DISBURSEMENTS BY PURPOSE
BIDEN FOR PRESIDENT INC
P.O. Box 438Wilmington, Delaware 19899
FEC Committee ID #: C00431916
This report contains activity for a Primary Election
Report type: Year-End
This Report is an AmendmentFiled 04/07/2008
| PURPOSE | SUM |
|---|---|
| AIR CONDITION REPAIR | 623.00 |
| AUDIO/VISUAL EQUIPMENT RENTAL | 341.85 |
| BANK CHARGES | 13,665.36 |
| BANK SERVICE CHARGES | 19,440.85 |
| BOOTH RENTAL | 250.00 |
| BOUNCED CHECK | 2,300.00 |
| BUMPER STICKER & RALLY SIGNS | 7,675.50 |
| BUS RENTAL | 600.00 |
| CABLE | 7,842.24 |
| CATERING | 23,101.15 |
| CATERING EXPENSE | 540.00 |
| CLEANING SERVICE | 1,632.50 |
| COMPUTER EQUIPMENT | 2,038.89 |
| CONSULTANT - PRIMARY MATCHING FUNDS | 15,000.00 |
| CONSULTANT FEE - BALLOT ACCESS | 27,585.40 |
| CONSULTANT FEE-FIELD ORGANIZER | 2,000.00 |
| CONSULTANT FEE-FUNDRAISING | 41,500.00 |
| CONSULTANT FEE: FUNDRAISING | 15,000.00 |
| CONSULTANT-IOWA STATE DIRECTOR | 9,900.00 |
| CONSULTANT-MEDIA/STRATEGY | 932,060.60 |
| CONSULTANT-NH STATE DIRECTOR | 7,500.00 |
| CONSULTANT-WEB/INTERNET | 15,000.00 |
| CONSULTANT: BALLOT ACCESS | 2,000.00 |
| CONSULTANT: BALLOT ACCESS | 1,000.00 |
| CONTRIB. REFUND | 100.00 |
| CREDIT CARD PAYMENT-VARIOUS | 49,839.51 |
| DEBT ENTERED BY MISTAKE | 15,000.00 |
| DENT INS | 4,262.29 |
| EMAIL MESSAGING SERVICE | 3,612.26 |
| EVENT EXPENSE | 56.95 |
| EVENT TICKETS | 750.00 |
| FILING EXPENSE | 23,250.00 |
| FLOWERS | 799.73 |
| GIFT | 69.18 |
| HALL RENTAL | 775.74 |
| INSURANCE | 29,426.42 |
| INTERNET WEBCASTING | 1,500.00 |
| JAN CONSULTING FEE | 7,500.00 |
| JEFFERSON-JACKSON DINNER TABLE TICKETS | 1,250.00 |
| LEGAL SERVICES | 500.00 |
| LOAN INTEREST PAYMENT | 3,045.87 |
| MEAL EXPENSE REIMBURSEMENT | 8,067.33 |
| MEALS | 9,418.11 |
| MED INS | 54,380.10 |
| MESSENGER-FEDEX | 562.30 |
| MESSENGER-UPS | 5,375.25 |
| MOBILE PHONE | 12,285.01 |
| MOBILE PHONE REIMBURSEMENT | 2,381.19 |
| NEWSPAPER AD | 26,065.09 |
| OFF EX REIMBURSE-INK CARTRIDGES,PRINTING | 228.26 |
| OFF EX REIMBURSE-PENS,SCISSORS,FOLDERS | 60.63 |
| OFF EX REIMBURSE-POSTERBOARD,NOTEBOOKS | 92.66 |
| OFF EX REIMBURSE-PRINTER INK,POSTERBOARD | 96.81 |
| OFFICE EX REIMBURSE-CLEANING SUPPLIES | 81.36 |
| OFFICE EX REIMBURSE-ENVELOPES,CABLES | 42.77 |
| OFFICE EX REIMBURSE-ENVELOPES,LABELS | 188.12 |
| OFFICE EX REIMBURSE-LABELS,INK,TAPE | 337.94 |
| OFFICE EX REIMBURSE-LAPTOP POWER CORD | 79.00 |
