DISBURSEMENTS BY PURPOSE
TANCREDO FOR A SECURE AMERICA
501 Church StreetSuite 312
Vienna, Virginia 22180
FEC Committee ID #: C00431619
This report contains activity for a Primary Election
Report type: October Quarterly
This Report is an AmendmentFiled 06/23/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 4.99 |
| ACCOUNTING FEE | 130.85 |
| ACCOUNTING FEES | 3,748.25 |
| ADVERTISEMENT, DESIGN | 1,011.80 |
| ADVERTISEMENT, DESIGN, ETC. | 823.41 |
| ADVERTISING EXPENSES | 11,002.44 |
| AIRFARE | 3,531.20 |
| BALLOTT ACCESS CONSULTING | 500.00 |
| BANK FEES | 4,013.91 |
| CAMPAIGN MATERIALS - LETTERS, CARDSTOCK, | 1,882.10 |
| CAMPAIGN MATERIALS - STICKERS, BUMPER ST | 11,082.12 |
| COMMUNICATIONS CONSULTING | 3,000.00 |
| COMPUTER EQUIPMENT | 908.19 |
| CONTRACT LABOR | 1,507.49 |
| COPIES | 28.90 |
| CREDIT CARD FEES | 17,919.09 |
| DATA PROCESSING | 797.71 |
| DELIVERY SERVICES | 592.29 |
| DIRECT MAIL | 24,438.08 |
| DIRECT MAIL - HOUSE | 47,370.28 |
| DIRECT MAIL CONSULTING | 7,500.00 |
| DIRECT MAIL--PROSPECT | 12,781.99 |
| E-MAIL LIST MAINTENANCE | 15,990.34 |
| E-MAIL PROSPECT | 9,696.64 |
| EVENT - SPONORSHIP | 1,497.00 |
| EVENT COORDINATION | 3,000.00 |
| EVENT COST - STAGING, FOOD | 60,486.63 |
| EVENT SETUP | 936.00 |
| HOUSEFILE | 18,000.00 |
| IN-KIND: | 334.13 |
| IN-KIND:AWARDS FOR CAMPAIGN EVENT | 266.76 |
| IN-KIND:CAR RENTAL FOR FUNDRAISERS | 293.37 |
| IN-KIND:NEWSPAPER ADVERTISING | 535.50 |
| IN-KIND:ROOM RENTAL FEE FOR EVENT | 140.00 |
| LIST COST | 3,940.50 |
| MAILING | 194.57 |
| MEDIA CONSULTING | 7,500.00 |
| MEDIA EXPENSE - PRODUCTION, MEDIA BUYS | 200,850.00 |
| MONEY PROCESSING | 13,931.26 |
| MOVING COSTS | 242.50 |
| OFFICE EQUIPMENT | 837.67 |
| OFFICE EQUIPMENT - COMPUTERS | 2,438.39 |
| OFFICE EXPENSE | 22.00 |
| OFFICE EXPENSE - DELIVERY SERVICES | 38,586.18 |
| OFFICE EXPENSES | 7,386.17 |
| OFFICE RENT | 5,770.00 |
| OFFICE SUPPLIES | 2,726.91 |
| PAYROLL | 5,852.71 |
| PAYROLL EXPENSE | 220,803.16 |
| PAYROLL PROCESSING FEE | 378.90 |
| PAYROLL TAXES | 77,037.10 |
| POLITCAL DIRECT MAIL | 10,000.00 |
| POLITICAL ADVERTISING | 2,525.00 |
| POSTAGE | 56,122.65 |
| PRINTING | 24,199.79 |
| PRINTING - NH PROMOTIONAL MATLS | 697.50 |
| PROMOTIONAL MATERIAL | 3,653.58 |
| PROMOTIONAL MATERIAL - SIGNS, LABELS, ET | 3,640.00 |
| PROMOTIONAL MATERIAL - SIGNS, LABELS, SH | 4,000.00 |
| REFUND | 8,300.00 |
| RENT | 2,764.00 |
| SALARY | 1,342.85 |
| STRAW POLL EXPENSE - FOOD | 40,328.33 |
| STRAW POLL TRANSPORTATION | 52,158.00 |
| TELEMARKETING | 17,750.18 |
| TELEPHONE | 10,513.29 |
| TELEPHONE EXPENSE | 2,598.92 |
| TRAIN FARE | 16.00 |
| TRAVEL EXPENSE - AIRFARE | 847.31 |
| TRAVEL EXPENSES | 40,548.92 |
| TRAVEL EXPENSES - AIRFARE | 27,312.82 |
| TRAVEL EXPENSES - FOOD | 1,154.72 |
| TRAVEL EXPENSES - LODGING | 13,652.12 |
| TRAVEL EXPENSES - MEALS, LODGING, ETC | 3,262.52 |
| TRAVEL EXPENSES - MILEAGE | 142.80 |
| TRAVEL EXPENSES - TICKET EXCHANGE | 105.00 |
| TRAVEL EXPENSES, CAMPAIGN EVENT EXPENSES | 2,414.30 |
| TRAVEL EXPENSES, POSTAGE | 1,673.57 |
| TRAVEL FEES | 80.00 |
| TRAVEL LODGING | 263.80 |
| TRUCK RENTAL | 931.67 |
| UTILITIES | 459.50 |
| WAGES | 1,302.74 |
| WEB EXPENSE | 4,066.65 |
Generated Mon Jun 23 12:54:03 2008