FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



FRIENDS OF FRED THOMPSON INC

      1130 8th Avenue South
      Nashville, Tennessee   37203

FEC Committee ID #: C00438507

This report contains activity for a Primary Election

Report type: Year-End

For election on 11/04/2008

This Report is an Amendment

Filed 02/21/2008

PURPOSE SUM
BALLOT ACCESS FEE   93,625.00
BANK FEE   908.25
CATERING   101,454.36
CATERING/FACILITY RENTAL   17,674.09
CATERING/STAGING   9,776.71
COMPLIANCE CONSULTING   53,027.29
COMPUTER SUPPORT/EQUIPMENT   1,197.98
CONTRIBUTION REFUND   78,977.00
CREDIT CARD FEE   1,119.60
CREDIT CARD FEES   140.00
CREDIT CARD MERCHANT FEES   156,015.16
CREDIT CARD PROCESSING FEES   8.13
DATA MANAGEMENT SVC   1,000,437.09
DECORATIONS   72,833.75
DECORATIONS/DELIVERY   126.16
DELIVERY   10,227.38
DELIVERY/OFFICE SUPPLIES/TRAVEL   581.20
DONATION   100.00
EQUIPMENT INSTALLATION   9,412.25
EQUIPMENT LEASE   30,726.21
EQUIPMENT MAINTENANCE   186.25
EQUIPMENT PURCHASE   164,480.41
EQUIPMENT RENTAL   7,334.07
EQUPMENT PURCHASE   25,460.46
FACILITY RENTAL   4,153.92
FACILITY RENTAL/STAGING   82,167.89
FINANCE CONSULTING   103,804.96
FINANCE CONSULTING/LIST MANAGEMENT SVC   16,500.00
FINANCE CONSULTING/OFFICE SUPPLIES   5,187.12
FINANCE CONSULTING/TRAVEL   10,403.08
FLORAL EXPENSE   1,587.10
FLORAL EXPENSE/OFFICE SUPPLIES   603.33
FOOD/BEVERAGE   6,576.24
FUNDRAISING PHONE CALLS   4,074,381.32
FURNITURE PURCHASE   1,424.00
FURNITURE RENTAL   2,075.20
IN-KIND - BEVERAGES VALET SECURITY REF   2,000.00
IN-KIND - CATERING; REFUND TO BE ISSUED   1,600.00
IN-KIND - CR NEWSWIRE SOLICITATION   2,097.00
IN-KIND - ENVELOPES AND POSTAGE   78.63
IN-KIND - EVENT FLOWERS   219.00
IN-KIND - FOOD AND BEVERAGE   83.00
IN-KIND - FOOD SERVICE   5,670.00
IN-KIND - MEALS   239.40
IN-KIND - PHOTOGRAPHIC SERVICES   300.00
IN-KIND - SIGNS   500.00
IN-KIND - SOUND SERVICES   150.00
IN-KIND- BUILDING COSTS FOR EVENT   300.00
IN-KIND- ENTERTAINMENT VALET PARKING T   931.03
IN-KIND- EVENT FLOWERS   219.00
IN-KIND- MISC DRINK AUDIO SERVICES REN   1,350.78
IN-KIND- MISC FRED 08 ITEMS   240.00
IN-KIND- MISC. FUNDRAISING EFFORTS   250.00
IN-KIND- PARKING AND MISC. EVENT SUPPLIE   350.00
IN-KIND- PARKING AND TAXI SERVICES   112.00
IN-KIND- SIGNS AND GRAPHICS   250.00
IN-KIND- TRAVEL ACCOMMODATIONS   455.34
INSURANCE   29,993.75
LEGAL CONSULTING   133,996.83
LIST MANAGEMENT SVC   522,583.25
LIST MANAGEMENT SVC/FINANCE CONSULTING   64,988.25
LIST RENTAL   317,592.08
MEDIA   2,130,714.84
MEDIA CONSULTING   10,000.00
MESSAGE PHONE CALLS   80,223.94
OFFICE SUPPLIES   17,560.28
OFFICE SUPPLIES/TRAVEL   842.64
OFFICE SUPPLIES/TRAVEL/UTILITIES   1,897.99
PARKING SVC   1,560.00
PAYROLL   945,407.67
PAYROLL SVC   1,897.64
PAYROLL TAXES   477,261.35
PERSONNEL SVC/EQUIPMENT   3,546.00
PETTY CASH- NICK LUNA   200.00
PHONE EXPENSE   107.57
PHONE SVC   45,836.07
PHOTOGRAPHY SVC   11,072.16
POSTAGE   474,505.49
POSTAGE/FOOD/BEVERAGE   526.41
POSTAGE/OFFICE SUPPLIES   447.87
PRINTING   299,080.37
REGISTRATION FEE   4,460.00
RENT   146,543.67
RENT/PHONE EXPENSE   16,213.93
STAGING   73,261.57
STAGING/FACILITY RENTAL   39,225.00
STAGING/TRAVEL   2,473.50
STAGING/TRAVEL/DELIVERY   794.85
STRATEGIC CONSULTING   295,515.00
STRATEGIC CONSULTING/MEDIA   8,625.00
SUBSCRIPTIONS   33,946.22
SURVEY RESEARCH   60,228.00
TRANSCRIPTION SVC   1,200.00
TRANSPORTATION SVC   94,368.25
TRAVEL   953,086.71
TRAVEL/DECORATIONS   976.96
TRAVEL/DELIVERY   561.95
TRAVEL/FOOD/BEVERAGE   442.93
TRAVEL/OFFICE SUPPLIES   15,811.97
TRAVEL/PHOTOGRAPHY SVC   3,195.97
TRAVEL/POSTAGE   2,403.11
TRAVEL/STAGING   1,769.68
TRAVEL/STAGING/CATERING   31,522.66
UTILITIES   5,673.23
WEB SVC   439,780.86

Generated Thu Feb 21 22:46:15 2008