DISBURSEMENTS BY PURPOSE
RUDY GIULIANI PRESIDENTIAL COMMITTEE INC
C/O JOHN GROSSPROSKAUER ROSE LLP 1585 BROADWAY
NEW YORK, New York 100368299
FEC Committee ID #: C00430512
This report contains activity for a Primary Election
Report type: Year-End
For election on 11/04/2008This Report is an Amendment
Filed 03/18/2008
| PURPOSE | SUM |
|---|---|
| BALLOT ACCESS FEE | 36,625.00 |
| BANK FEE | 146,096.29 |
| CATERING | 467,155.90 |
| CATERING/DELIVERY | 1,632.04 |
| CATERING/EQUIPMENT RENTAL | 2,150.71 |
| CATERING/FACILITY RENTAL | 9,894.56 |
| CATERING/PARKING SVC | 8,400.42 |
| CATERING/PRINTING | 1,249.14 |
| CATERING/STAGING | 19,325.37 |
| COMPLIANCE CONSULTING | 89,211.93 |
| COMPLIANCE CONSULTING/TRAVEL | 92,014.84 |
| COMPUTER SUPPORT | 196,845.12 |
| CONTRIBUTION REFUND | 202,553.88 |
| CREDIT | -19,170.75 |
| CREDIT CARD PAYMENT | 1,895,509.07 |
| DATA ENTRY SVC | 91,140.97 |
| DECORATIONS/FACILITY RENTAL | 613.58 |
| DELIVERY | 61,389.10 |
| DONATION | 328.00 |
| EQUIPMENT INSTALLATION | 137.20 |
| EQUIPMENT MAINTENANCE | 23,824.94 |
| EQUIPMENT PURCHASE | 15,322.60 |
| EQUIPMENT RENTAL | 13,992.14 |
| EVENT COLLATERAL MATERIALS | 21,796.27 |
| FACILITY RENTAL | 33,074.49 |
| FACILITY RENTAL/CATERING | 24,419.26 |
| FACILITY RENTAL/PERSONNEL SVC | 2,859.39 |
| FACILITY RENTAL/STAGING | 6,201.57 |
| FACILITY RENTAL/TRAVEL | 842.63 |
| FAX SVC | 350.00 |
| FINANCE CONSULTING | 664,904.47 |
| FINANCE CONSULTING/RENT | 29,000.00 |
| FINANCE CONSULTING/TRAVEL | 59,943.37 |
| FOOD/BEVERAGE | 4,719.15 |
| IN-KIND - CATERING | 260.13 |
| IN-KIND - EVENT COLLATERAL MATERIALS | 1,421.00 |
| IN-KIND - FOOD/BEVERAGE | 1,000.00 |
| IN-KIND - LIST RENTAL | 360.00 |
| IN-KIND - MESSAGE PHONE CALLS | 1,500.00 |
| IN-KIND - PRINTING | 838.75 |
| IN-KIND - RESEARCH PUBLICATIONS | 466.00 |
| IN-KIND - TRAVEL | 268.76 |
| INSURANCE | 24,624.71 |
| LEGAL CONSULTING | 53,837.70 |
| LEGAL CONSULTING/TRAVEL | 25,782.93 |
| LIST MANAGEMENT SVC | 7,643.99 |
| LIST RENTAL | 26,000.00 |
| MAINTENANCE | 62,505.03 |
| MEDIA | 4,202,570.07 |
| MESSAGE PHONE CALLS | 148,683.54 |
| OFFICE SUPPLIES | 24,349.73 |
| PARKING SVC | 9,482.05 |
| PAYROLL | 2,098,709.74 |
| PAYROLL SVC-INSUR | 1,462,478.05 |
| PERSONNEL SVC | 1,459.60 |
| PETTY CASH ACCOUNT | 13,200.66 |
| PHONE EXPENSE | 68.63 |
| PHONE EXPENSE/PRINTING | 1,164.08 |
| PHONE SVC | 505,807.33 |
| PHOTOGRAPHS | 2,015.00 |
| PHOTOGRAPHY SVC | 133,397.04 |
| PHOTOGRAPHY SVC/DELIVERY | 406.95 |
| PHOTOGRAPHY SVC/POSTAGE | 1,143.35 |
| PHOTOGRAPHY SVC/WEB SVC | 800.00 |
| POLITICAL STRATEGY CONSULTING | 1,139,088.20 |
| POSTAGE | 510,231.00 |
| POSTAGE/LIST RENTAL | 34,620.19 |
| POSTAGE/PRINTING | 121,322.78 |
| POSTAGE/TRAVEL | 798.09 |
| PRINTING | 341,774.98 |
| PRINTING/DELIVERY | 17,063.38 |
| PRINTING/OFFICE SUPPLIES | 1,608.44 |
| PRINTING/POSTAGE | 1,211,012.82 |
| PRINTING/TRAVEL | 846.73 |
| RALLY PROGRAM SVC | 600.00 |
| REGISTRATION FEE | 5,239.50 |
| RENT | 392,633.61 |
| RENT/TRAVEL | 7,796.40 |
| RESEARCH PUBLICATIONS | 2,169.77 |
| SECURITY SVC | 219,643.05 |
| STAGING | 223,061.82 |
| STAGING/FACILITY RENTAL | 4,198.53 |
| STIPEND | 12,150.00 |
| SUBSCRIPTIONS | 19,488.55 |
| SURVEY RESEARCH | 260,148.75 |
| SURVEY RESEARCH/TRAVEL | 221,909.69 |
| TAXES | 311.27 |
| TRANSPORTATION SVC | 36,972.02 |
| TRAVEL | 1,980,330.36 |
| TRAVEL/CATERING | 1,390.10 |
| TRAVEL/COMPLIANCE CONSULTING | 7,897.00 |
| TRAVEL/DELIVERY | 757.18 |
| TRAVEL/DELIVERY/POSTAGE | 2,046.60 |
| TRAVEL/FACILITY RENTAL/CATER | 4,277.84 |
| TRAVEL/OFFICE SUPPLIES | 7,057.80 |
| TRAVEL/PHONE EXPENSE | 6,516.27 |
| TRAVEL/POSTAGE | 1,869.59 |
| TRAVEL/PRINTING | 129.06 |
| UTILITIES | 100,785.25 |
| VOID CHECK | -1,700.00 |
| WEB SVC | 246,108.05 |
| WEB SVC/PHOTOGRAPHY SVC | 1,671.20 |
Generated Tue Mar 18 14:04:25 2008