DISBURSEMENTS BY PURPOSE
ROMNEY FOR PRESIDENT INC.
585 COMMERCIAL STREETBOSTON, Massachusetts 02109
FEC Committee ID #: C00431171
This report contains activity for a Primary Election
Report type: April Monthly
For election on 11/04/2008Filed 04/20/2008
| PURPOSE | SUM |
|---|---|
| BANK FEE | 71,307.63 |
| CAMPAIGN PROMOTIONAL MATERIALS | 19,336.71 |
| COMPLIANCE CONSULTING | 14,168.58 |
| CONTRIBUTION REFUND | 296,478.00 |
| DATA MANAGEMENT SVC | 52,892.88 |
| DELIVERY | 7,586.44 |
| EQUIPMENT PURCHASE | 5,811.25 |
| EQUIPMENT RENTAL | 2,684.47 |
| FACILITY RENTAL | 8,412.04 |
| FINANCE CONSULTING | 7,737.00 |
| GOTV CONSULTING | 16,000.00 |
| IN KIND: PRINTING | 2,300.00 |
| IN-KIND: AUDIO EQUIPMENT RENTAL/SERVICES | 650.00 |
| IN-KIND: FOOD AND BEVERAGE | 114.00 |
| IN-KIND: OFFICE SUPPLIES | 167.78 |
| IN-KIND: PHONE SERVICE | 250.00 |
| IN-KIND: VIDEO PRODUCTION | 1,200.00 |
| INSURANCE | 13,131.01 |
| LEGAL CONSULTING | 19,338.76 |
| LIST RENTAL | 20,915.00 |
| MESSAGE PHONE CALLS | 60,850.70 |
| OFFICE SUPPLIES | 2,847.53 |
| ON-LINE FUNDDRAISING | 32.39 |
| ON-LINE FUNDRAISING | 0.50 |
| PAYROLL | 65,082.98 |
| PAYROLL SVC | 14,837.63 |
| PAYROLL SVC-INSR | 8,189.49 |
| PAYROLL TAXES | 24,832.04 |
| PERSONNEL SVC | 582.71 |
| PERSONNEL SVC/EQUIPMENT | 932.00 |
| PHONE SVC | 107,880.88 |
| PHOTOGRAPHY SVC | 3,021.28 |
| POSTAGE | 1,675.96 |
| PRINTING | 5,117.17 |
| PRINTING/POSTAGE | 5,715.50 |
| RECYCLING SVC | 1,380.60 |
| RENT | 75,758.25 |
| STAGING | 2,012.27 |
| STRATEGY CONSULTING | 4,660.00 |
| SUBSCRIPTIONS | 13,513.41 |
| TAXES | 88,782.00 |
| TRAVEL | 15,126.95 |
| UTILITIES | 14,351.96 |
| VOID CHECK | -3,732.16 |
| WEB SVC | 75,922.19 |
Generated Sun Apr 20 17:31:09 2008