DISBURSEMENTS BY PURPOSE
TANCREDO FOR A SECURE AMERICA
501 Church StreetSuite 312
Vienna, Virginia 22180
FEC Committee ID #: C00431619
This report contains activity for a Primary Election
Report type: February Monthly
This Report is an AmendmentFiled 04/27/2009
| PURPOSE | SUM |
|---|---|
| ACCOUNTING EXPENSE | 700.00 |
| AIRFARE | 1,332.84 |
| BANK FEE | 10.00 |
| BANK FEES | 85.00 |
| CAR RENTAL | 2,513.94 |
| CHECK PRINTING | 83.48 |
| CLOSE DOWN EXPENSE | 210.00 |
| COMPUTER UPGRADE | 496.26 |
| CREDIT CARD FEES | 335.56 |
| DATA PROCESSING | 767.36 |
| DINNER MEETING | 206.00 |
| DINNER MEETINGS | 201.19 |
| DIRECT MAIL | 1,065.20 |
| DIRECT MAIL EXPENSE | 1,861.00 |
| FOOD FOR CAMPAIGN EVENT | 215.22 |
| LEGAL EXPENSE | 450.00 |
| LIST MAINTENANCE | 861.83 |
| LODGING | 3,117.23 |
| MEDIA EXPENSE | 4,850.00 |
| OFFICE SUPPLIES | 235.23 |
| OFFICE EQUIPMENT RENTAL | 328.55 |
| OFFICE EXPENSE | 1,080.52 |
| OFFICE RENT | 3,770.00 |
| OFFICE SUPPLIES | 205.56 |
| PAYROLL | 14,052.43 |
| PAYROLL EXPENSE | 2,085.52 |
| PAYROLL FEE | 460.95 |
| PAYROLL TAXES | 8,465.28 |
| PHONE BILL | 263.81 |
| POLITICAL DIRECT MAIL | 73,607.84 |
| POSTAGE | 74.14 |
| PRINTING AND MAILING COST | 4,340.00 |
| REFUND | 1,725.00 |
| RENTAL CAR | 430.77 |
| STAFF AMENITY | 100.00 |
| TELEPHONE | 842.56 |
| TELEPHONE EXPENSE | 904.18 |
| TRAVEL EXPENSE | 3,056.20 |
| TRAVEL EXPENSE - AIRFARE | 2,104.49 |
| TRAVEL EXPENSES | 1,053.85 |
| TRAVEL EXPENSES - AIRFARE | 426.29 |
Generated Mon Apr 27 17:53:21 2009