DISBURSEMENTS BY PURPOSE
BIDEN FOR PRESIDENT, INC.
P.O. Box 438Wilmington, Delaware 19899
FEC Committee ID #: C00431916
Report type: February Monthly
This Report is an AmendmentFiled 09/19/2008
| PURPOSE | SUM |
|---|---|
| AUDIO/VISUAL EQUIPMENT RENTAL | 53.00 |
| BANK CHARGES | 7,033.95 |
| BANK OF AMERICA - DANNY | 14,926.82 |
| BANK OF AMERICA - DENNIS | 1,683.78 |
| BANK OF AMERICA - JILL | 245.46 |
| BANK OF AMERICA - LUIS | 197,335.47 |
| BANK OF AMERICA - MARK | 2,891.70 |
| BANK OF AMERICA - MISSY | 4,822.65 |
| BANK OF AMERICA - SENATOR | 2,655.46 |
| BANK OF AMERICA - VAL | 5,936.30 |
| BANK SERVICE CHARGES | 10,131.29 |
| CABLE | 512.53 |
| CATERING | 2,980.42 |
| CLEANING SERVICE | 525.00 |
| COMPUTER EQUIPMENT | 921.00 |
| CONSULTANT FEE | 1,500.00 |
| CONSULTANT MEDIA/COMMUNICATIONS | 50,000.00 |
| CONSULTANT-MEDIA/STRATEGY | 100,000.00 |
| CONSULTANT-NH STATE DIRECTOR | 2,500.00 |
| CONSULTANT-WEB/INTERNET | 5,000.00 |
| EMAIL MESSAGING SERVICE | 134.55 |
| EVENT EXPENSE | 9,205.29 |
| FILING FEE | 530.00 |
| FLOWERS | 501.63 |
| INSURANCE | 3,319.08 |
| INTERNET WEBCASTING | 29.90 |
| LEGAL SERVICES | 7,665.10 |
| MEALS | 2,870.76 |
| MED INS | 2,067.79 |
| MESSENGER-FEDEX | 906.29 |
| MESSENGER-UPS | 3,054.92 |
| MOBILE PHONE | 5,015.06 |
| MOBILE PHONE BILL | 237.34 |
| OFFICE EXPENSE-WATER/COFFEE | 150.97 |
| OFFICE PHONES | 10,186.09 |
| OFFICE RENT | 20,550.21 |
| OFFICE SUPPLIES | 20,153.89 |
| PAYROLL EXPENSE | 84,701.47 |
| PAYROLL TAXES | 40,475.15 |
| PHONE BANKS | 9,418.37 |
| POSTAGE | 1,442.77 |
| PRINTER/COPIER SERVICE | 245.77 |
| PRINTING | 8,189.71 |
| PRODUCTION (MEDIA) | 35,481.10 |
| PROMOTION | 400.00 |
| REFUND OF OFFICE SUPPLIES | -132.28 |
| SUBSCRIPTION FEE | 51.20 |
| TAXES | 602.77 |
| TRASH DISPOSAL | 155.18 |
| TRAVEL | 136,820.95 |
| TRAVEL REFUND | -2,320.41 |
| UTILITIES | 2,553.04 |
| WEB/INTERNET EXPENSES | 770.41 |
| WORKERS COMP | 4,268.00 |
Generated Fri Sep 19 14:50:14 2008