97.09 |
| VOID CHECK | -3,701.33 |
| WEB SBC | 1,000.00 |
| WEB SVC | 1,092,074.53 |
Generated Mon Dec 31 16:53:10 2007