DISBURSEMENTS BY PURPOSE
HILLARY CLINTON FOR PRESIDENT
PO Box 101436Arlington, Virginia 22210
FEC Committee ID #: C00431569
This report contains activity for a Primary Election
Report type: October Monthly
Filed 10/20/2008
| PURPOSE | SUM |
|---|---|
| BANKING FEE | 128.66 |
| COMMITTEE INSURANCE | 20,450.00 |
| CONSULTING/ ACCOUNTING | 180.00 |
| CONSULTING/ DIRECT MAIL | 15,086.34 |
| CONSULTING/ FUNDRAISING | 20,500.00 |
| CONSULTING/ POLLING | 8,000.00 |
| CONSULTING/ TECHNOLOGY | 25,000.00 |
| CONSULTING/ TRIP PLANNING | 2,666.66 |
| CONSULTING/LEGAL | 89,980.43 |
| CONSULTING/POLITICAL STRATEGY | 78,286.04 |
| CONSULTING/WEBSITE | 4,228.92 |
| CONTRIBUTION PROCESSING | 171,574.80 |
| CREDIT CARD PROCESS FEE | 39,476.49 |
| EMPLOYEE BENEFITS | 26,860.16 |
| EQUIPMENT | 8,343.48 |
| EVENT EXPENSE: CATERING/VENUE | 858.18 |
| EVENT EXPENSE: EQUIPMENT | 290,733.62 |
| EVENT EXPENSE: SECURITY | 408.00 |
| EVENT SUPPLIES | 4,041.14 |
| FOOD & BEVERAGE | 5,599.78 |
| INTERNET SERVICE | 37,425.65 |
| LICENSE FEE | 2,500.00 |
| LIST EXPENSE | 13,249.52 |
| MAIL EXPENSE | 89,994.16 |
| MEAL EXPENSE | 703.07 |
| MEDIA | 26,675.21 |
| OFFICE EQUIPMENT | 3,232.26 |
| OFFICE MAINTENANCE | 837.23 |
| OFFICE SUPPLIES | 810.95 |
| OFFICE UTILITIES | 10,900.20 |
| PARKING | 442.00 |
| PAYROLL FEE | 536.64 |
| PERDIEM | 26,205.00 |
| PHONE BANK | 138,779.63 |
| POLLING | 27,500.00 |
| POSTAGE | 38,068.39 |
| PRINTING | 206,103.64 |
| REFUND | 106,283.90 |
| REGISTRATION FEES | 379.50 |
| RENT | 38,589.67 |
| SALARY | 62,209.41 |
| SECURITY | 12,921.42 |
| SHIPPING | 16,521.20 |
| SUBSCRIPTION | 2,147.52 |
| TAXES | 16,922.06 |
| TELEPHONE SERVICE | 224,286.64 |
| TRAVEL | 50,827.81 |
| WEBSITE | 27,803.62 |
Generated Mon Oct 20 20:56:53 2008