DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a Primary Election
Report type: Year-End
This Report is an AmendmentFiled 08/30/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 154,169.43 |
| ADMINISTRATIVE/LEGAL | 49.00 |
| ADVANCE WORK | 92,870.50 |
| BANK CHARGES/FEES | 13,147.31 |
| CATERING/FACILITIES | 588,881.88 |
| CATERING/FACILITIES IN-KIND | 2,607.90 |
| COMPUTER EQUIP | 191,570.01 |
| COMPUTER SOFTWARE | 70,516.22 |
| CONS./PROF.SERV. FUNDRAISING | 262,077.77 |
| CONS./PROF.SERV. MEDIA | 201,408.24 |
| CONS./PROF.SERV. RESEARCH | 9,272.12 |
| CONS/PROF.SERV. COMPUTER | 101,033.94 |
| CONTRIBUTION | 2,560.00 |
| CONTRIBUTION REFUND | 115,393.94 |
| CONTRIBUTIONS CHARITABLE | 490.00 |
| CREDIT CARD FEES | 462,009.63 |
| DECORATIONS | 6,214.31 |
| DELIVERY | 54,199.63 |
| DOMAIN WEBSITES | 270.00 |
| EQUIPMENT | 1,233.04 |
| EQUIPMENT MAINTENANCE | 9,762.56 |
| EQUIPMENT RENTAL | 81,309.33 |
| EVENT SITE RENTAL | 563,062.97 |
| EVENT SITE RENTAL IN-KIND | 1,554.90 |
| FLORAL | 204.65 |
| INSURANCE | 730,367.57 |
| INTERNET EXPENSE | 70.73 |
| INTERNET EXPENSE IN-KIND | 60.00 |
| INTERPRETING SERVICE | 13,933.72 |
| LEASEHOLD IMPROVEMENTS | 5,771.94 |
| LEGAL SERVICES | 113,249.51 |
| LICENSE FEES | 29,991.53 |
| LIST RENTAL MARKET VALUE | 195,112.75 |
| MAILING | 1,791,512.49 |
| MEALS | 8,703.71 |
| MEDIA | 13,723,947.55 |
| MEDIA PRODUCTION EXP | 342,521.43 |
| OFFICE EXPENSES | 8,145.16 |
| OFFICE FURNITURE | 6,653.69 |
| OFFICE SUPPLIES | 139,862.35 |
| ON-LINE ADVERTISING | 388,960.53 |
| PARADE FEES | 500.00 |
| PARKING | 13,646.03 |
| PAYROLL | 7,238,511.61 |
| PAYROLL PROCESSING FEE | 12,633.51 |
| PAYROLL TAXES | 589,158.68 |
| PER DIEM | 396,307.28 |
| PHOTOGRAPHY | 4,725.16 |
| POLLING | 1,444,872.50 |
| POSTAGE | 997,272.23 |
| POSTAGE IN-KIND | 123.00 |
| PRINT ADVERTISING | 907,370.14 |
| PRINTING | 660,928.00 |
| PRINTING IN-KIND | 2,099.79 |
| PUBLICATIONS/ SUBSCRIPTIONS | 17,049.02 |
| RENT/OCCUPANCY | 690,257.10 |
| RENT/OCCUPANCY IN-KIND | 4,400.00 |
| SECURITY | 11,706.75 |
| STAGING, SOUND, LIGHTING | 1,051,868.17 |
| STRATEGY | 184,678.80 |
| TAXES | 2,820.90 |
| TELEMARKETING | 913,435.63 |
| TELEPHONE | 881,868.04 |
| TELEPHONE IN-KIND | 3,000.00 |
| TRAVEL AGENCY FEES | 26,854.00 |
| TRAVEL REIMBURSEMENT MILEAGE | 10,805.21 |
| TRAVEL/LODGING | 3,671,311.17 |
| TRAVEL/LODGING IN-KIND | 1,984.37 |
| UTILITIES | 106,887.78 |
| WEB SITE HOSTING | 397,262.99 |
Generated Sat Aug 30 20:14:43 2008