DISBURSEMENTS BY PURPOSE
JOHN EDWARDS FOR PRESIDENT
410 Market StreetSuite 400
Chapel Hill, North Carolina 27516
FEC Committee ID #: C00431205
This report contains activity for a Primary Election
Report type: Year-End
For election on 11/04/2008This Report is an Amendment
Filed 03/25/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 0.00 |
| AIRFARE | 697,996.66 |
| AUTO RENTAL | 62,065.68 |
| AUTO TRAVEL | 265,801.79 |
| BALLOT FILING FEES | 32,903.00 |
| BANK CHARGES | 102,288.26 |
| BROCHURES | 551,299.92 |
| CABLE/SATELLITE | 194.10 |
| CATERING | 99,250.43 |
| COMPUTER EQUIPMENT | 881.67 |
| COMPUTER SERVICES | 9,965.18 |
| COMPUTER SOFTWARE | 965.75 |
| CONSULTING/ ACCOUNTING | 20,367.00 |
| CONSULTING/ BALLOT ACCESS | 123,082.13 |
| CONSULTING/ COMMUNICATIONS | 75,000.00 |
| CONSULTING/ CONTRIB. PROCESSING | 135,957.01 |
| CONSULTING/ DIRECT MAIL | 54,200.00 |
| CONSULTING/ FUNDRAISING | 208,098.56 |
| CONSULTING/EVENTS SERVICES | 124,642.12 |
| CONSULTING/INTERNET SERVICES | 150,103.57 |
| CONSULTING/LEGAL | 88,734.41 |
| CONSULTING/MEDIA | 85,656.28 |
| CONSULTING/POLITICAL STRATEGY | 252,968.34 |
| CONSULTING/POLLING | 268,936.62 |
| CONSULTING/RESEARCH | 500.00 |
| CONSULTING/VOTER CONTACT | 44,473.94 |
| CONTRIBUTION REFUND | 37,352.11 |
| CREDIT CARD PAYMENT | 14.05 |
| DELIVERY | 18,765.53 |
| DIRECT MAIL EXPENSE | 2,674,208.33 |
| DUES/SUBSCRIPTIONS/ PUBLICATIONS | 22,100.27 |
| EQUIPMENT PURCHASE | 722.84 |
| EQUIPMENT RENTAL | 132,204.16 |
| EVENT SUPPLIES | 22,723.56 |
| EVENT TICKETS | 773.00 |
| FLOWERS | 776.18 |
| INSURANCE | 216,780.38 |
| INTERNET SERVICES | 93,339.83 |
| INTERPRETOR SERVICES | 4,664.18 |
| LICENSES & FEES | 1,650.00 |
| LIST PURCHASE | 4,148.29 |
| LOAN FEES | 37,000.00 |
| LODGING | 198,494.64 |
| MAINTENANCE/REPAIRS | 12,641.67 |
| MEDIA BUY | 6,260,776.48 |
| MEDIA PRODUCTION | 250,240.44 |
| MEDIA TRACKING & ANALYSIS | 21,500.00 |
| MILEAGE | 2,849.61 |
| OFFICE SUPPLIES | 29,633.37 |
| PARAPHERNALIA | 6,430.18 |
| PAYROLL SERVICES | 3,549.50 |
| PAYROLL TAXES | 1,029,413.42 |
| PER DIEM | 6,095.00 |
| PHOTOGRAPHY | 3,994.58 |
| POLLING | 71,355.00 |
| POSTAGE | 71,912.27 |
| PRESS TRAVEL | 1,080.56 |
| PRINTING/COPYING | 79,554.21 |
| RAIL TRAVEL | 2,995.20 |
| RENT | 292,799.19 |
| RENT/UTILITIES/ IMPROVEMENTS | 300.00 |
| SALARY | 2,472,453.28 |
| SECURITY | 2,948.60 |
| SIGNS/STICKERS/ BUTTONS | 115,239.90 |
| SITE RENTAL | 64,057.72 |
| SUBSCRIPTIONS | 969.15 |
| TELEMARKETING | 459,048.26 |
| TELEPHONE | 301,271.34 |
| TRAVEL AGENCY FEES | 13,375.00 |
| TRAVEL REIMBURSEMENT | 385.59 |
| UTILITIES | 19,551.68 |
| WASTE REMOVAL | -69.27 |
Generated Tue Mar 25 19:41:45 2008