DISBURSEMENTS BY PURPOSE
TANCREDO FOR A SECURE AMERICA
501 Church StreetSuite 312
Vienna, Virginia 22180
FEC Committee ID #: C00431619
This report contains activity for a Primary Election
Report type: Year-End
This Report is an AmendmentFiled 06/23/2008
| PURPOSE | SUM |
|---|---|
| A/V RENTAL FOR PRESS CONFERENCE | 89.25 |
| ADVERTISING | 45,000.00 |
| ADVERTISING EXPENSE | 637.88 |
| AIRFARE | 7,369.51 |
| ARTWORK FOR MAILING | 1,500.00 |
| BALLOT ACCESS | 29,531.63 |
| BALLOT ACCESS - LA STATE ELECTION BOARD | 1,125.00 |
| BALLOT ACCESS SERVICES | 5,850.00 |
| BANK FEES | 1,177.64 |
| BANNER FOR CAMPAIGN EVENTS | 256.52 |
| BOOKS | 5,131.44 |
| BOOKS FOR PROMOTIONAL EVENT | 3,220.82 |
| CABLE TELEVISION IN OFFICE | 123.93 |
| CAMPAIGN EVENT - ROOM RENTAL, DINNERS | 377.88 |
| CAMPAIGN EVENT -ROOM AND FOOD | 1,750.81 |
| CAMPAIGN EVENT AMENITIES | 100.25 |
| CAMPAIGN EVENT EXPENSE | 1,070.00 |
| CAMPAIGN EVENT EXPENSE - DINNER | 247.10 |
| CAMPAIGN EVENT EXPENSE - EVENT TABLE | 500.00 |
| CAMPAIGN EVENT EXPENSE - ROOM, FOOD | 289.70 |
| CAMPAIGN EVENT EXPENSE - TOYS FOR TOTS | 207.43 |
| CAMPAIGN EVENT- ROOM AND FOOD | 749.85 |
| CAMPAIGN MATERIALS | 293.98 |
| CAMPAIGN MATERIALS- TSHIRTS, BUMPER STIC | 37,605.63 |
| CAMPAIGN RALLY -- I-PARTY | 14.45 |
| CAMPAIGN SUPPLIES | 1,317.86 |
| CAR RENTAL | 1,878.33 |
| CASHIERS CHECK TO OK STATE ELECTION BOAR | 2,500.00 |
| CB OFFICE GAS BILL | 44.64 |
| CC PROCESSING FEES | 6.00 |
| CHARTER PLANE - MOBY DICK AIRWAYS | 14,450.00 |
| CLERICAL SERVICES | 1,000.00 |
| COMMUNICATIONS CONSULTING | 5,000.00 |
| COST OF LOAN | 21,008.00 |
| CREDIT CARD FEE | 383.50 |
| CREDIT CARD FEES | 8,985.09 |
| DATA PROCESSING | 2,787.77 |
| DATA SERVICES | 103.58 |
| DATABASE | 18,000.00 |
| DELIVERY SERVICES | 336.33 |
| DEPOSIT FOR FUNDRAISING EVENT | 1,000.00 |
| DINNER EXPENSE | 316.00 |
| DINNER MEETING | 773.00 |
| DIRECT MAIL | 237,801.97 |
| DIRECT MAIL - POSTAGE | 21,500.00 |
| DIRECT MAIL - PROSPECT | 70,000.00 |
| DIRECT MAIL CONSULTING | 45,000.00 |
| DIRECT MAIL EXPENSE | 80,428.49 |
| DIRECT MAIL POSTAGE | 9,488.22 |
| DIRECT MAIL SERVICES | 4,071.96 |
| DIRECT MAIL- PROSPECT | 65,000.00 |
| DIRECT MAIL-FUNDRAISING | 3,187.50 |
| DIRECT MAIL-PROSPECT | 7,808.60 |
| DONATION | 650.00 |
| E-MAIL PROSPECT | 15,299.40 |
| ELECTION LAW ADVICE | 1,275.00 |
| EMAIL PROSPECT | 5,019.37 |
| ENVELOPES FOR CAMPAIGN INVITATIONS | 15.79 |
| EVENT COORDINATION | 3,231.68 |
| EVENT EXPENSE - TABLE | 400.00 |
| EVENT TABLE | 600.00 |
| FEE FOR EVENT | 15.00 |
| FILING FEE | 500.00 |
| FLYERS FOR EVENT | 243.82 |
| FOOD | 2,006.25 |
| FUNDRAISING EVENT | 1,518.75 |
| HOURS/MAILING | 883.88 |
| INTEREST PAID ON LOAN | 422.75 |
| INVITATIONS FOR CAMPAIGN EVENT | 70.97 |
| LAW ADVICE | 1,900.00 |
| LEGAL EXPENSE | 997.16 |
| LEGAL SERVICES | 5,343.75 |
| LIST RENTAL | 6,442.00 |
| LISTS, POSTAGE | 45,000.00 |
| LOAN REPAYMENT | 72,000.00 |
| LODGING | 13,424.97 |
| LODGING- HOTEL | 433.44 |
| MAILING | 3,914.83 |
| MAILING BOX | 5.49 |
| MAILINGS | 887.19 |
| MAILINGS.STAMPS-1000 | 475.97 |
| MATERIAL FOR SIGNS | 435.02 |
| MEALS | 611.65 |
