DISBURSEMENTS BY PURPOSE
BROWNBACK FOR PRESIDENT INC
PO BOX 20082436 SW Camelot Place
Topeka, Kansas 66601
FEC Committee ID #: C00430694
This report contains activity for a Primary Election
Report type: Year-End
This Report is an AmendmentFiled 04/01/2008
| PURPOSE | SUM |
|---|---|
| 10/15-10/31 RENT IOWA OFFICE | 1,672.50 |
| AIR TRAVEL | 445.00 |
| AIRFARE AND AUTO MILEAGE EXPENSE REIMBUR | 427.23 |
| AIRLINE TRAVEL | 8,389.41 |
| APT. RENT | 3,230.00 |
| AUTO GAS | 95.29 |
| BANK FEES | 157.10 |
| BANK SERVICE FEES | 192.76 |
| CAGING AND ESCROW SERVICE | 15,997.21 |
| CATERING EXPENSE FOR FUNDRAISING EVENT | 1,797.47 |
| CREDIT CARD EXPENSE | 119.88 |
| CREDIT CARD FEE | 94.62 |
| CREDIT CARD FEES | 2,231.37 |
| CREDIT CARD PAYMENT-LB | 122.66 |
| DATA BASE UPKEEP FEE | 1,500.00 |
| DATA LIST SERVICE | 535.26 |
| DATA SERVICES | 1,999.48 |
| DIRECT MAIL PIECE DESIGN | 8,405.16 |
| DIRECT MAIL PIECE PRINTING | 3,162.00 |
| DIRECT MAIL PRINTING | 4,362.54 |
| ESCROW SERVICE | 2,201.99 |
| FEE | 5.99 |
| FOOD-AMES EVENT | 1,541.72 |
| FUNDRAISING EVENT SUPPLIES | 494.00 |
| FUNDRAISING FAX SERVICE | 360.00 |
| FUNDRASING CONSULTING FEE | 1,340.00 |
| GAS | 87.53 |
| GAS AND OFFICE SUPPLIES EXPENSE REIMBURS | 154.80 |
| GAS AND POSTAGE EXPENSE REIMBURSEMENT | 86.10 |
| GAS AND SHIPPING EXPENSE REIMBURSEMENT | 253.98 |
| GAS AND TOLL EXPENSE REIMBURSEMENT | 191.26 |
| GAS AND TRAVEL EXPENSE REIMBURSEMENT | 358.50 |
| GAS EXPENSE REIMBURSEMENT | 169.29 |
| GAS, MEALS, STAMPS AND COPYING EXPENSE R | 395.05 |
| GAS, TOLL AND POSTAGE EXPENSE REIMBURSEM | 336.17 |
| GAS, TOLL AND SHIPPING EXPENSE REIMBURSE | 187.87 |
| IN-KIND:RECEPTION COSTS | 2,166.61 |
| IOWA OFFICE UTILITIES | 1,002.73 |
| IOWA UTILITIES | 36.29 |
| LODGING COSTS | 363.96 |
| LODGING EXPENSE | 1,634.29 |
| MAILING LIST AND MAINTENANCE | 7,155.48 |
| MAILING SERVICE AND POSTAGE | 36,046.43 |
| MEAL COST | 33.56 |
| MEETING EXPENSE | 336.63 |
| MILEAGE AND TOLL EXPENSE REIMBURSEMENT | 63.75 |
| MILEAGE EXPENSE REIMBURSEMENT | 480.16 |
| MILEAGE, MEAL, LODGING, PRINTING AND POS | 3,797.60 |
| MILEAGE, POSTAGE AND PHONE EXPENSE REIMB | 269.94 |
| OCTOBER PAYROLL | 9,085.64 |
| OFFICE SPACE RENT-OCTOBER (SMALLER SPACE | 400.00 |
| OFFICE SUPPLIES | 158.25 |
| PAYROLL FEE | 248.20 |
| PAYROLL FEE-NOVEMBER | 58.60 |
| PAYROLL FEES | 24.00 |
| PAYROLL TAXES-NOVEMBER | 1,109.65 |
| PAYROLL TAXES-OCTOBER | 3,232.68 |
| PAYROLL TAXES-SEPT. | 12,175.29 |
| PAYROLL-NOVEMBER | 692.62 |
| PER DIEM | 959.96 |
| PER DIEM (1 MONTH) AND GAS AND OTHER EXP | 1,279.26 |
| PER DIEM AND GAS AND OTHER EXPENSE REIMB | 2,602.65 |
| PER DIEM AND GAS EXPENSE REIMBURSEMENT | 1,592.29 |
| PER DIEM AND OTHER EXPENSE REIMBURSEMENT | 449.95 |
| PER DIEM SEPTEMBER AND OCTOBER AND MILEA | 2,214.34 |
| PERE DIEM AND GAS AND OTHER EXPENSE REIM | 327.57 |
| PHONE SERVICE AND VIDEO EQUIPMENT EXPENS | 220.96 |
| POSTAGE | 1,230.59 |
| POSTAGE ACCOUNT | 9,149.81 |
| POSTAGE EXPENSE REIMBURSEMENT | 6.30 |
| POSTAGE, SUPPLIES AND COPY EXPENSE REIMB | 382.91 |
| POSTAGE,MILEAGE, SUPPLIES, COPYING AND P | 353.10 |
| PRINTING, TRANSPORATATION AND HOTEL EXPE | 374.00 |
| RAIL SERVICE | 19.00 |
| REFILL CELL PHONES | 625.92 |
| REFUND | 676.00 |
| RENTAL CAR | 336.24 |
| RENTAL CAR AND GAS EXPENSE REIMBURSEMENT | 335.33 |
| RENTAL CAR EXPENSE | 900.29 |
| REPORTING SOFTWARE FEE | 4,800.00 |
| SEPT. PAYROLL | 24,424.62 |
| SEPTEMBER PAYROLL | 1,336.70 |
| SHIPPING CHARGES | 248.06 |
| SOFTWARE CHARGES | 148.00 |
| TELEPHONE CANCEL FEE | 188.04 |
| TELEPHONE SERVICE | 3,591.18 |
| TV SERVICE-IOWA | 38.83 |
| WEB HOSTING | 1,083.99 |
| WEB HOSTING FEE | 25.00 |
| WEB HOSTING SERVICE | 1,083.99 |
| WEB NETWORKING SERVICES | 9,000.00 |
| WEB SERVICES | 374.59 |
| WEST DES MOINES OFFICE UTILITIES | 224.24 |
| YEAREND BONUS | 9,150.11 |
Generated Tue Apr 1 11:35:50 2008