DISBURSEMENTS BY PURPOSE
Hillary Clinton for President
PO Box 101436Arlington, Virginia 22210
FEC Committee ID #: C00431569
This report contains activity for a Primary Election
Report type: October Quarterly
This Report is an AmendmentFiled 11/21/2007
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 116.80 |
| ADVERTISEMENT | 19,825.19 |
| BANKING FEE | 2,203.16 |
| COMMITTEE INSURANCE | 35,560.20 |
| CONSULTING/ ACCOUNTING | 2,562.50 |
| CONSULTING/ COMMUNICATIONS | 53,333.34 |
| CONSULTING/ DIRECT MAIL | 54,828.85 |
| CONSULTING/ FUNDRAISING | 136,500.00 |
| CONSULTING/ POLLING | 135,000.00 |
| CONSULTING/ TECHNOLOGY | 226,687.34 |
| CONSULTING/ TRIP PLANNING | 36,000.00 |
| CONSULTING/LEGAL | 277,774.84 |
| CONSULTING/POLITICAL STRATEGY | 276,556.51 |
| CONSULTING/WEBSITE | 152,903.58 |
| CONTRIBUTION | 13,425.00 |
| CONTRIBUTION PROCESSING | 88,036.40 |
| CREDIT CARD PROCESS FEE | 384,235.44 |
| DISGORGEMENT | 23,000.00 |
| EMAIL EXPENSE | 74,822.22 |
| EMPLOYEE BENEFITS | 143,532.30 |
| EQUIPMENT | 191,620.88 |
| EVENT EXPENSE: CATERING/VENUE | 837,418.18 |
| EVENT EXPENSE: DECORATIONS | 14,702.04 |
| EVENT EXPENSE: ENTERTAINMENT | 16,560.00 |
| EVENT EXPENSE: EQUIPMENT | 790,905.11 |
| EVENT EXPENSE: PHOTOGRAPHY | 32,205.81 |
| EVENT EXPENSE: SECURITY | 10,334.13 |
| EVENT SUPPLIES | 37,889.56 |
| FAX SERVICE | 936.97 |
| FINANCE CHARGE | 39.00 |
| FOOD & BEVERAGE | 22,411.77 |
| FURNITURE | 11,878.02 |
| IN-KIND: FOOD & BEVERAGE | 513.99 |
| IN-KIND: FURNITURE | 2,960.00 |
| IN-KIND: OFFICE EQUIPMENT | 6,757.00 |
| IN-KIND: OFFICE SUPPLIES | 3,844.78 |
| IN-KIND: PRINTING | 1,837.32 |
| IN-KIND: TRAVEL | 1,357.60 |
| INTERNET SERVICE | 28,338.03 |
| INTERPRETER | 2,394.33 |
| LICENSE FEE | 86,472.25 |
| LIST EXPENSE | 264,048.49 |
| MAIL EXPENSE | 737,054.59 |
| MAILING EXPENSE | 20,507.78 |
| MEAL EXPENSE | 4,521.48 |
| MEDIA | 1,717,967.15 |
| MOVING FEES | 8,820.68 |
| OFFICE EQUIPMENT | 451,890.49 |
| OFFICE IMPROVEMENTS | 6,888.26 |
| OFFICE MAINTENANCE | 14,203.56 |
| OFFICE RENT | 514,748.05 |
| OFFICE SUPPLIES | 58,579.78 |
| OFFICE UTILITIES | 65,972.93 |
| PARKING | 62,663.30 |
| PAYROLL FEE | 12,149.76 |
| PERDIEM | 250,046.98 |
| PHONE BANK | 356,884.53 |
| PHOTOGRAPHS | 2,159.63 |
| POLLING | 831,000.00 |
| POSTAGE | 1,425,731.16 |
| PRINTING | 1,293,336.10 |
| PRINTING ` | 16,914.35 |
| REFUND | 1,238,669.12 |
| REGISTRATION FEES | 2,545.61 |
| RENT | 800.00 |
| SALARY | 4,052,268.12 |
| SECURITY | 71,169.00 |
| SHIPPING | 22,399.78 |
| SOFTWARE | 41,129.30 |
| STORAGE RENT | 140.00 |
| SUBSCRIPTION | 73,489.41 |
| TAXES | 1,924,159.73 |
| TELEPHONE SERVICE | 389,866.40 |
| TRANSPORTATION | 1,745.00 |
| TRAVEL | 2,201,792.72 |
| WEBSITE | 249,115.74 |
Generated Wed Nov 21 18:49:42 2007