DISBURSEMENTS BY PURPOSE
RON PAUL 2008 PRESIDENTIAL CAMPAIGN COMMITTEE
837 W Plantation DrClute, Texas 77531
FEC Committee ID #: C00432914
Report type: March Monthly
This Report is an AmendmentFiled 05/15/2008
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 10,833.45 |
| ADMISSION FEE | 70.00 |
| ADVERTISEMENT | 50.00 |
| AIRLINE TRAVEL | 91,979.99 |
| AUDIO TAPE DUPLICATION | 4,044.79 |
| AUDIO/VISUAL EXPENSES | 3,095.02 |
| BALLOT ACCESS COORDINATOR | 27,633.43 |
| BOOKS/MAGAZINES | 40,000.00 |
| BULK MAIL POSTAGE\PROCESSING | |
| BULK MAIL PRINTING/PROCESSING/POSTAGE | 77,504.40 |
| BULK PRINTING | 8,043.27 |
| BULK PRINTING-SLIM JIMS | 3,295.00 |
| BUMPER STICKERS/BANNERS | 7,900.00 |
| CAMPAIGN CAPS | 15.00 |
| CAMPAIGN SHIRTS | 2,295.00 |
| CATERING | 15,342.53 |
| COMPUTER SUPPLIES/EXPENSE | 3,526.00 |
| CONSULTING | 2,486.67 |
| CONSULTING-POLITICAL FIELD WORK | 82,374.74 |
| CONTRIBUTION REFUND | 6,461.80 |
| CREDIT CARD CONTRIBUTIONS PROCESSING FEE | 148,527.50 |
| CREDIT CARD PAYMENT | 10,004.52 |
| DELEGATE FEES | 5,500.00 |
| DISTRICT INFO SUPPLIES | 80.00 |
| DUES AND SUBSCRIPTIONS | 1,920.00 |
| ELECTION MAPS | 136.86 |
| EMAIL SERVICES | 6,100.00 |
| EVENT TABLE RESERVATION | 3,013.85 |
| FILING FEE | 400.00 |
| FOOD EXPENSE | 22,004.86 |
| FREIGHT/SHIPPING EXPENSES | 165,676.47 |
| GASOLINE | 9,139.46 |
| GENERAL POSTAGE EXPENSE | 1,676.33 |
| INSURANCE EXPENSE | 271.00 |
| INTERNET ACCESS SERVICES | 42.08 |
| LEGAL FEES | 2,934.69 |
| LIST RENTAL/PURCHASE | 3,025.00 |
| MEDIA EXPENSE | 13,009.14 |
| MEDIA RESEARCH | 900.00 |
| MILEAGE EXPENSE | 16,045.48 |
| NEWSWIRE EXPENSES | 205.00 |
| NOTARY SERVICES | 75.00 |
| OFFICE SUPPLIES | 13,031.57 |
| PARKING EXPENSE | 1,372.34 |
| PAYROLL PROCESSING FEES | 631.94 |
| PAYROLL TAX EXPENSE | 161,320.07 |
| PETITION COORDINATION | 43,433.61 |
| PETITIONER | 24,849.75 |
| POLITICAL CONSULTANT | 34.80 |
| POLITICAL FIELD COORDINATOR | 5,750.00 |
| POLITICAL FIELD WORK | 14,127.00 |
| PRINT ADVERTISING | 50,000.00 |
| RADIO SPOT EXPENSE | 10,288.60 |
| RECEPTION EXPENSES | 401.83 |
| REIMBURSE FOOD EXPENSE | 248.87 |
| REIMBURSE OFFICE SUPPLIES | 51.01 |
| REIMBURSE PHONE EXPENSE | 1,629.31 |
| REIMBURSE POSTAGE EXPENSE | 18.40 |
| REIMBURSE TRAVEL EXPENSE | 3,689.77 |
| REIMBURSEMENT EXPENSES | 215,152.61 |
| RENT EXPENSE | 31,588.32 |
| SALARIES | 161,427.52 |
| SECURITY ACCOMODATIONS | 3,330.76 |
| SERVICE CHARGE | 275.00 |
| SIGNS/SIGN SUPPLIES | 42,595.47 |
| SOFTWARE MAINTENANCE | 1,577.25 |
| SPEAKING FEES | 200.00 |
| TELECOMMUNICATIONS | 290,586.22 |
| TELEMARKETING EXPENSE | 422.07 |
| TELEPHONE EXPENSE | 21,902.43 |
| TELEVISION SPOT EXPENSE/PRODUCTION | 559,195.00 |
| TRAVEL EXPENSE | 6,232.98 |
| TRAVEL-CAR RENTAL | 24,419.13 |
| TRAVEL-HOTEL ACCOMODATIONS | 45,369.61 |
| TRAVEL-TAXI EXPENSE | 883.03 |
| UTILITIES | 2,578.26 |
| VIDEO/DVD PROCESSING | 2,150.00 |
| WEB DESIGN/HOSTING/MAINT | 807.41 |
Generated Thu May 15 18:18:41 2008