DISBURSEMENTS BY PURPOSE

HUCKABEE FOR PRESIDENT, INC.

C/O JPMS Cox, PLLC
11300 Cantrell Road, Suite 301
Little Rock, Arkansas 72212

FEC Committee ID #: C00431809

Report type: February Monthly

This Report is an Amendment

Filed 05/20/2008

PURPOSE	SUM
ADVERTISING - ELECTRONIC COMMUNICATIONS	25,000.00
ADVERTISING - INTERNET	105,619.86
ADVERTISING - MATERIALS	201.59
ADVERTISING - MEDIA	2,000.00
ADVERTISING - PRINT	50,575.41
ADVERTISING - PRODUCTION AND SHIPPING	2,473.44
ADVERTISING - TV/CABLE	751,599.00
ADVERTISING - TV/CABLE, MEDIA PRODUCTION	922,271.49
BANK FEE	81.00
BLACKBERRY PURCHASE	2,089.92
BLACKBERRY RENTAL AND SERVICE CHARGE	260.08
CAMPAIGN OFFICE SECURITY	6,727.50
CAR RENTAL	8,391.57
COMPUTER PURCHASE	1,482.52
COMPUTER PURCHASES AND REPAIRS	3,584.14
CONSULTING - ACCOUNTING AND COMPLIANCE	53,975.90
CONSULTING - COALITION BUILDING	18,591.42
CONSULTING - COMPLIANCE	127.43
CONSULTING - FUNDRAISING	11,555.40
CONSULTING - FUNDRAISING, EVENT PLANNING	5,986.06
CONSULTING - FUNDRAISING/STRATEGY	10,505.69
CONSULTING - GRASSROOTS	4,700.00
CONSULTING - GRASSROOTS ORGANIZATION	61,176.53
CONSULTING - LEGAL	20,108.13
CONSULTING - MEDIA	1,817.06
CONSULTING - POLITICAL STRATEGY	25,000.00
CONSULTING - RESEARCH	8,000.00
CONTRIBUTION REFUND	12,550.00
COPIER RENTAL	379.47
CREDIT CARD PAYMENT - SEE MEMOS	576,589.57
CREDIT CARD PMT. - NO ITEMIZATION REQ.	2,842.16
CREDIT CARD PROCESSING FEE	74,826.93
DIRECT MAIL	520,248.35
DIRECT MAIL - POSTAGE	9,815.90
DIRECT MAIL LISTS	5,705.41
DIRECT MAIL POSTAGE	54,640.32
EVENT CATERING	25,663.67
EVENT DECORATIONS	3,639.60
EVENT ENTERTAINMENT	5,464.25
EVENT EQUIPMENT RENTAL	82,006.76
EVENT MATERIALS	1,341.59
EVENT PRINTING	1,670.90
EVENT PRINTING MATERIALS	365.94
EVENT SECURITY	3,780.00
EVENT SPONSORSHIP	1,000.00
EVENT STAGING	8,825.00
EVENT VALET SERVICE	448.00
EVENT VENUE RENTAL	71,544.19
EVENT VENUE RENTAL AND CATERING	6,059.52
FILING FEE	5,590.00
FURNITURE RENTAL	1,000.00
IN-KIND - ADVERTISING	355.52
IN-KIND - BILLBOARD	1,300.00
IN-KIND - CAMPAIGN MATERIALS	3,002.00
IN-KIND - DIRECT MAIL	6,666.00
IN-KIND - DIRECT MAILING	1,541.98
IN-KIND - EVENT INVITATIONS	500.00
IN-KIND - EVENT RENTALS & CATERING	1,829.54
IN-KIND - EVENT VENUE, SIGNS, SHIRTS	2,250.00
IN-KIND - FLIERS	21.11
IN-KIND - FLIERS & CAMPAIGN MATERIALS	907.00
IN-KIND - MAILING	100.00
IN-KIND - OFFICE SPACE & UTILITIES	500.00
IN-KIND - OFFICE SUPPLIES	300.00
IN-KIND - PHONEBANK & SIGNS	2,300.00
IN-KIND - SIGNS	4,788.00
IN-KIND - SIGNS & PRINTING	995.00
IN-KIND - SIGNS, BUTTONS, POSTAGE	868.00
IN-KIND - TELEPHONE SERVICE	181.73
IN-KIND - WEBSITE HOSTING	2,300.00
IN-KIND - YARD SIGNS	243.79
IN-KIND-BILLBOARD REFUNDED $1,000 3/6/08	2,300.00
IN-KIND-EVENT PICTURES REATTRIB REQUEST	2,216.26
INSURANCE	670.00
MEDIA PRODUCTION	226,262.07
MEETING CATERING	1,768.55
OFFICE EXPENSE	230.78
OFFICE EXPENSE - CABLE SERVICE	102.26
OFFICE EXPENSE - COMPUTER REPAIR	349.14
OFFICE EXPENSE - COPYING	876.25
OFFICE EXPENSE - PRINTING	906.10
OFFICE EXPENSE - PRINTING AND SHIPPING	832.50
OFFICE EXPENSE - TELEPHONE SERVICE	4,425.00
OFFICE RENT	2,158.56
OFFICE SUPPLIES EXPENSE	4,861.68
PAYROLL	199,985.71
PAYROLL PROCESSING FEE	190.32
PAYROLL TAXES	21,550.97
PERMIT	211.00
POSTAGE	6,848.27
REFUND	-10,113.34
RENT	740.04
SERVICE CHARGE	389.66
SHIPPING	385.23
STAFF PARKING	327.90
TELEMARKETING	241,023.97
TELEPHONE EQUIPMENT LEASE	1,028.78
TELEPHONE SERVICE	13,308.81
TRAVEL	255,295.57
TRAVEL - BUS CHARTER	92,669.11
TRAVEL - CHARTER	671,130.09
TRAVEL - FLIGHT CHARTER	600.00
TRAVEL REIMBURSEMENT	91,044.82
VAN RENTAL	975.00
VOTER CONTACT CALLS	40,733.28
WEB CONFERENCING	814.80
WEB DEVELOPMENT/HOSTING	47,705.55

Generated Tue May 20 16:48:48 2008