| MEDIA BUYS | 300,000.00 |
| MEDIA CONSULTING | 86,853.42 |
| MEDIA EXPENSES | 300,000.00 |
| MEETING EXPENSE | 1,204.35 |
| MOBILE PHONE | 363.64 |
| MONEY PROCESSING | 28,077.71 |
| NH PHONES | 633.52 |
| OFFICE EQUIPMENT | 2,660.28 |
| OFFICE EXPENSE | 1,483.56 |
| OFFICE EXPENSE - DELIVERY SERVICES | 891.03 |
| OFFICE EXPENSE - TELEPHONES | 414.17 |
| OFFICE EXPENSE - WATER DELIVERY | 301.37 |
| OFFICE EXPENSE -CABLE TV | 121.76 |
| OFFICE EXPENSE/TELEPHONE | 2,654.15 |
| OFFICE EXPENSES - DELIVERY SERVICES | 1,240.41 |
| OFFICE RENT | 16,344.00 |
| OFFICE RENT-CB, IA | 650.00 |
| OFFICE RENT-COUNCIL BLUFFS, IA | 1,300.00 |
| OFFICE RENT-NOVEMBER | 1,264.00 |
| OFFICE SUPPLES | 51.64 |
| OFFICE SUPPLIES | 8,268.72 |
| OFICE RENT | 3,770.00 |
| OFICE SUPPLIES | 4.69 |
| PAYROLL | 251,624.32 |
| PAYROLL EXPENSE | 17,454.25 |
| PAYROLL FEE | 204.70 |
| PAYROLL FEES | 628.50 |
| PAYROLL TAXES | 123,664.84 |
| PODIUM SIGN | 67.32 |
| POLITICAL DIRECT MAIL | 16,102.00 |
| POLITICAL MAIL | 35,000.00 |
| POSTAGE | 9,921.05 |
| POSTAGE FOR POLITICAL MAIL | 10,000.00 |
| POSTAGE, PRODUCTION | 11,937.36 |
| POSTAGE/STAMPS | 870.99 |
| POSTERS FOR CAMPAIGN EVENT | 58.00 |
| PRINTING | 23,586.05 |
| PRINTING CAMPAIGN MATERIALS | 7,806.08 |
| PRINTING CAMPAIGN PROMOTIONAL MATERIALS | 2,084.79 |
| PRINTING-CAMPAIGN MATERIALS | 880.95 |
| PROMOTIONAL MATERIAL | 295.50 |
| PROMOTIONAL MATERIAL - VOTER GUIDE AD | 1,000.00 |
| PROMOTIONAL MATERIAL-SIGNS | 1,065.15 |
| REFUND | 19,300.00 |
| REIMBURSE TELEPHONE EXPENSES | 154.87 |
| REIMBURSEMENT - TRAVEL | 569.61 |
| REIMBURSEMENT- GASOLINE | 41.51 |
| REIMBURSEMENT-GASOLINE | 36.25 |
| REIMBURSEMENT-LUNCH | 24.00 |
| REIMBURSEMENT-MILEAGE | 247.02 |
| REIMBURSEMENT-TRAVEL | 1,546.04 |
| REIMBURSEMENT-TRAVEL, STAMPS | 201.75 |
| RENT | 1,264.00 |
| RESEARCH EXPENSE | 12.60 |
| SALARY | 10,168.52 |
| SERVICE CALL/REWIRE | 180.00 |
| SHIPPING | 360.56 |
| SIGNS | 2,579.27 |
| SIGNS FOR CAMPAIGN EVENT | 34.50 |
| SOFTWARE - FEC COMPLIANCE | 9,000.00 |
| STAFF AMENITY | 100.00 |
| STAMPS | 328.00 |
| STAMPS, MAILINGS | 2,474.55 |
| STAMPS/MAILING | 902.00 |
| SUPPLIES | 746.86 |
| SUPPLIES FOR CAMPAIGN EVENT | 254.69 |
| TELEMARKETING | 34,741.75 |
| TELEPHONE | 10,734.95 |
| TELEPHONE EXPENSE | 3,728.76 |
| TELEPHONE EXPENSES | 417.06 |
| TELEPHONE-800 NUMBER | 796.21 |
| TELEPHONES | 1,504.91 |
| THANK YOU CARDS | 4,425.52 |
| TRANSIT FOR RICHARD NORMAN | 277.50 |
| TRAVEL | 282.73 |
| TRAVEL - AIRFARE | 1,244.60 |
| TRAVEL - CAR RENTAL | 1,544.99 |
| TRAVEL EXPENSE | 414.51 |
| TRAVEL EXPENSE - AIRFARE | 305.40 |
| TRAVEL EXPENSE - LODGING | 312.48 |
| TRAVEL EXPENSE REIMBURSEMENT | 800.00 |
| TRAVEL EXPENSES | 17,437.92 |
| TRAVEL EXPENSES - AIRFARE | 38,681.41 |
| TRAVEL EXPENSES - CAR RENTAL | 3,256.77 |
| TRAVEL EXPENSES - GAS | 67.00 |
| TRAVEL EXPENSES - HOTEL | 783.80 |
| TRAVEL EXPENSES - IOWA | 1,342.48 |
| TRAVEL EXPENSES - LODGING | 9,337.14 |
| TRAVEL EXPENSES - MILEAGE | 580.79 |
| UTILITIES | 82.95 |
| UTILITIES OCT/NOV | 269.25 |
| WEB HOSTING | 629.65 |
| WEBHOSTING | 799.52 |
Generated Mon Jun 23 14:14:23 2008