DISBURSEMENTS BY PURPOSE
ROMNEY FOR PRESIDENT INC.
585 COMMERCIAL STREETBOSTON, Massachusetts 02109
FEC Committee ID #: C00431171
This report contains activity for a Primary Election
Report type: February Monthly
For election on 11/04/2008This Report is an Amendment
Filed 05/12/2008
| PURPOSE | SUM |
|---|---|
| ADMINISTRATIVE FEE | 667.15 |
| BALLOT ACCESS FEE | 9,411.50 |
| BANK FEE | 3,280.83 |
| BANK FEES | 56,450.87 |
| CAMPAIGN PROMOTIONAL MATERIALS | 30,480.55 |
| CATERING | 36,311.67 |
| COMMUNICATIONS CONSULTING | 9,500.00 |
| COMPLIANCE CONSULTING | 2,380.08 |
| CONTRIBUTION REFUND | 32,815.00 |
| DATA MANAGEMENT SVC | 48,821.10 |
| DECORATIONS | 2,559.39 |
| DELIVERY | 16,409.24 |
| ENTERTAINMENT | 600.00 |
| EQUIPMENT INSTALLATION | 970.21 |
| EQUIPMENT MAINTENANCE | 1,418.63 |
| EQUIPMENT PURCHASE | 24,117.72 |
| EQUIPMENT RENTAL | 28,404.69 |
| FACILITY RENTAL | 269,699.38 |
| FAX SVC | 59.90 |
| FINANCE CONSULTING | 314,661.81 |
| GOTV CONSULTING | 306,591.52 |
| GOTV CONSULTING` | 5,000.00 |
| IN-KIND - PRINTING AND POSTAGE | 250.25 |
| IN-KIND - RENT | 1,250.00 |
| LEGAL CONSULTING | 98,353.19 |
| LIST RENTAL | 29.28 |
| MAINTENANCE/REPAIR | 2,830.04 |
| MEDIA | 3,459,478.91 |
| MESSAGE PHONE CALLS | 722,671.12 |
| OFFICE SUPPLIES | 19,137.70 |
| OPERATIONS CONSULTING | 14,000.00 |
| PARKING SVC | 1,611.27 |
| PAYROLL | 696,823.93 |
| PAYROLL SVC | 288,745.34 |
| PAYROLL SVC-INSUR | 27,417.33 |
| PAYROLL TAXES | 256,241.91 |
| PERSONNEL SVC | 5,000.00 |
| PERSONNEL SVC/EQUIPMENT | 66,579.43 |
| PERSONNEL SVC/MAINTENANCE | 359.99 |
| PETTY CASH | 5,337.03 |
| PHONE BANK | 25.00 |
| PHONE SVC | 67,012.52 |
| PHOTOGRAPHY SVC | 3,479.00 |
| POSTAGE | 45,353.57 |
| POSTAGE/PRINTING | 279,268.38 |
| PRINTING | 83,948.05 |
| PRINTING/POSTAGE | 129,140.03 |
| RECYCLING SVC | 590.81 |
| REGISTRATION FEE | 1,885.00 |
| RENT | 157,084.56 |
| STAGING | 251,725.39 |
| STRATEGY CONSULTING | 1,099,559.74 |
| SUBSCRIPTIONS | 5,000.96 |
| SURVEY RESEARCH | 115,123.00 |
| TAXES | 701.92 |
| TRANSPORTATION SVC | 41,253.98 |
| TRAVEL | 1,000,229.93 |
| UTILITIES | 16,297.41 |
| VOID CHECK | -4,085.26 |
| WEB SVC | 237,685.23 |
Generated Mon May 12 22:07:06 2008