| OFFICE EX REIMBURSE-MARKERS,NAME TAGS | 68.26 |
| OFFICE EX REIMBURSE-MOP,KEYS | 32.06 |
| OFFICE EX REIMBURSE-PAPER,PRINTER INK | 44.15 |
| OFFICE EX REIMBURSE-PLANNER,CALCULATOR | 26.71 |
| OFFICE EX REIMBURSEMENT-ENVELOPES | 13.44 |
| OFFICE EX REIMBURSEMENT-MAILING TUBES | 15.87 |
| OFFICE EX REIMBURSEMENT-PAPER,CAMERAS | 118.56 |
| OFFICE EX REIMBURSEMENT-SIGN MATERIALS | 120.70 |
| OFFICE EX REIMBURSEMENT-TABLECLOTHES | 37.95 |
| OFFICE EX REIMBURSEMENT-TAPE RECORDER | 68.89 |
| OFFICE EX REIMBURSEMENT-TAPE,NAME TAGS | 28.67 |
| OFFICE EX. REIMBURSEMENT-ADDRESS LABELS | 17.94 |
| OFFICE EX. REIMBURSEMENT-PHONE CHARGER | 47.56 |
| OFFICE EXPENSE REIMBURS-NAME TAGS | 21.38 |
| OFFICE EXPENSE REIMBURSE-LAPTOP | 230.00 |
| OFFICE EXPENSE REIMBURSE-MAPS,PUSHPINS | 15.95 |
| OFFICE EXPENSE REIMBURSE-NAME TAGS | 21.25 |
| OFFICE EXPENSE REIMBURSE-OFFICE DESK | 53.49 |
| OFFICE EXPENSE REIMBURSE-PAPER,NAMETAGS | 27.54 |
| OFFICE EXPENSE REIMBURSE-PRINTER DRUM | 168.55 |
| OFFICE EXPENSE REIMBURSE-STAPLER,FOLDERS | 51.75 |
| OFFICE EXPENSE REIMBURSEMENT | 19.82 |
| OFFICE EXPENSE REIMBURSEMENT-BINDERS | 16.28 |
| OFFICE EXPENSE REIMBURSEMENT-COPIES | 25.23 |
| OFFICE EXPENSE REIMBURSEMENT-MAPS | 16.00 |
| OFFICE EXPENSE REIMBURSEMENT-MARKERS | 3.00 |
| OFFICE EXPENSE REIMBURSEMENT-NAMETAGS | 33.60 |
| OFFICE EXPENSE REIMBURSEMENT-PAPER TOWEL | 10.02 |
| OFFICE EXPENSE REIMBURSEMENT-PRINTING | 397.64 |
| OFFICE EXPENSE REIMBURSEMENT-TAPE | 23.67 |
| OFFICE EXPENSE REIMBURSEMENT-USB CABLE | 26.20 |
| OFFICE EXPENSE-WATER/COFFEE | 222.27 |
| OFFICE PHONES | 18,779.77 |
| OFFICE RENT | 73,844.62 |
| OFFICE SUPPLIES | 13,595.43 |
| PAYROLL | 2,595.97 |
| PAYROLL EXPENSE | 727,486.95 |
| PAYROLL TAXES | 343,302.04 |
| PERMIT FEE | 300.00 |
| PETTY CASH | 250.00 |
| PHONE BANKS | 7,064.05 |
| PHONE REIMBURSEMENT | 1,281.59 |
| PHOTOGRAPHY SERVICES | 444.05 |
| PORT-A-POTTY RENTAL | 750.00 |
| POSTAGE | 6,499.58 |
| POSTAGE EX. REIMBURSEMENT | 335.26 |
| PRINTER/COPIER SERVICE | 431.42 |
| PRINTING | 31,231.26 |
| PRINTING OF INVITATIONS FOR EVENT | 470.00 |
| PRODUCTION (MEDIA) | 3,338.05 |
| REFUND OF CONTRIBUTION | 250.00 |
| REFUND OF OFFICE SUPPLIES | -5.25 |
| REFUND OF PAYROLL EXPENSE | -4,138.13 |
| REFUND OFFICE SUPPLIES | -23.68 |
| REFUND TRAVEL | -277.76 |
| REIMBUR EVENT EX-PLASTICWARE,PLATES,ICE | 40.96 |
| REIMBURSE EV SUPP-ICE CREAM,PLASTICWARE | 255.64 |
