DISBURSEMENTS BY PURPOSE
HILLARY CLINTON FOR PRESIDENT
PO Box 101436Arlington, Virginia 22210
FEC Committee ID #: C00431569
This report contains activity for a Primary Election
Report type: Year-End
For election on 11/01/2008This Report is an Amendment
Filed 06/18/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 2,802.96 |
| ADVERTISEMENT | 21,864.05 |
| BANKING FEE | 9,439.52 |
| COMMITTEE INSURANCE | 49,811.25 |
| CONSULTING/ ACCOUNTING | 1,735.00 |
| CONSULTING/ COMMUNICATIONS | 391,916.68 |
| CONSULTING/ DIRECT MAIL | 97,350.62 |
| CONSULTING/ FUNDRAISING | 248,130.91 |
| CONSULTING/ POLLING | 30,000.00 |
| CONSULTING/ TECHNOLOGY | 189,510.12 |
| CONSULTING/ TRIP PLANNING | 60,000.00 |
| CONSULTING/FIELD STRATEGY | 72,305.28 |
| CONSULTING/LEGAL | 258,244.96 |
| CONSULTING/MEDIA | 4,210.00 |
| CONSULTING/POLITICAL STRATEGY | 422,551.22 |
| CONSULTING/POLLING | 8,000.00 |
| CONSULTING/RESEARCH | 92,000.00 |
| CONSULTING/WEBSITE | 205,775.00 |
| CONTRIBUTION | 6,130.00 |
| CONTRIBUTION PROCESSING | 185,300.22 |
| CREDIT CARD PROCESS FEE | 541,763.70 |
| CREDIT CARD PYMT: ITEMS BELOW | 396.35 |
| EMAIL EXPENSE | 172.77 |
| EMPLOYEE BENEFITS | 586,639.74 |
| EQUIPMENT | 117,768.07 |
| EVENT EXPENSE: CATERING/AV/VENUE | 1,000.00 |
| EVENT EXPENSE: CATERING/VENUE | 1,295,805.23 |
| EVENT EXPENSE: DECORATIONS | 77.29 |
| EVENT EXPENSE: ENTERTAINMENT | 3,714.95 |
| EVENT EXPENSE: EQUIPMENT | 1,221,940.42 |
| EVENT EXPENSE: PHOTOGRAPHY | 34,823.73 |
| EVENT EXPENSE: SECURITY | 14,417.27 |
| EVENT EXPENSE: STAFFING | 2,617.60 |
| EVENT SUPPLIES | 39,750.54 |
| FAX SERVICE | 2,227.48 |
| FINANCE CHARGE | 10.10 |
| FOOD & BEVERAGE | 58,332.48 |
| FURNITURE | 21,402.41 |
| IN-KIND: CATERING | 3,821.00 |
| IN-KIND: EVENT EXPENSE | 2,355.62 |
| IN-KIND: FOOD & BEVERAGE | 2,644.38 |
| IN-KIND: FURNITURE | 290.00 |
| IN-KIND: MAILING EXPENSE | 564.20 |
| IN-KIND: OFFICE EQUIPMENT | 200.00 |
| IN-KIND: TRAVEL | 439.95 |
| IN-KIND: VOTER ID LIST | 377.16 |
| INTERNET SERVICE | 58,755.46 |
| INTERPRETER | 2,468.00 |
| LICENSE FEE | 57,621.48 |
| LIST EXPENSE | 167,371.21 |
| MAIL EXPENSE | 2,124,235.50 |
| MAILING EXPENSE | 24,166.43 |
| MEAL EXPENSE | 21,377.36 |
| MEDIA | 12,122,039.17 |
| OFFICE EQUIPMENT | 348,560.28 |
| OFFICE IMPROVEMENTS | 2,485.65 |
| OFFICE MAINTENANCE | 6,188.67 |
| OFFICE SUPPLIES | 206,570.56 |
| OFFICE UTILITIES | 66,572.53 |
| PARKING | 54,764.57 |
| PAYROLL FEE | 12,831.08 |
| PERDIEM | 169,259.80 |
| PHONE BANK | 1,068,798.22 |
| PHOTOGRAPHS | 808.48 |
| POLLING | 513,700.00 |
| POSTAGE | 332,001.22 |
| PRINTING | 1,342,438.32 |
| REFUND | 711,602.17 |
| REGISTRATION FEES | 37,517.85 |
| RENT | 690,354.96 |
| SALARY | 5,763,772.66 |
| SECURITY | 119,547.39 |
| SHIPPING | 79,881.10 |
| SOFTWARE | 35,733.72 |
| STORAGE RENT | 420.00 |
| SUBSCRIPTION | 51,501.46 |
| TAXES | 2,585,646.32 |
| TELEPHONE SERVICE | 556,216.50 |
| TRANSPORTATION | 7,098.00 |
| TRAVEL | 4,096,040.43 |
| WEBSITE | 137,379.35 |
Generated Wed Jun 18 23:10:17 2008