DISBURSEMENTS BY PURPOSE
KUCINICH FOR PRESIDENT 2008
550 E. Walnut StColumbus, Ohio 43215
FEC Committee ID #: C00430975
This report contains activity for a Primary Election
Report type: April Monthly
This Report is an AmendmentFiled 06/20/2008
| PURPOSE | SUM |
|---|---|
| ALARM | 113.14 |
| BANK FEE | 190.50 |
| CAMPAIGN MANAGEMENT | 3,000.00 |
| CAMPAIGN MERCHANDISE | 4,000.00 |
| COMMUNICATIONS CONSULTING | 4,492.20 |
| DELIVERY SERVICE | 306.20 |
| FACILITY RENTAL | 603.00 |
| FIELD CONSULTING | 8,869.68 |
| FUNDRAISING SERVICES | 7,000.00 |
| INTERN STIPEND | 751.30 |
| IT CONSULTING | 1,288.77 |
| IT SUPPORT | 317.50 |
| LEGAL SERVICES | 4,000.00 |
| MEDIA BUY | 1,180.65 |
| MEDIA PRODUCTION | 3,312.81 |
| MERCHANT FEE | 822.20 |
| OFFICE MAINENTANCE | 57.30 |
| OFFICE RENT | 3,661.21 |
| OFFICE SUPPLIES | 13.77 |
| OFFICE SUPPORT | 1,010.00 |
| OPERATIONS CONSULTING | 2,680.40 |
| OPERATIONS CONSULTING EXPENSES | 769.98 |
| OPERATIONS EXPENSES | 173.36 |
| PAYROLL SERVICE | 347.69 |
| PHOTOGRAPHY | 300.00 |
| POSTAGE | 503.25 |
| POSTAGE/CAMPAIGN MERCHANDISE/OFFICE SUPPLIES | 98.34 |
| PRINTING | 10,127.66 |
| RENT | 13,558.37 |
| SECURITY | 775.97 |
| STRATEGIC CONSULTING | 3,000.00 |
| TELEPHONE SERVICE | 574.46 |
| TELEVISION SERVICE | 328.52 |
| TRAVEL | 3,059.28 |
| TRAVEL/POSTAGE/TELEPHONE/OFFICE SUPPLIES | 165.44 |
| UNITEMIZED TOTAL | 608.29 |
| UTILITIES | 3,822.90 |
| WATER | 18.31 |
Generated Fri Jun 20 18:12:37 2008