DISBURSEMENTS BY PURPOSE
Ron Paul 2008 Presidential Campaign Committee
3461 Washington Blvd Suite 200Arlington, Virginia 22201
FEC Committee ID #: C00432914
Report type: October Quarterly
This Report is an AmendmentFiled 12/15/2007
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 0.00 |
| AIRLINE TRAVEL | 100,084.10 |
| AUCTION ITEMS/GIFTS | 313.00 |
| AUDIO/VISUAL EXPENSES | 3,531.55 |
| BOOTH RENTAL | 4,750.00 |
| BULK MAIL POSTAGE | 4,937.00 |
| BULK MAIL POSTAGE\PROCESSING | |
| BULK PRINTING | 361,202.90 |
| CAMPAIGN CAPS | 7,440.00 |
| CAMPAIGN SHIRTS | 31,152.50 |
| CATERING | 78,887.82 |
| COMPUTER SUPPLIES/EXPENSE | 64,734.54 |
| CONSULTING-POLITICAL FIELD WORK | 72,247.91 |
| CONTRIBUTED WRONG AMT ON WEBSITE | 900.00 |
| CONTRIBUTION REFUND | 29,947.15 |
| COPY PRODUCTION | 749.38 |
| CREDIT CARD CONTRIBUTIONS PROCESSING FEE | 108,234.41 |
| CREDIT CARD PAYMENT | 27,316.43 |
| DUES AND SUBSCRIPTIONS | 253.00 |
| EMAIL SERVICES | 3,249.95 |
| ENGRAVING EXPENSE | 12.00 |
| ENTERTAINMENT | 2,975.00 |
| FILING FEE | 5,500.00 |
| FOOD EXPENSE | 11,078.32 |
| FRAMING | 205.89 |
| FREIGHT | 41,019.74 |
| FUNDRAISING COMMISSION | 7,302.73 |
| GASOLINE | 6,421.82 |
| GENERAL POSTAGE EXPENSE | 4,918.62 |
| IN-KIND: AUCTION ITEM | 626.00 |
| IN-KIND: BOOTH RENTAL | 450.00 |
| IN-KIND: COINS | 790.40 |
| INSURANCE EXPENSE | 6,403.13 |
| INTERNET ACCESS SERVICES | 216.36 |
| LEGAL FEES | 5,842.08 |
| LIST MAINTENANCE | 850.00 |
| LIST RENTAL | 6,102.61 |
| LIST RENTAL COMMISSOIN | 937.73 |
| LIST RENTAL/PURCHASE | 24,768.38 |
| MEDIA EXPENSE | 3,930.53 |
| MEMBERSHIP DUES | 150.00 |
| MILEAGE EXPENSE | 2,259.11 |
| NEWSPAPER ADS | 183.00 |
| NEWSWIRE EXPENSES | 180.00 |
| OFFICE SUPPLIES | 9,963.29 |
| PARKING EXPENSE | 1,077.13 |
| PAYROLL TAX EXPENSE | 76,006.17 |
| PHOTO SHOOT | 534.00 |
| POLITICAL FIELD COORDINATOR | 28,000.00 |
| POLLING EXPENSE | 13,250.00 |
| PROGRAM ADVERTISEMENT | 1,500.00 |
| RADIO SPOT EXPENSE | 96,295.03 |
| REIMBURSE FOOD EXPENSE | 440.45 |
| REIMBURSE FREIGHT EXPENSES | 26.41 |
| REIMBURSE GAS EXPENSES | 378.76 |
| REIMBURSE OFFICE SUPPLIES | 566.21 |
| REIMBURSE PARKING EXPENSE | 14.00 |
| REIMBURSE PHONE EXPENSE | 260.17 |
| REIMBURSE POSTAGE EXPENSE | 1,196.64 |
| REIMBURSE TELECOMMUNICATIONS EXPENSE | 9.95 |
| REIMBURSE TRAVEL EXPENSE | 899.52 |
| REIMBURSEMENT EXPENSES | 280,762.84 |
| RENT EXPENSE | 71,544.18 |
| SALARIES | 293,793.78 |
| SECURITY ACCOMODATIONS | 3,105.34 |
| SERVICE CHARGE | 218.32 |
| SIGNS | 61,609.86 |
| SIGNS/SIGN SUPPLIES | 8,274.30 |
| SOFTWARE MAINTENANCE | 3,132.00 |
| STRAW POLL TICKETS | 34,600.00 |
| SUPPLIES | 1,205.78 |
| TELECOMMUNICATIONS | 26,487.79 |
| TELEPHONE EXPENSE | 46,683.70 |
| TELEVISION SPOT EXPENSE | 75,612.90 |
| TRAVEL EXPENSE | 6,907.57 |
| TRAVEL-CAR RENTAL | 10,475.02 |
| TRAVEL-HOTEL ACCOMODATIONS | 58,469.35 |
| TRAVEL-TAXI EXPENSE | 16.65 |
| VIDEO PRODUCTION | 4,189.00 |
| VIDEO/DVD PROCESSING | 10,162.00 |
| VIRGINIA PAYROLL TAX WITHHELD | 3,244.14 |
| VIRGINIA UNEMPLOYMENT TAX | 264.37 |
| WEB DESIGN/HOSTING/MAINT | 78,347.95 |
Generated Sat Dec 15 18:58:35 2007