DISBURSEMENTS BY PURPOSE
RICHARDSON FOR PRESIDENT INC.
PO BOX 26208ALBUQUERQUE, New Mexico 87125
FEC Committee ID #: C00431577
This report contains activity for a Primary Election
Report type: Year-End
This Report is an AmendmentFiled 03/31/2008
| PURPOSE | SUM |
|---|---|
| ADVERTISEMENTS | 26,370.00 |
| ADVERTISING | 800.00 |
| AV EQUIPMENT | 6,550.00 |
| AV EQUIPMENT RENTAL | 13,544.23 |
| AV SERVICES | 263.50 |
| BANK FEES | 1,074.60 |
| BANKING SUPPLIES | 813.20 |
| CABLE/ INTERNET | 5,238.66 |
| CABLE/INTERNET | 3,809.12 |
| CATERING | 65,791.36 |
| CELL PHONES | 96,591.81 |
| COMPUTER EQUIPMENT | 4,608.15 |
| COMPUTER EQUIPMENT RENTAL | 17,125.00 |
| COMPUTER SERVICE | 147.00 |
| CONFERENCE CALLS | 8,587.54 |
| CONSULTANT - COMPLIANCE | 16,764.50 |
| CONSULTANT - CONSTITUENCY OUTREACH | 97,502.67 |
| CONSULTANT - EVENT LOGISTICS | 9,386.46 |
| CONSULTANT - FUNDRAISING | 61,343.75 |
| CONSULTANT - RESEARCH | 59,140.00 |
| CONSULTANT - SOFTWARE DEVELOPMENT | 20,720.07 |
| CONSULTANT - SPEECH WRITING | 6,000.00 |
| CONSULTANT - WEB/INTERNET | 44,481.25 |
| CONSULTANT- SOFTWARE DEVELOPMENT | 6,000.00 |
| CONSULTING- COMPLIANCE | 31,500.00 |
| CONTRIBUTION REFUND | 88,880.00 |
| CONTRIBUTION TO CHARITY | 4,800.00 |
| COPIER RENTAL | 3,129.96 |
| DIRECT MAIL | 1,198,573.15 |
| DOMAIN NAME PURCHASE | 343.79 |
| EMPLOYEE BENEFITS | 517.00 |
| EVENT ADMISSION | 2,626.48 |
| EVENT BOOTH | 320.00 |
| EVENT ENTERTAINMENT | 1,800.00 |
| EVENT SUPPLIES | 5,663.87 |
| FILING FEE | 25,625.00 |
| GRAPHIC DESIGN | 400.78 |
| HEALTH CLUB FACILITIES | 300.00 |
| IN-KIND: ART SUPPLIES | 21,898.00 |
| IN-KIND: COPIES AND OFFICE SUPPLIES | 66.49 |
| IN-KIND: PETITION CIRCULATING SUPPLIES | 60.95 |
| IN-KIND: PHOTOGRAPHY | 1,400.00 |
| IN-KIND: POSTAGE | 281.57 |
| IN-KIND: SUPPLIES FOR FUNDRAISER | 421.14 |
| INFORMATION TECHNOLOGY CONSULTING | 5,525.44 |
| INSURANCE | 141,126.41 |
| INTERNET ADVERTISING | 12,383.00 |
| INTERNET/CABLE | 2,836.74 |
| LEGAL SERVICES | 24,005.25 |
| LIST PURCHASE | 11,202.00 |
| LOAN INTEREST | 4,777.40 |
| LOAN PAYMENT | 300,000.00 |
| MAINTENANCE | 298.59 |
| MEDIA | 2,313,516.45 |
| MEDIA MONITORING | 5,000.00 |
| MEDIA PREPARATION | 4,268.80 |
| MERCHANT FEES | 58,696.91 |
| NEWSPAPER SUBSCRIPTION | 222.40 |
| OFFICE EQUIPMENT | 1,179.24 |
| OFFICE FURNITURE | 394.34 |
| OFFICE KEYS | 277.36 |
| OFFICE RENT | 140,531.85 |
| OFFICE SUPPLIES | 41,758.22 |
| OFFICE UTILITIES | 14,769.64 |
| OFFICE WIRING | 4,335.71 |
| PAYROLL | 1,698,565.64 |
| PAYROLL SERVICE | 6,007.17 |
| PAYROLL TAXES | 698,163.13 |
| PHONE BANK | 265,071.70 |
| PHONE SERVICE | 41,794.48 |
| PHOTOGRAPHY | 341.25 |
| POLLING | 41,503.28 |
| POSTAGE | 49,535.26 |
| PRINTING | 64,100.29 |
| RECYCLING SERVICE | 1,078.29 |
| RENT | 28,941.54 |
| ROOM RENTAL | 1,608.50 |
| SATELLITE SERVICE | 683.01 |
| SHIPPING | 25,654.58 |
| SOFTWARE | 4,200.00 |
| TRAVEL | 911,172.13 |
| TRAVEL AGENT FEE | 9,995.00 |
| TRAVEL ON 09/25/07 | 4,513.56 |
| TRAVEL ON 09/26/07-09/27/07 | 8,382.51 |
| TRAVEL ON 09/27/07 | 12,987.13 |
| TRAVEL ON 09/29/07 | 10,445.51 |
| VALET SERVICE | 2,667.00 |
| WATER | 1,590.75 |
| WEBSITE DEVELOPMENT | 22,159.50 |
Generated Mon Mar 31 18:38:52 2008