FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



BIDEN FOR PRESIDENT, INC.

      P.O. Box 438
      Wilmington, Delaware   19899

FEC Committee ID #: C00431916

This report contains activity for a Primary Election

Report type: October Quarterly

This Report is an Amendment

Filed 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