DISBURSEMENTS BY PURPOSE
RUDY GIULIANI PRESIDENTIAL COMMITTEE INC
C/O JOHN GROSSPROSKAUER ROSE LLP 1585 BROADWAY
NEW YORK, New York 100368299
FEC Committee ID #: C00430512
This report contains activity for a Primary Election
Report type: April Monthly
For election on 11/04/2008This Report is an Amendment
Filed 06/17/2008
| PURPOSE | SUM |
|---|---|
| BANK FEE | 2,715.22 |
| CATERING | 7,640.40 |
| CATERING/STAGING | 2,515.02 |
| COMPLIANCE CONSULTING | 12,698.11 |
| COMPLIANCE CONSULTING/TRAVEL | 53,488.90 |
| CONTRIBUTION REFUND | 3,008,836.74 |
| CREDIT | -13,641.76 |
| DECORATIONS | 777.99 |
| DELIVERY | 14,495.92 |
| EQUIPMENT MAINTENANCE | 5,519.79 |
| FACILITY RENTAL | 3,198.87 |
| FACILITY RENTAL/CATERING | 1,084.11 |
| FOOD/BEVERAGE | 1,528.85 |
| OFFICE SUPPLIES | 289.81 |
| PAYROLL | 58,899.54 |
| PAYROLL SVC-INSUR | 38,234.44 |
| PERSONNEL SVC | 617.18 |
| PHONE SVC | 47,321.47 |
| PHOTOGRAPHY SVC | 25,656.50 |
| POSTAGE | 16.25 |
| POSTAGE/DELIVERY | 36.90 |
| PRINTING | 20,052.43 |
| RENT | 18,183.18 |
| STAGING | 75,894.00 |
| SUBSCRIPTIONS | 1,003.95 |
| TAXES | 1,340.00 |
| TRANSPORTATION SVC | 6,585.97 |
| TRAVEL | 450,944.27 |
| TRAVEL/CATERING/STAGING | 11,528.20 |
| UTILITIES | 30,857.31 |
| VOID CHECK | -13,500.00 |
| WEB SVC | 2,706.99 |
Generated Tue Jun 17 11:52:11 2008