DISBURSEMENTS BY PURPOSE
RUDY GIULIANI PRESIDENTIAL COMMITTEE INC
C/O JOHN GROSSPROSKAUER ROSE LLP 1585 BROADWAY
NEW YORK, New York 100368299
FEC Committee ID #: C00430512
This report contains activity for a Primary Election
Report type: February Monthly
For election on 11/04/2008This Report is an Amendment
Filed 03/18/2008
| PURPOSE | SUM |
|---|---|
| BALLOT ACCESS FEE | 5,500.00 |
| BANK FEE | 48,578.75 |
| CATERING | 128,264.18 |
| CATERING/EQUIPMENT RENTAL | 19,947.50 |
| CATERING/PARKING SVC | 1,243.69 |
| CATERING/STAGING | 2,400.28 |
| COMPLIANCE CONSULTING | 54,026.83 |
| COMPUTER SUPPORT | 194.55 |
| CONTRIBUTION REFUND | 88,925.00 |
| CREDIT | -1,634.67 |
| CREDIT CARD PAYMENT | 550,900.36 |
| DATA ENTRY SVC | 34,216.64 |
| DECORATIONS | 1,446.37 |
| DELIVERY | 20,188.59 |
| DONATION | 1,100.00 |
| EQUIPMENT MAINTENANCE | 2,594.58 |
| EQUIPMENT PURCHASE | 1,133.52 |
| EQUIPMENT RENTAL | 872.37 |
| EVENT COLLATERAL MATERIALS | 642.82 |
| FACILITY RENTAL | 17,979.00 |
| FACILITY RENTAL/CATERING | 15,105.84 |
| FACILITY RENTAL/STAGING | 5,000.49 |
| FINANCE CONSULTING | 332,684.25 |
| FINANCE CONSULTING/RENT | 29,000.00 |
| FINANCE CONSULTING/TRAVEL | 31,753.13 |
| FOOD/BEVERAGE | 2,544.02 |
| IN-KIND - CATERING | 2,300.00 |
| IN-KIND - CATERING/EQUIPMENT RENTAL | 2,300.00 |
| INSURANCE | 1,451.00 |
| INTERPRETING SVC | 91.95 |
| LEGAL CONSULTING | 25,006.00 |
| LIST MANAGEMENT SVC | 2,500.00 |
| MAINTENANCE | 3,578.53 |
| MEDIA | 3,212,910.69 |
| MEDIA/TRAVEL | 20,009.00 |
| OFFICE SUPPLIES | 6,098.03 |
| PARKING SVC | 4,489.60 |
| PARKING SVC/EQUIPMENT RENTAL | 886.00 |
| PAYROLL | 581,520.71 |
| PAYROLL SVC-INSUR | 471,309.49 |
| PERSONNEL SVC | 1,403.44 |
| PETTY CASH ACCOUNT | 5,939.92 |
| PHONE SVC | 117,573.84 |
| PHOTOGRAPHS | 1,000.00 |
| PHOTOGRAPHY SVC | 15,191.30 |
| POLITICAL STRATEGY CONSULTING | 128,274.67 |
| POSTAGE | 158,125.64 |
| POSTAGE/OFFICE SUPPLIES | 1,694.94 |
| PRINTING | 105,880.18 |
| PRINTING/DECORATIONS | 327.64 |
| PRINTING/DELIVERY | 58,982.30 |
| PRINTING/POSTAGE | 200,458.61 |
| PRINTING/POSTAGE/TRAVEL | 326.53 |
| RALLY PROGRAM SVC | 200.00 |
| REGISTRATION FEE | 3,600.00 |
| RENT | 55,686.89 |
| RESEARCH PUBLICATIONS | 218.65 |
| STAGING | 15,118.23 |
| STIPEND | 3,000.00 |
| SUBSCRIPTIONS | 24,499.75 |
| TAXES | 60.00 |
| TRANSPORTATION SVC | 12,069.20 |
| TRAVEL | 762,913.99 |
| TRAVEL/CATERING | 1,818.57 |
| TRAVEL/DELIVERY | 827.09 |
| TRAVEL/OFFICE SUPPLIES | 524.60 |
| UTILITIES | 22,572.29 |
| VOID CHECK | -1,100.00 |
| WEB SVC | 57,276.45 |
Generated Tue Mar 18 14:09:44 2008