DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a General Election
Report type: Post-General
For election on 11/04/2008This Report is an Amendment
Filed 10/17/2009
| PURPOSE | SUM |
|---|---|
| ADVANCE WORK | 409,175.00 |
| BANK CHARGES/FEES | 54,490.61 |
| CATERING/FACILITIES | 482,429.60 |
| CATERING/FACILITIES IN-KIND | 606.58 |
| COMPUTER EQUIP | 47,825.45 |
| COMPUTER SOFTWARE | 28,063.64 |
| CONS./ACCT.SERV. | 148,156.92 |
| CONS./PROF.SERV. FUNDRAISING | 67,530.00 |
| CONS./PROF.SERV. MEDIA | 1,664,380.94 |
| CONS./PROF.SERV. RESEARCH | 45,235.31 |
| CONS/PROF.SERV. COMPUTER | 2,783.93 |
| CONTRIBUTION | 14,673,227.00 |
| CONTRIBUTION REFUND | 1,691,360.96 |
| CONTRIBUTIONS CHARITABLE | 6,647.50 |
| CREDIT CARD FEES | 2,469,662.34 |
| DECORATIONS | 572,804.29 |
| DELIVERY | 126,793.97 |
| DOMAIN WEBSITES | 771,863.06 |
| EQUIPMENT MAINTENANCE | 3,522.45 |
| EQUIPMENT RENTAL | 89,563.86 |
| EVENT SITE RENTAL | 885,231.66 |
| INSURANCE | 430,611.89 |
| INTERPRETING SERVICE | 22,668.72 |
| LEGAL SERVICES | 72,742.76 |
| LIST RENTAL MARKET VALUE | 115,781.75 |
| MAILING | 1,103,412.02 |
| MEDIA BUY | 61,938,053.72 |
| MEDIA PRODUCTION EXP | 4,064,640.94 |
| OFFICE FURNITURE | 1,881.31 |
| OFFICE SUPPLIES | 55,378.24 |
| ON-LINE ADVERTISING | 9,381,577.73 |
| PARKING | 712.00 |
| PAYROLL | 7,310,755.38 |
| PAYROLL PROCESSING FEE | 9,594.66 |
| PAYROLL TAXES | 584,070.81 |
| PER DIEM | 252,318.22 |
| PHOTOGRAPHY | 2,899.12 |
| POLLING | 1,933,252.50 |
| POSTAGE | 841,073.86 |
| PRINT ADVERTISING | 4,440,625.89 |
| PRINTING | 1,420,967.63 |
| PUBLICATIONS/ SUBSCRIPTIONS | 23,239.30 |
| RENT/OCCUPANCY | 164,790.56 |
| RESEARCH MATERIALS | 273.87 |
| SECURITY | 55,845.64 |
| STAGING, SOUND, LIGHTING | 7,937,535.51 |
| STATE BUSINESS TAX | 508.38 |
| STRATEGY | 320,173.37 |
| TELEMARKETING | 4,338,506.56 |
| TELEPHONE | 886,999.09 |
| TELEPHONE IN-KIND | 4,684.70 |
| TRAVEL AGENCY FEES | 66,916.00 |
| TRAVEL/LODGING | 14,519,141.07 |
| TRAVEL/LODGING IN-KIND | 1,000.00 |
| UTILITIES | 12,188.34 |
| WAGE GARNISHMENT | 3,508.53 |
| WEB SITE HOSTING | 23,693.03 |
Generated Sun Oct 18 07:25:32 2009