DISBURSEMENTS BY PURPOSE
ROMNEY FOR PRESIDENT INC.
585 COMMERCIAL STREETBOSTON, Massachusetts 02109
FEC Committee ID #: C00431171
This report contains activity for a Primary Election
Report type: Year-End
For election on 11/04/2008This Report is an Amendment
Filed 03/24/2008
| PURPOSE | SUM |
|---|---|
| ADMINISTRATIVE FEE | 25.00 |
| BALLOT ACCESS CONSULTING | 8,000.00 |
| BALLOT ACCESS FEE | 19,507.63 |
| BANK FEE | 165,151.11 |
| CAMPAIGN PROMOTIONAL MATERIALS | 280,582.60 |
| CATERING | 216,999.22 |
| COMMUNICATIONS CONSULTING | 29,559.17 |
| COMPLIANCE CONSULTING | 45,850.00 |
| COMPUTER SUPPORT/EQUIP | 530.45 |
| CONTRIBUTION REFUND | 188,374.11 |
| CREDIT | -203,105.08 |
| CREDIT CARD PAYMENT | 75.00 |
| DATA ENTRY SVC | 6,000.00 |
| DATA MANAGEMENT SVC | 147,393.58 |
| DECORATIONS | 2,259.79 |
| DELIVERY | 61,433.82 |
| EQUIPMENT INSTALLATION | 14,702.35 |
| EQUIPMENT MAINTENANCE | 1,607.17 |
| EQUIPMENT PURCHASE | 54,762.66 |
| EQUIPMENT RENTAL | 42,541.94 |
| EQUIPMENT REPAIR | 500.00 |
| FACILITY RENTAL | 357,214.53 |
| FAX SVC | 5,462.25 |
| FINANCE CONSULTING | 1,256,320.19 |
| FOOTBALL TICKETS | 180.00 |
| FURNITURE PURCHASE | 8,919.00 |
| GOTV CONSULTING | 918,812.90 |
| IN-KIND - CATERING | 971.25 |
| IN-KIND - FOOD AND BEVERAGE | 793.98 |
| IN-KIND - FUNDRAISING TICKETS | 100.00 |
| IN-KIND - OFFICE SUPPLIES | 4.19 |
| IN-KIND - PHOTOGRAPHY SERVICE | 400.00 |
| IN-KIND - SIGN STAKES | 35.00 |
| IN-KIND - SUBSCRIPTION | 19.95 |
| IN-KIND - TRAVEL | 2,501.21 |
| INSURANCE | 2,692.00 |
| LEGAL CONSULTING | 148,433.04 |
| LIST PURCHASE | 500.00 |
| LIST RENTAL | 2,500.00 |
| MAINTENANCE/REPAIR | 4,376.36 |
| MEDIA | 16,421,002.37 |
| MESSAGE PHONE CALLS | 189,706.72 |
| OFFICE SUPPLIES | 48,273.54 |
| OPERATIONS CONSULTING | 120,772.90 |
| PARKING SVC | 18,833.25 |
| PAYROLL | 2,547,719.29 |
| PAYROLL SVC | 760,907.03 |
| PAYROLL SVC-INSUR | 83,881.52 |
| PAYROLL TAXES | 870,359.47 |
| PERSONNEL SVC/EQUIPMENT | 33,675.35 |
| PETTY CASH- ANDREW STEPHENSON | 500.00 |
| PETTY CASH- BRIAN BARTLETT | 163.42 |
| PETTY CASH- CARL FORTI | 1,000.00 |
| PETTY CASH- DAVID VIDOSIC | 81.38 |
| PETTY CASH- GENTRY COLLINS | 1,989.64 |
| PETTY CASH- JASON MCBRIDE | 1,938.30 |
| PETTY CASH- JIM MERRILL | 1,406.61 |
| PETTY CASH- JOE BRENZY | 500.00 |
| PETTY CASH- LYNN YOUNG | 904.37 |
| PETTY CASH- MANDY FLETCHER | 661.60 |
| PETTY CASH- RAYMOND BEATTIE III | 253.32 |
| PETTY CASH- STEPHEN PUETZ | 500.00 |
| PETTY CASH- TERENCE SULLIVAN | 754.53 |
| PETTY CASH- WILLIAM RITTER | 56.21 |
| PHONE SVC | 238,174.05 |
| PHOTOGRAPHY SVC | 37,479.55 |
| POLICY CONSULTING | 4,000.00 |
| POSTAGE | 106,124.12 |
| POSTAGE/PRINTING | 1,195,399.39 |
| PRINTING | 730,273.78 |
| PRINTING/POSTAGE | 1,629,607.71 |
| PUBLICATIONS | 1,500.00 |
| RECYCLING SVC | 1,911.25 |
| RECYLCING SVC | 350.00 |
| REGISTRATION FEE | 39,607.30 |
| RENT | 472,279.95 |
| RESEARCH PUBLICATIONS | 84.90 |
| SECURITY | 15.17 |
| STAGING | 225,363.86 |
| STRATEGY CONSULTING | 1,163,055.59 |
| SUBSCRIPTIONS | 30,066.70 |
| SURVEY RESEARCH | 484,752.60 |
| TAXES | 384.87 |
| TRANSPORTATION SVC | 47,241.48 |
| TRAVE; | 675.07 |
| TRAVEL | 2,103,072.21 |
| UTILIITES | 53.50 |
| UTILITIES | 38,079.89 |
| VOID CHECK | -86,303.41 |
| WEB SVC | 670,326.85 |
Generated Mon Mar 24 14:14:43 2008