DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a Primary Election
Report type: October Quarterly
This Report is an AmendmentFiled 08/22/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 31,407.00 |
| ACCOUNTING | 57,912.05 |
| ADVANCE WORK | 92,464.87 |
| BANK CHARGES/FEES | 9,569.40 |
| CANDIDATE CONTRIBUTION | -100.00 |
| CATERING/FACILITIES | 823,567.43 |
| CATERING/FACILITIES IN-KIND | 2,776.91 |
| CATERING/FACILITIES REFUND | -391.86 |
| COMPUTER EQUIP | 275,429.61 |
| COMPUTER SOFTWARE | 83,474.15 |
| CONS./PROF.SERV. FUNDRAISING | 138,625.80 |
| CONS./PROF.SERV. MEDIA | 147,326.28 |
| CONS./PROF.SERV. RESEARCH | 28,500.00 |
| CONS/PROF.SERV. COMPUTER | 142,416.10 |
| CONTRIBUTION REFUND | 274,382.76 |
| CONTRIBUTIONS CHARITABLE | 585.00 |
| CREDIT CARD FEES | 432,056.35 |
| DECORATIONS | 3,686.58 |
| DECORATIONS IN KIND | 102.86 |
| DELIVERY | 43,738.49 |
| DELIVERY IN KIND | 32.17 |
| DOMAIN WEBSITES | 100,670.80 |
| ENTERTAINMENT | 124.00 |
| ENTERTAINMENT IN-KIND | 1,050.00 |
| EQUIPMENT | 20,383.90 |
| EQUIPMENT MAINTENANCE | 470.53 |
| EQUIPMENT PURCHASE | 7,367.22 |
| EQUIPMENT RENTAL | 83,711.32 |
| EQUIPMENT RENTAL IN-KIND | 287.25 |
| EVENT MANAGEMENT SERVICES | 12,332.39 |
| EVENT SITE RENTAL | 268,613.15 |
| EVENT SITE RENTAL IN-KIND | 2,807.21 |
| FLORAL | 1,622.38 |
| INSURANCE | 378,699.95 |
| INTERNET EXPENSE | 20,988.89 |
| INTERPRETING SERVICE | 10,477.88 |
| LEASEHOLD IMPROVEMENTS | 55,243.75 |
| LEGAL SERVICES | 163,146.63 |
| LICENSE FEES | 1,500.00 |
| LIST RENTAL MARKET VALUE | 33,654.86 |
| MAIL PRODUCTION EXP. | 15,537.44 |
| MAILING | 199,710.17 |
| MEALS | 488.46 |
| MEDIA | 108,815.95 |
| MEDIA BUY | 3,280,186.27 |
| MEDIA PRODUCTION EXP | 271,533.67 |
| OFFICE EXPENSES | 14,865.32 |
| OFFICE EXPENSES IN-KIND | 753.67 |
| OFFICE FURNITURE | 343.07 |
| OFFICE SUPPLIES | 71,159.67 |
| ON-LINE ADVERTISING | 219,766.05 |
| PARADE FEES | 30.00 |
| PARKING | 12,943.32 |
| PAYROLL | 3,808,903.98 |
| PAYROLL PROCESSING FEE | 9,423.01 |
| PAYROLL TAXES | 1,732,641.06 |
| PER DIEM | 194,063.67 |
| PHOTOGRAPHY | 18,738.03 |
| POLLING | 314,911.80 |
| POSTAGE | 960,417.45 |
| PRINT ADVERTISING | 152,362.80 |
| PRINTING | 514,831.99 |
| PRINTING IN-KIND | 1,873.28 |
| PROCESSING CONTRIBUTIONS | 109,479.80 |
| PROMOTIONAL MATERIALS | 305,988.55 |
| PUBLICATIONS/ SUBSCRIPTIONS | 13,956.88 |
| RENT/OCCUPANCY | 346,595.51 |
| SECURITY | 2,545.00 |
| STAGING, SOUND, LIGHTING | 235,679.50 |
| STRATEGY | 123,334.00 |
| TAXES | 770.00 |
| TELEMARKETING | 2,052,069.21 |
| TELEPHONE | 403,278.57 |
| TRAVEL & MEETINGS LOCAL | 660.00 |
| TRAVEL/LODGING | 2,179,120.73 |
| TRAVEL/LODGING IN-KIND | 870.00 |
| UTILITIES | 34,415.13 |
| VIDEO PRODUCTION | 500.00 |
| WEB SITE HOSTING | 131,516.29 |
Generated Fri Aug 22 23:18:26 2008