DISBURSEMENTS BY PURPOSE
BIDEN FOR PRESIDENT, INC.
P.O. Box 438Wilmington, Delaware 19899
FEC Committee ID #: C00431916
This report contains activity for a Primary Election
Report type: October Quarterly
This Report is an AmendmentFiled 07/08/2011
| PURPOSE | SUM |
|---|---|
| AIR CONDITION REPAIR | 675.00 |
| AIR CONDITION UPGRADE | 153.15 |
| BANK CHARGES | 6,356.77 |
| BANK SERVICE CHARGES | 10,541.12 |
| BOOTH RENTAL | 375.00 |
| BROADCAST EMAIL OVERAGE | 40.00 |
| BUMPER STICKER & RALLY SIGNS | 1,810.00 |
| CABLE | 11,674.33 |
| CAMPAIGN SIGNS | 106.00 |
| CATERING | 6,195.29 |
| CATERING EXPENSE REIMBURSEMENT | 1,271.24 |
| CHARITABLE CONTRIBUTION | 2,700.00 |
| CLEANING SERVICE | 1,950.00 |
| COMPUTER EQUIPMENT | 8,702.22 |
| COMPUTER STORAGE | 299.00 |
| CONSULTANT - COMPUTERS & TELEPH | 10,040.00 |
| CONSULTANT FEE | 31,738.06 |
| CONSULTANT FEE-FUNDRAISING | 207,000.00 |
| CONSULTANT FEE: FUNDRAISING | 15,000.00 |
| CONSULTANT MEDIA/COMMUNICATIONS | 128,560.12 |
| CONSULTANT-IOWA STATE DIRECTOR | 33,000.00 |
| CONSULTANT-MEDIA/COMMUNICATIONS | 10,000.00 |
| CONSULTANT-MEDIA/STRATEGY | 454,600.70 |
| CONSULTANT-NH STATE DIRECTOR | 7,500.00 |
| CONSULTANT-WEB/INTERNET | 22,500.00 |
| CONSULTANT: MEDIA/COMMUNICATIONS | 14,000.00 |
| CONTRIB. REFUND | 2,000.00 |
| CREDIT CARD PAYMENT - VARIOUS | 159,334.49 |
| CREDIT CARD PAYMENT-VARIOUS | 600.42 |
| DEN INS | 2,975.00 |
| DOMAIN REGISTRATION FEE | 59.98 |
| EMAIL MESSAGING SERVICE | 15,294.23 |
| EVENT EXPENSE-AD,SECURITY,POSTERS | 734.78 |
| EVENT EXPENSES (FUNDRAISING) | 115.50 |
| EVENTS-PRINTING | 300.00 |
| FAIR GATE TICKETS | 384.99 |
| FLOWERS | 2,035.89 |
| GIFTS | 384.81 |
| INSURANCE | 1,225.02 |
| INTERNET SERVICE | 227.85 |
| LAPEL PINS | 14,323.87 |
| LEGAL SERVICES | 30,769.80 |
| MEAL EXPENSE REIMBURSEMENT | 9,538.68 |
| MEALS | 7,966.91 |
| MED INS | 57,460.07 |
| MEDIA-INTERNET WEBCASTING | 500.00 |
| MESSENGER-FEDEX | 1,378.63 |
| MESSENGER-UPS | 8,735.40 |
| MOBILE PHONE | 16,210.33 |
| MOBILE PHONE REIMBURSEMENT | 4,058.17 |
| NEWSPAPER AD | 135.00 |
| OFFICE EX REIMBURSEMENT-RENT FL CLEANER | 22.82 |
| OFFICE EXPENSE | 28.22 |
| OFFICE EXPENSE - COPER/PH/FAX | 749.99 |
| OFFICE EXPENSE REIMBURSEMEN-MAPST | 94.00 |
| OFFICE EXPENSE REIMBURSEMENT | 651.81 |
| OFFICE EXPENSE REIMBURSEMENT-BLUE TAPE | 15.83 |
| OFFICE EXPENSE REIMBURSEMENT-BOOTH,PAPER | 161.56 |
| OFFICE EXPENSE REIMBURSEMENT-CAM TRIPOD | 43.76 |
| OFFICE EXPENSE REIMBURSEMENT-CHAIRS | 136.00 |
| OFFICE EXPENSE REIMBURSEMENT-CHIP READER | 37.09 |
