DISBURSEMENTS BY PURPOSE
RON PAUL 2008 PRESIDENTIAL CAMPAIGN COMMITTEE
3461 Washington Blvd Suite 200Arlington, Virginia 22201
FEC Committee ID #: C00432914
Report type: February Monthly
This Report is an AmendmentFiled 05/01/2008
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 4,604.00 |
| AIRLINE TRAVEL | 334,630.09 |
| AUCTION ITEMS/GIFTS | 739.98 |
| AUDIO/VISUAL EXPENSES | 3,325.00 |
| BALLOT ACCESS COORDINATOR | 14,931.01 |
| BOOTH RENTAL | 99.00 |
| BULK MAIL POSTAGE\PROCESSING | |
| BULK MAIL PRINTING/PROCESSING/POSTAGE | 516,363.59 |
| BULK PRINTING | 54,590.04 |
| BULK PRINTING-SLIM JIMS | 49,100.00 |
| BUMPER STICKERS/BANNERS | 3,950.00 |
| CAMPAIGN BUTTONS | 4,090.00 |
| CAMPAIGN BUTTONS/STICKERS/ETC | 4,140.00 |
| CAMPAIGN CAPS | 7,440.00 |
| CAMPAIGN SHIRTS | 21,666.35 |
| CATERING | 15,562.41 |
| COMPUTER ACCESS SERVICE | 9.95 |
| COMPUTER SUPPLIES/EXPENSE | 10,526.97 |
| CONSULTING | 8,444.89 |
| CONSULTING-POLITICAL FIELD WORK | 177,233.67 |
| CONTRIBUTION REFUND | 15,735.50 |
| CONVENTION SPONSORSHIP | 1,000.00 |
| COPY PRODUCTION | 117.41 |
| CREDIT CARD CONTRIBUTIONS PROCESSING FEE | 327,613.31 |
| CREDIT CARD PAYMENT | 82,447.76 |
| DUES AND SUBSCRIPTIONS | 121.60 |
| ELECTION MAPS | 5.00 |
| EMAIL SERVICES | 936.92 |
| ENTERTAINMENT | 2,880.00 |
| EVENT DECORATIONS | 1,473.35 |
| EVENT TABLE RESERVATION | 95.00 |
| FILING FEE | 15,250.00 |
| FLOWERS | 147.50 |
| FOOD EXPENSE | 16,604.32 |
| FREIGHT | 30,379.89 |
| FREIGHT/SHIPPING EXPENSES | 181,490.45 |
| GASOLINE | 7,624.48 |
| GENERAL POSTAGE EXPENSE | 4,762.34 |
| IN-KIND: DISTRICT-PRECINCT MAPS | 190.00 |
| IN-KIND: RENT EXPENSE | 670.00 |
| INSURANCE EXPENSE | 512.50 |
| LIST RENTAL/PURCHASE | 22,500.00 |
| MEDIA EXPENSE | 6,477.20 |
| MEDIA RESEARCH | 696.78 |
| MILEAGE EXPENSE | 4,257.47 |
| NOTARY SERVICES | 900.00 |
| OFFICE SUPPLIES | 11,802.53 |
| PARKING EXPENSE | 770.00 |
| PAYROLL PROCESSING FEES | 616.23 |
| PAYROLL TAX EXPENSE | 192,806.42 |
| PETITION COORDINATION | 18,000.00 |
| PETITIONER | 2,000.00 |
| PHOTO SHOOT | 650.00 |
| PLUMBING REPAIR/EXPENSE | 600.00 |
| POLITICAL FIELD COORDINATOR | 14,125.00 |
| POLITICAL FIELD WORK | 14,068.50 |
| POLLING EXPENSE | 100,906.67 |
| PRINT ADVERTISING | 53,635.72 |
| PUBLIC RELATIONS SERVICES | 1,000.00 |
| RADIO SPOT EXPENSE | 1,212,121.82 |
| REIMBURSE FOOD EXPENSE | 363.59 |
| REIMBURSE GAS EXPENSES | 43.97 |
| REIMBURSE OFFICE SUPPLIES | 721.98 |
| REIMBURSE PHONE EXPENSE | 828.14 |
| REIMBURSE POSTAGE EXPENSE | 18.85 |
| REIMBURSE TRAVEL EXPENSE | 899.75 |
| REIMBURSEMENT EXPENSES | 155,162.96 |
| RENT EXPENSE | 42,160.87 |
| SALARIES | 226,460.76 |
| SECURITY ACCOMODATIONS | 3,352.50 |
| SERVICE CHARGE | 375.00 |
| SIGNS/SIGN SUPPLIES | 201,088.52 |
| SOFTWARE MAINTENANCE | 500.00 |
| SPEAKING FEES | 650.00 |
| TELECOMMUNICATIONS | 478,225.60 |
| TELEPHONE EXPENSE | 38,242.91 |
| TELEVISION SPOT EXPENSE | 2,416.00 |
| TELEVISION SPOT EXPENSE/PRODUCTION | 1,765,445.00 |
| TRAVEL EXPENSE | 7,302.45 |
| TRAVEL-CAR RENTAL | 23,136.22 |
| TRAVEL-HOTEL ACCOMODATIONS | 72,355.01 |
| TRAVEL-TAXI EXPENSE | 1,699.46 |
| UTILITIES | 2,229.21 |
| VIDEO/DVD PROCESSING | 12,349.00 |
| VOTER FILE LISTS | 12,000.00 |
| WEB DESIGN/HOSTING/MAINT | 109,220.42 |
| WRITING CONSULTANT | 1,200.00 |
Generated Thu May 1 17:17:25 2008