FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



OBAMA FOR AMERICA

      PO Box 8102
      Chicago, Illinois   60680

FEC Committee ID #: C00431445

This report contains activity for a General Election

Report type: Pre-General

This Report is an Amendment

Filed 11/23/2011

PURPOSE SUM
ADVANCE WORK   140,891.53
BANK CHARGES/FEES   23,103.20
CATERING/FACILITIES   28,848.36
COMPUTER EQUIP   76,635.13
COMPUTER SOFTWARE   3,522.69
CONS./ACCT.SERV.   18,111.00
CONS./PROF.SERV. FUNDRAISING   18,000.00
CONS./PROF.SERV. MEDIA   2,150.00
CONS./PROF.SERV. RESEARCH   23,121.22
CONTRIBUTION   14,139,819.00
CONTRIBUTION REFUND   126,792.00
CONTRIBUTIONS CHARITABLE   98,000.00
CREDIT CARD FEES   2,263,422.47
DECORATIONS   5,923.78
DELIVERY   30,173.11
DOMAIN WEBSITES   119,581.65
EQUIPMENT   75.00
EQUIPMENT MAINTENANCE   3,915.38
EQUIPMENT RENTAL   14,744.59
EVENT SITE RENTAL   176,775.21
INSURANCE   326,875.80
INTERPRETING SERVICE   1,806.08
LIST RENTAL MARKET VALUE   17,188.88
MEDIA BUY   80,013,695.42
MEDIA PRODUCTION EXP   315,802.61
OFFICE SUPPLIES   11,710.81
OFFICE SUPPLIES IN-KIND   233.64
ON-LINE ADVERTISING   1,450,727.52
PARKING   325.00
PAYROLL   1,626,830.53
PAYROLL PROCESSING FEE   2,593.44
PAYROLL TAXES   143,597.92
PER DIEM   97,144.75
PHOTOGRAPHY   800.00
POLLING   377,349.50
POSTAGE   786,696.72
PRINT ADVERTISING   749,764.89
PRINTING   64,940.77
RENT/OCCUPANCY   22,996.14
SECURITY   13,106.64
STAGING, SOUND, LIGHTING   1,421,239.76
STRATEGY   78,800.00
TECHNOLOGY CONSULTING   20,037.50
TELEMARKETING   437,861.06
TELEPHONE   40,547.67
TRAVEL/LODGING   214,940.71
TRAVEL/LODGING IN-KIND   3,087.94
WAGE GARNISHMENT   399.54
WEB SITE HOSTING   843.82

Generated Wed Nov 23 16:21:45 2011