| OFFICE EXPENSE REIMBURSEMENT-CLEAN SUPP | 64.26 |
| OFFICE EXPENSE REIMBURSEMENT-COMPUTER | 556.63 |
| OFFICE EXPENSE REIMBURSEMENT-COPIES | 14.37 |
| OFFICE EXPENSE REIMBURSEMENT-CORKBOARDS | 174.49 |
| OFFICE EXPENSE REIMBURSEMENT-DIV & BIND | 38.19 |
| OFFICE EXPENSE REIMBURSEMENT-DV TAPES | 35.99 |
| OFFICE EXPENSE REIMBURSEMENT-ENVELOPES | 8.73 |
| OFFICE EXPENSE REIMBURSEMENT-FAX CART | 179.47 |
| OFFICE EXPENSE REIMBURSEMENT-HP PRINTER | 479.40 |
| OFFICE EXPENSE REIMBURSEMENT-INDEX CARDS | 12.86 |
| OFFICE EXPENSE REIMBURSEMENT-INDEX DIV | 3.49 |
| OFFICE EXPENSE REIMBURSEMENT-MAPS | 22.83 |
| OFFICE EXPENSE REIMBURSEMENT-MAPS,PHONE | 61.72 |
| OFFICE EXPENSE REIMBURSEMENT-MARKERS | 20.06 |
| OFFICE EXPENSE REIMBURSEMENT-MONITOR | 140.49 |
| OFFICE EXPENSE REIMBURSEMENT-MONITORS | 222.60 |
| OFFICE EXPENSE REIMBURSEMENT-NAME BADGES | 420.20 |
| OFFICE EXPENSE REIMBURSEMENT-NAME TAGS | 48.63 |
| OFFICE EXPENSE REIMBURSEMENT-NEW LOCKS | 155.00 |
| OFFICE EXPENSE REIMBURSEMENT-NEWSPAPERS | 5.55 |
| OFFICE EXPENSE REIMBURSEMENT-OFF FURNITU | 351.32 |
| OFFICE EXPENSE REIMBURSEMENT-OFFICE KEYS | 17.41 |
| OFFICE EXPENSE REIMBURSEMENT-OFFICE SIGN | 160.00 |
| OFFICE EXPENSE REIMBURSEMENT-PAPER | 17.41 |
| OFFICE EXPENSE REIMBURSEMENT-PAPER,STAPL | 115.77 |
| OFFICE EXPENSE REIMBURSEMENT-PHONE | 54.81 |
| OFFICE EXPENSE REIMBURSEMENT-PLUNGER | 6.34 |
| OFFICE EXPENSE REIMBURSEMENT-POSTERBOARD | 24.26 |
| OFFICE EXPENSE REIMBURSEMENT-POWER STRIP | 11.20 |
| OFFICE EXPENSE REIMBURSEMENT-PRINT CART | 341.38 |
| OFFICE EXPENSE REIMBURSEMENT-PRINTING | 268.45 |
| OFFICE EXPENSE REIMBURSEMENT-REFRIG. | 140.00 |
| OFFICE EXPENSE REIMBURSEMENT-SEND FAXES | 35.31 |
| OFFICE EXPENSE REIMBURSEMENT-SPEAKERS | 130.51 |
| OFFICE EXPENSE REIMBURSEMENT-TABLECLOTHS | 28.81 |
| OFFICE EXPENSE REIMBURSEMENT-TAPE | 7.98 |
| OFFICE EXPENSE REIMBURSEMENT-TAPE RECORD | 127.18 |
| OFFICE EXPENSE-WATER/COFFEE | 136.50 |
| OFFICE FURNITURE | 835.80 |
| OFFICE PC AND DATA BACKUP | 1,989.00 |
| OFFICE PHONES | 44,135.59 |
| OFFICE RENT | 54,208.75 |
| OFFICE SUPPLIES | 13,752.73 |
| ONLINE SOFTWARE | 16,500.00 |
| PAYROLL EXPENSE | 516,952.48 |
| PAYROLL FEE | 789.87 |
| PAYROLL TAXES | 264,241.33 |
| PER DIEM-MEALS | 315.00 |
| PETTY CASH | 1,500.00 |
| PHONE REIMBURSEMENT | 1,057.96 |
| PHOTOGRAPHY SERVICES | 2,500.00 |
| POLLING | 6,299.95 |
| POSTAGE | 4,740.71 |
| POSTAGE EX. REIMBURSEMENT | 795.38 |
| PRINTING | 47,167.09 |
| PRODUCTION (MEDIA) | 7,576.00 |
| RE OF EVENT EXPENSE-INTERNET ACCESS | 19.90 |