| REIMBURSE EV SUPP-MALLET,BOARD,STENCILS | 64.67 |
| REIMBURSE EVENT EX-MAPS,CORDS,BOARDS | 400.76 |
| REIMBURSE EVENT EX-NV PARADE FEE,PARKING | 90.00 |
| REIMBURSE EVENT EX-POSTERBOARDS MARKERS | 125.54 |
| REIMBURSE EVENT EX-REG FEE FOR PARADE | 20.00 |
| REIMBURSE EVENT EX-SNACKS,PLASTICWARE | 167.47 |
| REIMBURSE EVENT SUPP-PLASTICWARE,PLATES | 28.47 |
| REIMBURSE OF EV EX-TABLECLOTHES,GARB BAG | 17.55 |
| REIMBURSEMENT EVENT EX-DECORATIONS | 43.53 |
| REIMBURSEMENT EVENT EX-GENERATOR RENTAL | 50.26 |
| REIMBURSEMENT EVENT EX-LUMBER(2X4'S) | 16.50 |
| REIMBURSEMENT EVENT EX-PA SYSTEM | 235.09 |
| REIMBURSEMENT EVENT EX-POSTERBOARD | 15.75 |
| REIMBURSEMENT EVENT EX-POSTERBOARD,MAPS | 72.15 |
| REIMBURSEMENT EVENT EX-PRINTING | 125.18 |
| REIMBURSEMENT EVENT EX-ROOM RENTAL | 142.70 |
| REIMBURSEMENT EVENT EX-STRAW BALES | 86.25 |
| REIMBURSEMENT - EVENT EX-BOOTH RENTAL | 15.00 |
| REIMBURSEMENT - EVENT EX-CANDY,ROPE | 48.20 |
| REIMBURSEMENT - EVENT EX-HALL RENTAL | 50.00 |
| REIMBURSEMENT - EVENT EXPENSE | 189.28 |
| REIMBURSEMENT - EVENT EXPENSE-TABLE | 40.66 |
| REIMBURSEMENT EVENT EX-CANDY FOR PARADE | 44.12 |
| REIMBURSEMENT EVENT EX-DECORATIONS | 85.55 |
| REIMBURSEMENT EVENT EX-FAIR TICKETS | 20.00 |
| REIMBURSEMENT EVENT EX-PICTURE FRAMES | 21.17 |
| REIMBURSEMENT EVENT EX-TICKETS | 20.00 |
| REIMBURSEMENT EVENT EX-UHAUL RENTAL | 39.81 |
| REIMBURSEMENT EVENT EXPENSE-POSTAGE | 11.06 |
| REIMBURSEMENT EVENT EXPENSE-TENT RENTAL | 100.00 |
| REIMBURSEMENT OF CATER. EXPENSE | 500.00 |
| REIMBURSEMENT OF EVENT EX-BOOTH RENTAL | 50.00 |
| REIMBURSEMENT OF EVENT EX-TICKETS | 374.00 |
| REIMBURSEMENT OF EVENT EX.-TICKETS | 30.00 |
| REIMBURSEMENT OF EVENT EXPENSE-TICKETS | 22.21 |
| REIMBURSEMENT OF EVENT SUPPLIES | 127.23 |
| REIMBURSEMENT OF EVENT SUPPLIES-STAPLES | 17.99 |
| REIMBURSEMENT-PRIMARY BALLOT ACCESS | 6,289.00 |
| SECURITY EXPENSE | 420.00 |
| SUBSCRIPTION FEE | 1,500.00 |
| TABLE RENTAL | 800.00 |
| TABLE SPONSORSHIP | 1,850.00 |
| THANKSGIVING DINNER | 3,750.00 |
| TICKET PURCHASE | 231.00 |
| TRASH DISPOSAL | 155.19 |
| TRAVEL | 386,708.56 |
| TRAVEL EXPENSE REIMBURSEMENT | 36,459.70 |
| TRAVEL REFUND | -21,569.34 |
| TRAVEL REIMBURSEMENT | 100.00 |
| UNITEMIZED TOTAL | 3,496.88 |
| UTILITIES | 5,424.94 |
| WEB DESIGN & GRAPH | 2,560.00 |
| WEB/INTERNET EXPENSES | 2,677.36 |
| WORKERS COMP | 12,804.00 |
Generated Mon Apr 7 12:36:47 2008