DISBURSEMENTS BY PURPOSE

HILLARY CLINTON FOR PRESIDENT

PO Box 101436
Arlington, Virginia 22210

FEC Committee ID #: C00431569

This report contains activity for a Primary Election

Report type: March Monthly

This Report is an Amendment

Filed 04/25/2008

PURPOSE	SUM
NO PURPOSE WAS SUPPLIED	0.00
ADVERTISEMENT	96,164.58
BANKING FEE	1,505.45
COMMITTEE INSURANCE	312,273.02
CONSULTING/ ACCOUNTING	11,965.00
CONSULTING/ COMMUNICATIONS	52,583.34
CONSULTING/ FUNDRAISING	117,650.00
CONSULTING/ TECHNOLOGY	58,745.08
CONSULTING/ TRIP PLANNING	24,000.00
CONSULTING/FIELD STRATEGY	358,350.00
CONSULTING/LEGAL	5,000.00
CONSULTING/MEDIA	52,500.00
CONSULTING/POLITICAL STRATEGY	108,268.46
CONSULTING/WEBSITE	89,562.50
CONTRIBUTION	575.00
CONTRIBUTION PROCESSING	62,589.43
CREDIT CARD PROCESS FEE	347,061.43
EMAIL EXPENSE	27,099.40
EMPLOYEE BENEFITS	6,250.00
EQUIPMENT	33,842.82
EVENT EXPENSE: CATERING/VENUE	382,979.34
EVENT EXPENSE: DECORATIONS	31.91
EVENT EXPENSE: ENTERTAINMENT	16,514.06
EVENT EXPENSE: EQUIPMENT	1,106,961.98
EVENT EXPENSE: PHOTOGRAPHY	8,682.11
EVENT EXPENSE: SECURITY	10,764.83
EVENT SUPPLIES	28,671.59
FOOD & BEVERAGE	65,775.42
FURNITURE	1,587.37
IN-KIND: EVENT EXPENSE	431.25
IN-KIND: PHONE BANK	4,992.28
IN-KIND: TRAVEL	2,311.54
INTERNET SERVICE	30,562.31
INTERPRETER	2,918.00
LICENSE FEE	159,703.88
LIST EXPENSE	76,496.58
MAIL EXPENSE	2,877,486.04
MEAL EXPENSE	7,288.01
MEDIA	10,589,955.99
OFFICE EQUIPMENT	67,676.64
OFFICE IMPROVEMENTS	254.95
OFFICE MAINTENANCE	16,321.91
OFFICE SUPPLIES	75,631.61
OFFICE UTILITIES	25,534.01
PARKING	11,603.97
PAYROLL FEE	22,709.54
PERDIEM	57,495.00
PHONE BANK	4,090,203.66
POLLING	693,341.88
POSTAGE	258,828.29
PRINTING	848,047.25
REFUND	192,736.04
REGISTRATION FEES	1,880.00
RENT	195,511.30
SALARY	1,539,410.12
SECURITY	79,771.43
SHIPPING	23,923.17
SOFTWARE	23,656.00
STORAGE RENT	140.00
SUBSCRIPTION	17,250.96
TAXES	725,295.59
TELEPHONE SERVICE	229,751.12
TRAVEL	5,444,871.79
WEBSITE	63,769.95

Generated Sat Apr 26 00:21:11 2008