DISBURSEMENTS BY PURPOSE

RON PAUL 2008 PRESIDENTIAL CAMPAIGN COMMITTEE

3461 Washington Blvd Suite 200
Arlington, Virginia 22201

FEC Committee ID #: C00432914

Report type: Year-End

This Report is an Amendment

Filed 04/03/2008

PURPOSE	SUM
2140	5,980.00
ACCOUNTING SERVICES	12,766.00
ADMISSION FEE	20.00
ADVERTISEMENT	51,253.34
AIRLINE TRAVEL	403,244.02
AUDIO TAPE DUPLICATION	3,039.28
AUDIO/VISUAL EXPENSES	1,904.25
BALLOT ACCESS COORDINATOR	74,783.08
BANQUET TICKETS	75.00
BOOKS/MAGAZINES	57,105.95
BOOTH RENTAL	2,455.00
BULK MAIL POSTAGE\PROCESSING
BULK MAIL PRINTING/PROCESSING/POSTAGE	4,329,007.44
BULK PRINTING	162,927.08
BULK PRINTING-SLIM JIMS	202,890.00
BUMPER STICKERS/BANNERS	12,425.11
CAMPAIGN BUTTONS	59,668.00
CAMPAIGN BUTTONS/STICKERS/ETC	125,910.00
CAMPAIGN CAPS	39,432.00
CAMPAIGN CONTRIBUTION-CITY COUNCIL RACE	259.19
CAMPAIGN SHIRTS	247,442.55
CAMPAIGN SHIRTS/JACKETS	25,528.00
CAMPAIGN SHIRTS/JACKETS/BANDS	12,350.00
CATERING	34,970.65
CAUCUS FILE	32,458.00
CLEANING EXPENSE	1,948.40
COMMITTEE MEMBER HANDBOOK	10,000.00
COMPUTER ACCESS SERVICE	49.90
COMPUTER SUPPLIES	860.00
COMPUTER SUPPLIES/EXPENSE	40,944.25
CONSULTING-POLITICAL FIELD WORK	315,451.92
CONTRIBUTION REFUND	47,543.08
CONVENTION/CAUCUS RESEARCH	12,281.25
COPY PRODUCTION	174.89
CREDIT CARD CONTRIBUTIONS PROCESSING FEE	502,273.15
CREDIT CARD PAYMENT	87,578.41
DUES AND SUBSCRIPTIONS	200.18
ELECTION MAPS	92.00
EMAIL SERVICES	15,375.42
ENTERTAINMENT	1,500.00
EVENT DECORATIONS	473.28
EVENT TABLE RESERVATION	4,710.00
FILING FEE	40,125.00
FLAGS	577.32
FLOWERS	51.97
FOOD EXPENSE	22,155.36
FRAMING	643.27
FREIGHT	206,369.07
FREIGHT/SHIPPING EXPENSES	225,113.18
FUNDRAISING COMMISSION	122.25
GASOLINE	11,663.38
GENERAL POSTAGE EXPENSE	15,547.61
GIFT ITEM	565.18
GRAPHIC DESIGN/ARTWORK	500.00
HONORARIUM	500.00
IN-KIND: BANNER/DISPLAY, DVD	256.63
IN-KIND: CATERING	368.23
IN-KIND: DUPLICATOR/MAIL SUPPLIES	1,675.00
IN-KIND: FOOD FOR EVENT	944.15
IN-KIND: HOTEL ACCOMODATIONS	1,000.00
IN-KIND: RENT EXPENSE	1,340.00
INSURANCE EXPENSE	1,634.13
INTERNET ACCESS SERVICES	59.89
LEGAL FEES	1,603.50
LICENSE FEE	343.00
LIST RENTAL/PURCHASE	220,046.04
MAINTENANCE	300.00
MEDIA EXPENSE	6,286.75
MILEAGE EXPENSE	10,282.71
NEWSPAPER ADS	766.20
NEWSWIRE EXPENSES	675.00
OFFICE SUPPLIES	33,724.36
PARKING EXPENSE	3,043.76
PAYROLL PROCESSING FEES	223.20
PAYROLL TAX EXPENSE	386,152.95
PETITION COORDINATION	10,000.00
PETITIONER	1,696.00
PHOTO SHOOT	5,463.00
POLITICAL FIELD COORDINATOR	27,000.00
POLITICAL FIELD WORK	2,000.00
POLLING EXPENSE	47,703.93
PRINT ADVERTISING	81,980.87
PRINTING - CAMPAIGN FLYERS	17,503.00
PRINTING - PUSH CARDS	26,000.00
PRINTING-CAMPAIGN BROCHURES	56,233.00
PRINTING-FUNDRAISING LETTER	11,187.64
PROGRAM ADVERTISEMENT	435.00
RADIO SPOT EXPENSE	3,092,519.89
REIMBURSE FOOD EXPENSE	839.87
REIMBURSE OFFICE SUPPLIES	1,493.81
REIMBURSE PARKING EXPENSE	28.00
REIMBURSE PHONE EXPENSE	2,116.90
REIMBURSE POSTAGE EXPENSE	245.24
REIMBURSE TRAVEL EXPENSE	6,115.51
REIMBURSEMENT EXPENSES	315,866.12
RENT EXPENSE	102,143.86
SALARIES	532,791.51
SECURITY ACCOMODATIONS	13,424.01
SERVICE CHARGE	846.00
SIGNS/SIGN SUPPLIES	451,891.19
SOFTWARE MAINTENANCE	1,790.00
SOUND SYSTEM RENTAL/EXPENSES	900.00
SPEAKING FEES	5,000.00
SPONSORSHIP	4,500.00
STRAW POLL TICKETS	2,250.00
SUPPLIES	1,221.82
TELECOMMUNICATIONS	1,515,815.83
TELEPHONE EXPENSE	57,632.28
TELEVISION SPOT EXPENSE	906,702.32
TELEVISION SPOT EXPENSE/PRODUCTION	2,192,292.56
TRAVEL EXPENSE	14,355.38
TRAVEL-CAR RENTAL	22,312.28
TRAVEL-HOTEL ACCOMODATIONS	145,220.51
TRAVEL-TAXI EXPENSE	1,317.16
UTILITIES	1,440.15
VIDEO/DVD PROCESSING	8,143.95
VIRGINIA PAYROLL TAX WITHHELD	2,683.45
VIRGINIA UNEMPLOYMENT TAX	3,936.07
VOLUNTEER FOOD CARDS	36,335.95
VOTER FILE LISTS	5,000.00
VOTER REGISTRATION FORMS	40.00
WEB DESIGN/HOSTING/MAINT	77,039.55
WORKSHOP FEE	475.00
WRITING CONSULTANT	500.00

Generated Fri Apr 4 04:34:07 2008