DISBURSEMENTS BY PURPOSE
HUCKABEE FOR PRESIDENT, INC.
C/O JPMS Cox, PLLC11300 Cantrell Road, Suite 301
Little Rock, Arkansas 72212
FEC Committee ID #: C00431809
Report type: March Monthly
This Report is an AmendmentFiled 05/20/2008
| PURPOSE | SUM |
|---|---|
| ACCOUNTING & COMPLIANCE FEES | 78,638.95 |
| ADVERTISING - INTERNET | 90,243.08 |
| ADVERTISING - PRINT | 21,896.30 |
| ADVERTISING - RADIO | 88,227.05 |
| ADVERTISING - TV/CABLE | 814,000.00 |
| AUTO LEASE | 2,200.00 |
| BANK FEE | 54.00 |
| BANK FEES | 455.56 |
| BLACKBERRY RENTAL & SERVICE CHARGE | 159.60 |
| BLACKBERRY RENTAL AND SERVICE CHARGE | 1,518.58 |
| COMPUTER REPAIR | 25.53 |
| COMPUTER REPAIR & SOFTWARE INSTALLATION | 693.94 |
| CONSULTANTS - COMPLIANCE | 1,505.89 |
| CONSULTANTS - FUNDRAISING | 17,746.57 |
| CONSULTANTS - FUNDRAISING/EVENT PLANNING | 6,761.29 |
| CONSULTANTS - FUNDRAISING/STRATEGY | 5,205.64 |
| CONSULTANTS - GRASSROOTS | 13,916.02 |
| CONSULTANTS - LEGAL | 52,773.35 |
| CONSULTANTS - MEDIA | 59,019.50 |
| CONSULTANTS - MEDIA PRODUCTION, POLLING | 37,147.21 |
| CONSULTANTS - MEDIA, POLLING | 74,925.39 |
| CONSULTANTS - POLITICAL STRATEGY | 25,000.00 |
| CONSULTING - GRASSROOTS | 3,000.00 |
| CONTRIBUTION REFUND | 16,061.16 |
| COPIER RENTAL | 490.71 |
| CREDIT CARD PAYMENT - SEE MEMO | 1,398.25 |
| CREDIT CARD PAYMENT - SEE MEMOS | 431,590.61 |
| CREDIT CARD PMT. - NO ITEMIZATION REQ. | 1,675.21 |
| CREDIT CARD PROCESSING FEE | 63,447.99 |
| CREDT CARD PAYMENT - SEE MEMOS | 234.84 |
| CREDT CARD PMT. - NO ITEMIZATION REQ. | 8.73 |
| DIRECT ELECTRONIC MAIL | 372.03 |
| DIRECT MAIL | 28,043.94 |
| DOMESTIC WIRE CONTRACT | 2,000.00 |
| EVENT AUDIO & STAGING | 12,306.16 |
| EVENT AUDIO/VISUAL SERVICES | 4,172.28 |
| EVENT CATERING | 14,329.93 |
| EVENT DECORATIONS | 2,541.89 |
| EVENT EQUIPMENT RENTAL | 37,545.54 |
| EVENT EQUIPMENT RENTAL AND SET-UP | 7,751.61 |
| EVENT INVITATIONS | 684.37 |
| EVENT LIGHTING & STAGING | 23,257.27 |
| EVENT LOCATION RENTAL | 2,500.00 |
| EVENT PHOTOGRAPHY | 1,151.63 |
| EVENT PRINTING/INVITATIONS | 1,697.12 |
| EVENT SERVERS | 2,094.82 |
| EVENT SOUND & LIGHTING | 17,758.35 |
| EVENT SOUND & LIGHTING/VENUE RENTAL | 7,288.03 |
| EVENT SOUND & STAGING | 3,500.00 |
| EVENT SOUND SERVICES | 3,967.53 |
| EVENT STAGING, LIGHTING & SOUND | 4,909.00 |
| EVENT SUPPLIES | 4,237.57 |
| EVENT VALET SERVICE | 729.33 |
| EVENT VENUE RENTAL | 33,782.35 |
| EVENT VENUE RENTAL AND LODGING | 15,285.52 |
| IN-KIND - EVENT CATERING | 4,687.89 |
| IN-KIND - EVENT LOCATION RENTAL | 2,000.00 |
| IN-KIND - HELICOPTER CHARTER | 500.00 |
| IN-KIND - PRINTING & POSTAGE | 1,268.85 |
| INTERNET ACCESS | 9.99 |
| MEDIA DISTRIBUTION | 2,000.00 |
| MEDIA PRODUCTION | 1,845.00 |
| MEETING CATERING | 2,230.47 |
| OFFICE EXPENSE | 2,138.86 |
| OFFICE EXPENSE - CABLE SERVICE | 102.26 |
| OFFICE EXPENSE - PRINTING | 255.84 |
| OFFICE FURNITURE RENTAL | 1,944.00 |
| OFFICE RENT | 4,641.25 |
| OFFICE SUPPLIES | 4,435.11 |
| PAYROLL | 125,113.59 |
| PAYROLL PROCESSING & YEAR-END REPORTING | 1,180.10 |
| PAYROLL TAXES | 13,265.28 |
| POSTAGE | 2,066.89 |
| PRESS PHONE BANK | 6,890.00 |
| PRESS TELEPHONE BANK | 1,385.00 |
| REFUND | -4,710.44 |
| RENT | 1,415.00 |
| SHIPPING | 1,783.92 |
| STAFF PARKING | 1,032.00 |
| TAXES | 2,085.00 |
| TELEMARKETING | 312,523.28 |
| TELEPHONE EQUIPMENT LEASE | 3,624.54 |
| TELEPHONE SERVICE | 15,082.07 |
| TRAVEL | 169,972.70 |
| TRAVEL - BUS CHARTER | 48,219.12 |
| TRAVEL - CATERING SERVICES | 410.40 |
| TRAVEL - CHARTER | 797,901.44 |
| TRAVEL - VAN RENTAL | 966.00 |
| TRAVEL REIMBURSEMENT | 61,270.79 |
| VOLUNTEER COORDINATION | 5,000.00 |
| WEB CONFERENCING | 105.76 |
| WEB DEVELOPMENT/HOSTING | 52,031.36 |
Generated Tue May 20 17:12:42 2008