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Federal Election Commission

DISBURSEMENTS BY PURPOSE



RICHARDSON FOR PRESIDENT INC.

      PO BOX 26208
      ALBUQUERQUE, New Mexico   87125

FEC Committee ID #: C00431577

This report contains activity for a Primary Election

Report type: October Quarterly

This Report is an Amendment

Filed 12/21/2007

PURPOSE SUM
ADVERTISEMENT   241.82
AV EQUIPMENT   594.64
AV EQUIPMENT RENTAL   5,305.09
BOOTH RENTAL   1,500.00
BUSINESS INSURANCE   464.00
BUSINESS SUPPLIES   15.00
CABLE   640.00
CABLE/ INTERNET   533.16
CATERING   49,870.98
CELL PHONES   43,416.16
COMPUTER EQUIPMENT   60,917.30
COMPUTER EQUIPMENT RENTAL   3,330.00
CONFERENCE CALLS   5,898.74
CONSULTANT - COMMUNICATIONS   134.44
CONSULTANT - COMPLIANCE   19,040.00
CONSULTANT - CONSTITUENCY OUTREACH   50,500.00
CONSULTANT - EVENT LOGISTICS   6,160.71
CONSULTANT - FUNDRAISING   61,981.25
CONSULTANT - RESEARCH   58,184.93
CONSULTANT - RESEARCH & POLICY   35,000.00
CONSULTANT - SOFTWARE DEVELOPMENT   6,000.00
CONSULTANT - WEB/INTERNET   27,656.25
CONSULTANT FEE- COMPLIANCE   17,803.00
CONSULTANT- SOFTWARE DEVELOPMENT   6,000.00
CONSULTANT-CONSTITUENCY OUTREACH   3,000.00
CONSULTANT-SOFTWARE DEVELOPMENT   18,799.00
CONTRIBUTION REFUND   29,285.00
COPIER RENTAL   5,563.50
COPIES   70.00
DIRECT MAIL   1,550,839.49
DOMAIN NAME PURCHASE   229.02
DVD PRODUCTION   749.75
EVENT   96.47
EVENT - SUPPLIES   640.00
EVENT ADMISSION   3,740.00
EVENT REGISTRATION   625.00
EVENT RENTALS   349.09
EVENT SUPPLIES   5,025.22
EVENT- RENTALS   6,734.61
FURNITURE AND COMPUTER EQUIPMENT   901.00
HEALTH INSURANCE   46,903.67
IN-KIND: AIRFARE   800.00
IN-KIND: BOOKS   1,521.24
IN-KIND: CATERING   6,819.00
IN-KIND: OFFICE FURNITURE   1,500.00
INFORMATION TECHNOLOGY CONSULTING   60,419.81
INSURANCE   20,147.87
INTERNET   6,598.87
INTERNET ADVERTISING   33,290.00
LEGAL SERVICES   24,315.76
LIST PURCHASE   1,178.84
MEDIA   1,501,412.29
MEDIA PREPARATION   2,719.00
MERCHANT FEES   47,863.92
NEWSPAPER ADVERTISEMENT   325.00
NEWSPAPER SUBSCRIPTION   500.00
OFFICE EQUIPMENT   599.35
OFFICE FURNITURE   293.39
OFFICE RENT   147,853.47
OFFICE SUPPLIES   56,961.81
OFFICE UTILITIES   12,643.32
OFFICE WIRING   565.46
PARADE FEE   500.00
PAYROLL   1,009,577.57
PAYROLL SERVICE   4,662.58
PAYROLL TAXES   438,758.94
PHONE BANK   179,685.39
PHONE EQUIPMENT   554.95
PHONE LINE INSTALLATION   7,822.04
PHONE SERVICE   35,429.68
POLLING   101,500.00
POSTAGE   29,194.09
PRINTING   145,960.69
RECYCLING SERVICE   825.03
RENT   7,800.00
ROOM RENTAL   2,593.30
SATELITTE SERVICE   66.13
SATELLITE INSTALLATION   645.75
SATELLITE SERVICE   133.05
SHIPPING   18,035.35
SOFTWARE   7,725.00
STAFF TRAINING   490.00
TRAVEL   314,470.52
TRAVEL ON 07/03/07-07/07/07   2,303.00
TRAVEL AGENT FEE   10,390.00
TRAVEL ON 07/09/07   3,655.69
TRAVEL ON 07/10/07-07/12-07   5,479.10
TRAVEL ON 07/13/07   4,807.60
TRAVEL ON 07/15/07   3,098.90
TRAVEL ON 07/17/07   931.70
TRAVEL ON 07/19/07-07/20/07   3,984.20
TRAVEL ON 07/22/07   4,011.00
TRAVEL ON 07/24/07   2,026.60
TRAVEL ON 07/26/07   1,713.60
TRAVEL ON 07/30/07   2,818.56
TRAVEL ON 08/02/07-08/04/07   6,032.40
TRAVEL ON 08/07/07-08/08/07   5,291.00
TRAVEL ON 08/09/07-08/10/07   5,568.60
TRAVEL ON 08/14/07   1,838.60
TRAVEL ON 08/19/07   2,771.40
TRAVEL ON 08/21/07   5,446.80
TRAVEL ON 08/21/07-08/22/07   9,406.00
TRAVEL ON 08/21/07-08/22/07 ADDITIONAL C   728.73
TRAVEL ON 08/22/07   5,780.32
TRAVEL ON 08/24/07   4,251.99
TRAVEL ON 08/25/07   4,355.22
TRAVEL ON 08/26/07   1,576.60
TRAVEL ON 08/28/07   2,029.60
TRAVEL ON 08/31/07   2,634.26
TRAVEL ON 09/02/07   2,300.60
TRAVEL ON 09/04/07-09/05/07   2,799.20
TRAVEL ON 09/12/07-09/13/07   3,939.00
TRAVEL ON 09/16/07-09/19/07   13,352.80
TRAVEL ON 09/20/07   3,023.40
TRAVEL ON 7/28/07 - 7/29/07   4,647.80
TRAVEL ON 9/01/07   2,834.66
TRAVEL ON 9/17/07   3,365.20
TRAVEL ON 9/23/07   2,386.60
TRAVEL ON 9/7/07 - 9/9/07   2,962.20
VOTER FILE   130,000.00
WATER   810.27
WEBSITE DEVELOPMENT   9,280.89

Generated Fri Dec 21 16:23:57 2007