DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a Primary Election
Report type: March Monthly
This Report is an AmendmentFiled 08/30/2008
| PURPOSE | SUM |
|---|---|
| ADVANCE WORK | 45,191.48 |
| BANK CHARGES/FEES | 3,013.96 |
| CATERING/FACILITIES | 125,806.29 |
| CATERING/FACILITIES IN-KIND | 13,288.49 |
| COMPUTER EQUIP | 10,771.72 |
| COMPUTER SOFTWARE | 5,577.58 |
| CONS./ADMIN SERV. | 18,264.10 |
| CONS./PROF.SERV. FUNDRAISING | 34,640.00 |
| CONS./PROF.SERV. MEDIA | 28,800.00 |
| CONS./PROF.SERV. RESEARCH | 5,000.00 |
| CONS/PROF.SERV. COMPUTER | 34,800.00 |
| CONTRIBUTION REFUND | 110,347.39 |
| CONTRIBUTIONS CHARITABLE | 5,959.53 |
| CREDIT CARD FEES | 765,412.87 |
| DECORATIONS | 1,408.78 |
| DECORATIONS IN KIND | 70.68 |
| DELIVERY | 29,682.48 |
| DOMAIN WEBSITES | 64,222.69 |
| DOOR-TO-DOOR GET-OUT THE-VOTE | 569,581.89 |
| EQUIPMENT IN-KIND | 1,700.00 |
| EQUIPMENT MAINTENANCE | 1,935.65 |
| EQUIPMENT RENTAL | 19,100.70 |
| EVENT SITE RENTAL | 535,231.22 |
| EVENT SITE RENTAL IN-KIND | 14,752.02 |
| INSURANCE | 203,743.36 |
| INTERPRETING SERVICE | 6,557.81 |
| LICENSE FEES | 2,650.54 |
| LIST RENTAL MARKET VALUE | 103,026.88 |
| MAILING | 873,596.55 |
| MEALS | 1,977.22 |
| MEDIA | 10,000.00 |
| MEDIA BUY | 22,797,850.26 |
| MEDIA PRODUCTION EXP | 531,043.36 |
| OFFICE EXPENSES | 1,315.00 |
| OFFICE EXPENSES IN-KIND | 850.00 |
| OFFICE FURNITURE | 444.40 |
| OFFICE SUPPLIES | 97,640.68 |
| OFFICE SUPPLIES IN-KIND | 16,520.79 |
| ON-LINE ADVERTISING | 1,387,318.45 |
| PARKING | 1,587.00 |
| PAYROLL | 1,956,847.42 |
| PAYROLL PROCESSING FEE | 10,555.56 |
| PAYROLL TAXES | 219,588.23 |
| PER DIEM | 379,105.87 |
| PHOTOGRAPHY | 515.00 |
| POLLING | 379,977.00 |
| POSTAGE | 1,116,616.09 |
| POSTAGE IN-KIND | 41.00 |
| PRINT ADVERTISING | 2,092,806.23 |
| PRINTING | 731,174.41 |
| PRINTING IN-KIND | 18,220.80 |
| PROCESSING CONTRIBUTIONS | 77,725.92 |
| PUBLICATIONS/ SUBSCRIPTIONS | 1,264.54 |
| RENT/OCCUPANCY | 115,155.95 |
| RENT/OCCUPANCY IN-KIND | 38,215.21 |
| SECURITY | 10,029.97 |
| STAGING, SOUND, LIGHTING | 1,202,502.33 |
| STRATEGY | 38,250.00 |
| TELEMARKETING | 1,623,530.50 |
| TELEPHONE | 494,584.15 |
| TELEPHONE IN-KIND | 5,618.65 |
| TRAVEL AGENCY FEES | 25,464.50 |
| TRAVEL REIMBURSEMENT MILEAGE | 150.93 |
| TRAVEL/LODGING | 3,717,406.41 |
| TRAVEL/LODGING IN-KIND | 10,283.76 |
| UTILITIES | 12,163.21 |
| WEB SITE HOSTING | 34,188.36 |
Generated Sat Aug 30 21:43:13 2008