DISBURSEMENTS BY PURPOSE
HUCKABEE FOR PRESIDENT, INC.
C/O JPMS Cox, PLLC11300 Cantrell Road, Suite 301
Little Rock, Arkansas 72212
FEC Committee ID #: C00431809
Report type: Year-End
This Report is an AmendmentFiled 04/07/2008
| PURPOSE | SUM |
|---|---|
| ACCOUNTING & COMPLIANCE FEES | 79,190.78 |
| ADVERTISING & MEDIA PRODUCTION | 263,587.63 |
| ADVERTISING - INTERNET | 122,321.73 |
| ADVERTISING - MEDIA | 2,870.40 |
| ADVERTISING - PRINT | 55,530.93 |
| ADVERTISING - SIGNS | 225.00 |
| ADVERTISING - SUPPLIES | 144.25 |
| ADVERTISING - TV/CABLE | 704,551.61 |
| ADVERTISING - TV/CABLE, RADIO | 732,478.87 |
| ADVERTISING EXPENSE | 8,550.00 |
| ADVERTISING SUPPLIES | 293.95 |
| ADVERTISING-INTERNET | 41,160.03 |
| ADVERTISING-SIGNS | 4,537.50 |
| ADVERTISING; MEDIA PRODUCTION; POLLING | 371,426.37 |
| ADVERTISING; POLLING; MEDIA PRODUCTION | 438,634.75 |
| ADVERTISING; TRAVEL REIMBURSEMENT | 2,267.66 |
| ARTICLE REPRODUCTION | 1,263.22 |
| BLACKBERRY FOR STAFF | 813.74 |
| BLACKBERRY FOR STAFF MEMBER | 859.96 |
| BLACKBERRY RENTAL AND SERVICE | 115.89 |
| BLACKBERRY RENTAL AND SERVICE CHARGE | 4,033.36 |
| BLACKBERRYS FOR STAFF MEMBERS | 644.97 |
| CAMPAIGN T-SHIRTS | 1,810.37 |
| CELL PHONE | 85.00 |
| CHARITABLE CONTRIBUTION | 400.00 |
| CHARTER FLIGHT | 56,283.25 |
| COMPUTER EQUIPMENT | 6,032.03 |
| CONSULTANTS - FUNDRAISING | 25,635.43 |
| CONSULTANTS - LEGAL | 75,780.47 |
| CONSULTANTS - MEDIA | 35,000.00 |
| CONSULTANTS - MEDIA/FUNDRAISING | 46,400.00 |
| CONSULTING - COALITION BUILDING | 5,000.00 |
| CONSULTING - COMPLIANCE | 1,255.11 |
| CONSULTING - FIELD STAFF | 2,130.00 |
| CONSULTING - FUNDRAISING | 14,827.14 |
| CONSULTING - FUNDRAISING/EVENT PLANNING | 4,692.78 |
| CONSULTING - GRASSROOTS | 12,594.50 |
| CONSULTING - GRASSROOTS ORGANIZATION | 133,545.10 |
| CONSULTING - GRASSROOTS RECRUITMENT | 650.00 |
| CONSULTING - MEDIA | 15,926.70 |
| CONSULTING - MEDIA/FUNDRAISING | 95,569.40 |
| CONSULTING - RESEARCH | 7,500.00 |
| CONTRIBUTION REFUND | 9,893.87 |
| COPIER RENTAL | 1,758.70 |
| CREDIT CARD PAYMENT - NO ITEMIZATION REQ | 603.76 |
| CREDIT CARD PAYMENT - SEE MEMO | 5,243.29 |
| CREDIT CARD PAYMENT - SEE MEMOS | 423,432.93 |
| CREDIT CARD PROCESSING FEE | 140,439.35 |
| DIGITAL CAMERA | 513.57 |
| DIRECT MAIL | 280,293.70 |
| DIRECT MAIL & POSTAGE | 32,283.64 |
| DIRECT MAIL AND POSTAGE | 8,499.00 |
| DVD PURCHASE | 524.00 |
| EMAIL MARKETING EXPENSE | 450.00 |
| EVENT ADVERTISING | 407.00 |
| EVENT AUDIO/VISUAL SERVICES | 7,088.05 |
| EVENT CATERING | 9,152.25 |
| EVENT DECORATING | 2,950.00 |
| EVENT DECORATIONS | 750.45 |
| EVENT ENTERTAINMENT | 1,200.00 |
| EVENT ENTERTAINMENT EQUIPMENT | 325.74 |
| EVENT EXPENSE - BUS RENTAL | 4,745.00 |
| EVENT INVITATIONS | 9,557.54 |
| EVENT LOCATION RENTAL | 9,159.69 |
| EVENT PHOTOGRAPHY | 358.00 |
| EVENT PLANNING | 3,000.00 |
| EVENT PRINTING | 927.57 |
| EVENT SUPPLIES | 3,087.03 |
| EVENT TICKETS | 218.00 |
| EVENT TRANSPORTATION | 1,050.00 |
