DISBURSEMENTS BY PURPOSE
KUCINICH FOR PRESIDENT 2008
550 E. Walnut StColumbus, Ohio 43215
FEC Committee ID #: C00430975
This report contains activity for a Primary Election
Report type: Year-End
This Report is an AmendmentFiled 06/20/2008
| PURPOSE | SUM |
|---|---|
| AD | 750.00 |
| ALARM | 167.76 |
| AUTOMOBILE PURCHASE | 3,500.00 |
| BANK FEE | 84.37 |
| BOOKS | 612.99 |
| CAMPAIGN MANAGEMENT | 80,830.53 |
| CAMPAIGN MERCHANDISE | 139,919.82 |
| CAMPIAGN MANAGEMENT | 6,666.50 |
| CANVASSING SERVICES | 745.92 |
| CANVASSING SUPPLIES/CATERING | 56.65 |
| CATERING | 2,074.63 |
| CATERING/EVENT SUPPLIES | 185.14 |
| COMMUNICATIONS CONSULTING | 150,093.90 |
| CONTRIBUTION | 5,000.00 |
| DATABASE SERVICES | 2,000.00 |
| DELIVERY SERVICE | 8,240.51 |
| DONATION | 100.00 |
| EQUIPMENT RENTAL | 2,400.00 |
| EVENT EXPENSES | 450.00 |
| EVENT HOSTING | 32.00 |
| EVENT PRODUCTION | 750.00 |
| EVENT SUPPLIES | 21.85 |
| EVENT SUPPLIES/CATERING | 496.06 |
| EVENT TABLE FEES | 125.00 |
| EVENT TICKETS | 5,000.00 |
| FACILITIES RENTAL | 675.81 |
| FACILITY RENTAL | 3,262.00 |
| FIELD CONSULTING | 44,141.64 |
| FIELD STAFF | 72,145.82 |
| FILING FEE | 21,625.00 |
| FUNDRAISING SERVICES | 227,275.15 |
| FURNISHINGS | 792.82 |
| GIFT CERTIFICATES | 4,036.00 |
| INSURANCE | 1,442.00 |
| INTERN STIPEND | 26,079.36 |
| INTERN STIPNED | 400.00 |
| INTERNET HOSTING | 4,200.00 |
| INTERNET SERVICE | 1,926.21 |
| IT CONSULTING | 120,511.47 |
| IT SERVICES | 201.98 |
| IT SUPPORT | 14,780.00 |
| LEGAL SERVICES | 38,612.96 |
| LODGING | 41,010.15 |
| MARKETING/ADVERTISING CONSULTING | 2,100.00 |
| MEAL EXPENSE | 5,662.20 |
| MEDIA | 85,029.97 |
| MEDIA CONSULTING | 3,600.00 |
| MEDIA PRODUCTION | 46,259.50 |
| MEDIA SUPPLIES | 452.54 |
| MERCHANT FEE | 33,223.22 |
| MERCHANT FFEE | 5,232.85 |
| OFFICE EQUIPMENT | 29,849.10 |
| OFFICE EQUIPMENT RENTAL | 1,608.26 |
| OFFICE MAINTENANCE | 20.00 |
| OFFICE RENT | 17,010.33 |
| OFFICE SUPPLIES | 15,164.85 |
| OFFICE SUPPLIES/POSTAGE | 311.26 |
| OFFICE SUPPLIES/TRAVEL | 466.52 |
| OFFICE SUPPORT | 74,935.00 |
| OFFICE SUPPPLIES | 19.00 |
| PAYROLL SERVICE | 576.55 |
| PERFORMANCE FEE | 3,000.00 |
| POSTAGE | 7,075.68 |
| POSTAGE/TRAVEL/OFFICE SUPPLIES | 429.26 |
| PRESS SERVICES | 7,650.00 |
| PRINTING | 22,221.17 |
| REFUND OF CONTRIBUTION | 1,775.00 |
| RENT | 30,920.00 |
| REQUESETED | 1,750.00 |
| SECURITY | 1,500.00 |
| SECURITY DEPOSIT | 1,000.00 |
| SERVICE FEE | 3,875.63 |
| SOFTWARE | 1,279.84 |
| STAFF RETREAT | 2,518.00 |
| STRATEGIC CONSULTING | 49,569.84 |
| TELEPHONE SERVICE | 22,431.87 |
| TELEVISION SERVICE | 138.37 |
| TRAVE | 1,103.20 |
| TRAVEL | 183,383.26 |
| TRAVEL/MEAL EXPENSE | 248.99 |
| TRAVEL/OFFICE SUPPLIES/POSTAGE | 2,576.55 |
| TRAVEL/TELEPHONE SERVICE | 271.15 |
| UNITEMIZED TOTAL | 4,162.33 |
| UTILITIES | 7,493.14 |
| VIDEO EQUIPMENT | 138.47 |
| VOTER FILE | 19,875.00 |
| WATER | 43.18 |
| WEB HOSTING | 21,985.13 |
Generated Fri Jun 20 16:56:26 2008