DISBURSEMENTS BY PURPOSE
JOHN EDWARDS FOR PRESIDENT
410 Market StreetSuite 400
Chapel Hill, North Carolina 27516
FEC Committee ID #: C00431205
This report contains activity for a Primary Election
Report type: October Quarterly
This Report is an AmendmentFiled 01/28/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 0.00 |
| AIRFARE | 520,623.88 |
| AUTO RENTAL | 84,053.19 |
| AUTO TRAVEL | 146,421.56 |
| BALLOT FILING FEES | 500.00 |
| BANK CHARGES | 161,949.22 |
| CABLE/SATELLITE | 1,749.24 |
| CARBON NEUTRAL OFFSET | 16,146.00 |
| CATERING | 79,939.21 |
| COMPUTER EQUIPMENT | 2,606.66 |
| COMPUTER SERVICES | 7,643.52 |
| COMPUTER SOFTWARE | 3,414.76 |
| CONSULTING/ COMMUNICATIONS | 6,000.00 |
| CONSULTING/ CONTRIB. PROCESSING | 58,313.41 |
| CONSULTING/ DIRECT MAIL | 58,500.00 |
| CONSULTING/ FUNDRAISING | 167,000.00 |
| CONSULTING/EVENTS ADVANCE | 133,399.45 |
| CONSULTING/INTERNET SERVICES | 129,526.23 |
| CONSULTING/LEGAL | 31,272.95 |
| CONSULTING/MEDIA | 87,623.00 |
| CONSULTING/POLITICAL STRATEGY | 135,600.00 |
| CONSULTING/POLLING | 15,000.00 |
| CONSULTING/VOTER CONTACT | 11,400.00 |
| CONTRIBUTION | 2,100.00 |
| CONTRIBUTION REFUND | 75,706.00 |
| DELIVERY | 13,283.36 |
| DIRECT MAIL EXPENSE | 821,143.73 |
| DONATION | 4,600.00 |
| DUES/SUBSCRIPTIONS/ PUBLICATIONS | 41.60 |
| EQUIPMENT PURCHASE | 33,575.92 |
| EQUIPMENT RENTAL | 160,421.99 |
| EQUIPMENT/SOUND/ STAGING | 8,017.91 |
| EVENT SUPPLIES | 20,494.99 |
| EVENT TICKETS | 5,147.38 |
| FLOWERS | 295.72 |
| INSURANCE | 176,916.91 |
| INTERNET SERVICES | 103,242.62 |
| INTERPRETOR SERVICES | 3,383.93 |
| LICENSES & FEES | 70.00 |
| LIST PURCHASE | 254,624.39 |
| LODGING | 139,218.85 |
| MAINTENANCE/REPAIRS | 5,811.16 |
| MEDIA BUY | 287,842.00 |
| MEDIA PRODUCTION | 127,300.73 |
| MEDIA TRACKING & ANALYSIS | 15,500.00 |
| MILEAGE | 7,311.05 |
| OFFICE EXPENSE | 2,269.06 |
| OFFICE SUPPLIES | 56,900.70 |
| PARAPHERNALIA | 588.88 |
| PAYROLL SERVICES | 5,023.80 |
| PAYROLL TAXES | 610,436.67 |
| PER DIEM | 8,084.22 |
| PHOTOGRAPHY | 20,751.28 |
| POLLING | 133,500.00 |
| POSTAGE | 35,517.34 |
| PRESS TRAVEL REIMBURSEMENT | 267.84 |
| PRINTING/COPYING | 32,432.07 |
| PUBLICATIONS | 3,312.68 |
| RAIL TRAVEL | 741.50 |
| REFUND | -594.96 |
| RENT | 251,239.41 |
| RESEARCH MATERIALS | 1,065.00 |
| SALARY | 2,332,341.07 |
| SECURITY | 150.00 |
| SEE MEMO DETAILS | 851.14 |
| SIGNS/STICKERS/ BUTTONS | 43,555.45 |
| SITE RENTAL | 44,021.19 |
| TELEMARKETING | 331,392.40 |
| TELEPHONE | 217,899.30 |
| TRAVEL REIMBURSEMENT | 889.75 |
| UTILITIES | 13,547.19 |
| WASTE REMOVAL | 222.76 |
Generated Mon Jan 28 20:26:50 2008