DISBURSEMENTS BY PURPOSE

OBAMA FOR AMERICA

PO Box 8102
Chicago, Illinois 60680

This Report is an Amendment

Filed 02/27/2009

PURPOSE	SUM
ADVANCE WORK	174,763.33
BANK CHARGES/FEES	6,020.36
CATERING/FACILITIES	187,163.25
CATERING/FACILITIES IN-KIND	72.96
COMPUTER EQUIP	147,682.23
COMPUTER SOFTWARE	19,081.38
CONS./ACCT.SERV.	22,093.00
CONS./PROF.SERV. FUNDRAISING	63,840.00
CONS./PROF.SERV. MEDIA	28,965.15
CONS./PROF.SERV. RESEARCH	27,411.45
CONS/PROF.SERV. COMPUTER	5,500.00
CONTRIBUTION	7,618,079.00
CONTRIBUTION REFUND	1,749,213.66
CREDIT CARD FEES	1,150,722.54
DECORATIONS	6,564.13
DELIVERY	13,136.02
DOMAIN WEBSITES	88,986.71
EQUIPMENT	4,058.15
EQUIPMENT MAINTENANCE	93,364.88
EQUIPMENT RENTAL	7,230.28
EVENT SITE RENTAL	815,187.07
INSURANCE	-7,673.42
INTERPRETING SERVICE	9,137.60
LEGAL SERVICES	56,236.34
LICENSE FEES	600.00
LIST RENTAL MARKET VALUE	62,881.49
MAILING	957,145.27
MEDIA BUY	65,083,466.44
MEDIA PRODUCTION EXP	515,136.02
OFFICE EXPENSES IN-KIND	150.00
OFFICE FURNITURE	993.00
OFFICE SUPPLIES	121,410.16
OFFICE SUPPLIES IN-KIND	873.12
ON-LINE ADVERTISING	1,993,450.03
PARKING	1,237.00
PAYROLL	3,184,213.55
PAYROLL PROCESSING FEE	6,078.64
PAYROLL TAXES	289,240.59
PER DIEM	126,682.00
PHOTOGRAPHY	7,446.14
POLLING	1,123,976.92
POSTAGE	1,831,161.56
PRINT ADVERTISING	1,447,196.08
PRINTING	91,977.39
PRINTING IN-KIND	21.00
PUBLICATIONS/ SUBSCRIPTIONS	6,181.88
RENT/OCCUPANCY	144,047.54
RESEARCH MATERIALS	159.99
SECURITY	24,108.05
STAGING, SOUND, LIGHTING	1,050,797.19
STRATEGY	340,500.00
TELEMARKETING	752,687.63
TELEPHONE	186,368.36
TELEPHONE IN-KIND	1,250.01
TRAVEL AGENCY FEES	15,326.98
TRAVEL/LODGING	5,062,000.83
UTILITIES	36,883.28
WAGE GARNISHMENT	266.36
WEB SITE HOSTING	73,425.15

Generated Sat Feb 28 03:54:32 2009