| RE OF EVENT SUPPLIES-CUTLERY,PLATES,CUPS | 61.61 |
| RECEPTION ROOM RENTAL | 1,000.00 |
| REFUND OF FLOWERS | -152.00 |
| REFUND OF INSUR PREMIUM | 49.06 |
| REFUND OF OFFICE SUPPLIES | -301.68 |
| REFUND OF PAYROLL EXPENSE | -1,347.83 |
| REFUND OF TRAVEL | -2,736.94 |
| REIMBURSEMENT FOR NEWSPAPER AD | 75.00 |
| REIMBURSEMENT OF CATER. EXPENSE | 80.40 |
| REIMBURSEMENT OF EVENT EXP-BOOTH RENTAL | 66.00 |
| REIMBURSEMENT OF EVENT EXP-STAGE RENTAL | 84.94 |
| REIMBURSEMENT OF EVENT EXP-WORKSHOP FEE | 80.00 |
| REIMBURSEMENT OF EVENT EXPENSE | 27.75 |
| REIMBURSEMENT OF EVENT EXPENSE- NEWS AD | 50.00 |
| REIMBURSEMENT OF EVENT EXPENSE- TICKET | 30.00 |
| REIMBURSEMENT OF EVENT EXPENSE-BALLOONS | 15.75 |
| REIMBURSEMENT OF EVENT EXPENSE-BIKE RENT | 317.79 |
| REIMBURSEMENT OF EVENT EXPENSE-BOOTH | 25.00 |
| REIMBURSEMENT OF EVENT EXPENSE-BUNTING | 44.25 |
| REIMBURSEMENT OF EVENT EXPENSE-FLAG | 7.41 |
| REIMBURSEMENT OF EVENT EXPENSE-PLATES | 38.46 |
| REIMBURSEMENT OF EVENT EXPENSE-PRINTING | 83.94 |
| REIMBURSEMENT OF EVENT EXPENSE-RM RENTAL | 40.00 |
| REIMBURSEMENT OF EVENT EXPENSE-ROOM RENT | 296.63 |
| REIMBURSEMENT OF EVENT EXPENSE-SITE RENT | 2,736.00 |
| REIMBURSEMENT OF EVENT EXPENSE-SNACKS | 151.78 |
| REIMBURSEMENT OF EVENT EXPENSE-TABLE | 45.00 |
| REIMBURSEMENT OF EVENT EXPENSE-TICKET | 160.00 |
| REIMBURSEMENT OF EVENT EXPENSE-TICKETS | 344.05 |
| REIMBURSEMENT OF EVENT EXPENSE-UMBRELLAS | 92.15 |
| REIMBURSEMENT OF EVENT EXPENSE-VIDEOTAPE | 69.98 |
| REIMBURSEMENT OF EVENT SUPPLIES-BATTERY | 3.25 |
| REIMBURSEMENT OF EVENT SUPPLIES-FOOD | 181.04 |
| REIMBURSEMENT OF EVENT SUPPLIES-MAPS | 55.94 |
| REIMBURSEMENT OF EVENT SUPPLIES-PHOTOS | 26.50 |
| REIMBURSEMENT OF EVENT SUPPLIES-PRINTING | 131.67 |
| REIMBURSEMENT OF EVENT SUPPLIES-SIGNS | 480.80 |
| REIMBURSEMENT OF EVENT SUPPLIES-SNACKS | 121.32 |
| REIMBURSEMENT OF EVENT SUPPLIES-VOL FOOD | 43.74 |
| REIMBURSEMENT-LAMINATE DOCUMENTS | 13.66 |
| REIMBURSEMENT-PERIODICAL | 43.12 |
| SECURITY DEPOSIT FOR OFFICE | 750.00 |
| SEWER SERVICE | 128.83 |
| STOPPED PAYMENTLOST CHECK | -116.33 |
| SUBSCRIPTION FEE | 4,849.00 |
| T-SHIRTS | 1,445.00 |
| TABLE RENTAL | 750.00 |
| TAXES | 233.16 |
| TICKET PURCHASE | 1,070.00 |
| TRASH DISPOSAL | 830.44 |
| TRAVEL | 399,727.99 |
| TRAVEL EXPENSE REIMBURSEMENT | 39,218.74 |
| TRAVEL REFUND | -18,389.38 |
| UTILITIES | 11,101.97 |
| WEB DESIGN & GRAPH | 4,783.00 |
| WEB INTERNET REFUND | -645.07 |
| WEB/INTERNET EXPENSES | 1,599.28 |
| WORKERS COMP | 12,814.00 |
Generated Fri Jul 8 21:08:24 2011