DISBURSEMENTS BY PURPOSE
Friends of Fred Thompson Inc.
1130 8th Avenue SouthNashville, Tennessee 37203
FEC Committee ID #: C00438507
This report contains activity for a Primary Election
Report type: October Quarterly
For election on 11/04/2008This Report is an Amendment
Filed 12/17/2007
| PURPOSE | SUM |
|---|---|
| BALLOT ACCESS FEES | 5,000.00 |
| BANK FEES | 32.08 |
| CATERING | 126,870.94 |
| COMMUNICATIONS CONSULTING | 22,500.00 |
| COMPLIANCE CONSULTING | 36,000.00 |
| COMPUTER SUPPORT | 66,684.20 |
| CONTRIBUTION REFUND | 97,480.00 |
| CREDIT CARD MERCHANT FEES | 49,266.42 |
| DATA MANAGEMENT SVC | 81,906.55 |
| DECORATIONS | 1,625.62 |
| DELIVERY | 4,599.83 |
| EQUIPMENT INSTALLATION | 1,910.00 |
| EQUIPMENT PURCHASE | 302,344.45 |
| EQUIPMENT RENTAL | 6,489.49 |
| EQUIPMENTPURCHASE/OFFICE SUPPLIES | 285.63 |
| FACILITY RENTAL | 1,340.90 |
| FACILITY RENTAL/CATERING | 788.75 |
| FINANCE CONSULTING | 127,748.67 |
| FLORAL EXPENSE | 794.77 |
| FOOD/BEVERAGE | 4,541.07 |
| FOOD/BEVERAGE/POSTAGE | 218.47 |
| FUNDRAISING PHONE CALLS | 290,064.03 |
| FURNITURE PURCHASE | 4,634.10 |
| FURNITURE RENTAL | 1,459.80 |
| IN-KIND - DELIVERY / PHONE / OFFICE SUPP | 911.74 |
| IN-KIND - FEDERAL EXPRESS | 39.00 |
| IN-KIND - FEDEX | 213.00 |
| IN-KIND - FOOD AND BEVERAGE | 83.00 |
| IN-KIND - PHONE | 41.87 |
| IN-KIND - PHOTOGRAPHY | 2,300.00 |
| IN-KIND - POSTAGE | 34.44 |
| IN-KIND- BEVERAGES | 826.00 |
| IN-KIND- PRINTING EXPENSES | 675.02 |
| INSURANCE | 75,589.33 |
| LEGAL CONSULTING | 119,116.00 |
| LIST MANAGEMENT SVC | 485,082.90 |
| LIST PURCHASE | 6,400.00 |
| LIST RENTAL | 170,547.00 |
| MAINTENANCE/REPAIR | 92.45 |
| MEDIA | 125,612.10 |
| MEDIA CONSULTING | 30,000.00 |
| MUSIC ROYALTY FEE | 130.00 |
| OFFICE SUPPLIES | 10,809.85 |
| OFFICE SUPPLIES/EQUIPMENT PURCHASE | 1,767.91 |
| OFFICE SUPPLIES/FOOD/BEVERAGE | 221.10 |
| OFFICE SUPPLIES/PHONE EXPENSE | 36.71 |
| OFFICE SUPPLIES/POSTAGE | 568.95 |
| PARKING SVC | 3,118.00 |
| PAYROLL | 743,865.03 |
| PAYROLL SVC | 1,035.50 |
| PAYROLL TAXES | 429,224.18 |
| PERSONNEL SVC | 6,552.47 |
| PHONE EXPENSE | 1,448.95 |
| PHONE EXPENSE/ OFFICE SUPPLIES | 138.01 |
| PHONE EXPENSE/TRAVEL | 838.78 |
| PHONE SVC | 7,840.32 |
| PHOTOGRAPHY SVC | 4,955.65 |
| POSTAGE | 330,949.88 |
| PRINTING | 40,118.81 |
| PRINTING/POSTAGE | 11,623.58 |
| REGISTRATION FEE | 1,300.00 |
| RENT | 199,367.33 |
| RENT/TRAVEL | 10,010.73 |
| STAGING | 1,729.50 |
| STAGING/EQUIPMENT RENTAL | 180,100.00 |
| STRATEGIC PLANNING CONSULTING | 172,643.00 |
| SUBSCRIPTIONS | 17,971.80 |
| SURVEY RESEARCH | 90,451.00 |
| TRANSPORTATION SVC | 15,146.97 |
| TRANSPORTATION SVC/ EQUIPMENT PURCHASE | 5,005.08 |
| TRAVEL | 426,882.54 |
| TRAVEL/DECORATIONS | 270.16 |
| TRAVEL/FLORAL EXPENSE | 2,352.21 |
| TRAVEL/OFFICE SUPPLIES | 3,341.65 |
| TRAVEL/PHONE EXPENSE | 1,101.37 |
| TRAVEL/SUBSCRIPTIONS | 98.62 |
| WEB SVC | 731,201.41 |
Generated Mon Dec 17 15:17:47 2007