| EVENT VENUE & CATERING | 1,950.00 |
| EVENT VENUE DEPOST | 750.00 |
| EVENT VENUE RENTAL | 4,098.78 |
| FILING FEE | 36,625.00 |
| FURNITURE RENTAL | 1,486.30 |
| IN-KIND - BANNER | 250.00 |
| IN-KIND - CHATER FLIGHT | 2,300.00 |
| IN-KIND - COMPUTER RENTAL | 700.00 |
| IN-KIND - CUSTOM MADE FISHING ROD | 250.00 |
| IN-KIND - EVENT CATERING | 8,600.00 |
| IN-KIND - EVENT CATERING & RENTALS | 1,511.61 |
| IN-KIND - EVENT CATERING, SIGNS/PRINTING | 979.71 |
| IN-KIND - EVENT VENUE | 340.40 |
| IN-KIND - EVENT VENUE & CATERIN | 1,001.54 |
| IN-KIND - EVENT VENUE & CATERING | 4,298.31 |
| IN-KIND - EVENT VENUE & DECORATIONS | 1,066.00 |
| IN-KIND - EVENT VENUE RENTAL | 2,436.13 |
| IN-KIND - IOWA FIELD OPERATIONS | 1,000.00 |
| IN-KIND - PHOTOGRAPHY & PRINTS | 1,068.93 |
| IN-KIND - PRINTING | 536.26 |
| IN-KIND - SECURITY & SIGNS | 1,367.64 |
| IN-KIND - SIGN MATERIALS & SUPPLIES | 411.34 |
| IN-KIND - SIGNS & MEETING VENUE | 620.00 |
| IN-KIND - SIGNS & PUSH CARDS | 528.20 |
| INSURANCE | 1,022.00 |
| MAILBOX RENTAL | 290.00 |
| MEDIA CLIP PURCHASE | 128.00 |
| MEDIA PRODUCTION | 116,274.29 |
| MEDIA PRODUCTION; CONSULTANTS - MEDIA | 12,025.41 |
| MEDIA PRODUCTION; CONSULTING - MEDIA | 20,458.66 |
| MEETING CATERING | 1,434.05 |
| MEETING EXPENSE - CATERING | 255.25 |
| NOTARY SERVICES | 4,627.50 |
| OFFICE EXPENSE | 180.00 |
| OFFICE EXPENSE - BUSINESS CARDS | 741.78 |
| OFFICE EXPENSE - CABLE SERVICE | 565.82 |
| OFFICE EXPENSE - COMPUTER | 1,181.43 |
| OFFICE EXPENSE - COMPUTER SERVICE | 407.42 |
| OFFICE EXPENSE - COMPUTERS & ACCESSORIES | 1,227.08 |
| OFFICE EXPENSE - LETTERHEAD & ENVELOPES | 1,243.84 |
| OFFICE EXPENSE - PRINTING | 471.00 |
| OFFICE EXPENSE - PRINTING/COPYING | 1,877.68 |
| OFFICE FURNITURE RENTAL | 6,331.00 |
| OFFICE RENT | 13,119.25 |
| OFFICE SUPPLIES | 10,694.80 |
| OFFICE SUPPLIES - CHECKS | 41.20 |
| OFFICE SUPPLIES EXPENSE | 2,738.80 |
| P.O. BOX RENTAL | 36.00 |
| PAYROLL | 359,575.71 |
| PAYROLL PROCESSING FEE | 1,001.18 |
| PAYROLL TAXES | 29,952.85 |
| PER DIEM | 1,000.00 |
| PILOT SERVICES | 11,309.40 |
| POSTAGE | 69,873.64 |
| PRIMARY CONTRIBUTION REFUND | 5,000.00 |
| PRINT ADVERTISING | 1,650.00 |
| REFUND | -3,788.58 |
| REIMBURSEMENT - OFFICE EXPENSE | 78.67 |
| RENT | 28,689.72 |
| SERVICE CHARGE | 453.74 |
| SHIPPING | 203.93 |
| STAFF PARKING | 3,523.29 |
| TELEPHON EQUIPMENT RENTAL | 292.62 |
| TELEPHONE EQUIPMENT | 308.00 |
| TELEPHONE EQUIPMENT - RENTAL | 365.75 |
| TELEPHONE EQUIPMENT LEASE | 2,150.78 |
| TELEPHONE EQUIPMENT RENTAL | 3,182.46 |
| TELEPHONE EQUIPMENT-RENTAL | 1,800.00 |
| TELEPHONE SERVICE | 36,480.84 |
| TRAVEL | 419,310.77 |
| TRAVEL - BUS CHARTER | 18,000.00 |
| TRAVEL - REFUND | -1,776.07 |
| TRAVEL REFUND | -2,048.99 |
| TRAVEL REIMBURSEMENT | 65,110.55 |
| WEB CONFERENCING | 2,217.60 |
| WEB DEVELOPMENT | 897.00 |
| WEB DEVELOPMENT/HOSTING | 157,588.85 |
| WEBSITE CONTRIBUTION PROCESSING | 324.90 |
Generated Mon Apr 7 16:37:39 2008