DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a Primary Election
Report type: April Monthly
This Report is an AmendmentFiled 09/15/2008
| PURPOSE | SUM |
|---|---|
| ADMINISTRATIVE/LEGAL | 600.00 |
| ADVANCE WORK | 53,357.50 |
| BANK CHARGES/FEES | 34,712.11 |
| CATERING/FACILITIES | 124,370.47 |
| CATERING/FACILITIES IN-KIND | 5,126.64 |
| COMPUTER EQUIP | 23,478.55 |
| COMPUTER SOFTWARE | 1,363.36 |
| CONS./ACCT.SERV. | 179,842.94 |
| CONS./PROF. SERV. COMMUNICATIONS | 6,000.00 |
| CONS./PROF.SERV. FUNDRAISING | 23,640.00 |
| CONS./PROF.SERV. MEDIA | 133,682.25 |
| CONS/PROF.SERV. COMPUTER | 31,500.00 |
| CONTRIBUTION REFUND | 69,898.70 |
| CONTRIBUTIONS CHARITABLE | 6,700.00 |
| CREDIT CARD FEES | 1,669,090.56 |
| DECORATIONS | 2,227.74 |
| DELIVERY | 24,473.39 |
| DOMAIN WEBSITES | 105,125.00 |
| DOOR-TO-DOOR GET-OUT THE-VOTE | 92,995.01 |
| EQUIPMENT IN-KIND | 250.00 |
| EQUIPMENT MAINTENANCE | 8,014.60 |
| EQUIPMENT RENTAL | 22,101.34 |
| EVENT SITE RENTAL | 322,682.38 |
| EVENT SITE RENTAL IN-KIND | 68.00 |
| INSURANCE | 381,927.05 |
| INTERNET EXPENSE | 9.99 |
| INTERNET EXPENSE IN-KIND | 434.36 |
| INTERPRETING SERVICE | 6,453.85 |
| LEGAL SERVICES | 47,369.72 |
| LICENSE FEES | 1,147.50 |
| LIST RENTAL MARKET VALUE | 60,910.55 |
| MAILING | 1,242,130.74 |
| MEALS | 288.87 |
| MEDIA BUY | 7,672,581.47 |
| MEDIA PRODUCTION EXP | 1,305,858.81 |
| OFFICE EXPENSES | 7,900.00 |
| OFFICE FURNITURE | 2,533.05 |
| OFFICE SUPPLIES | 98,415.83 |
| OFFICE SUPPLIES IN-KIND | 2,532.21 |
| ON-LINE ADVERTISING | 665,377.88 |
| PARADE FEES | 300.00 |
| PARKING | 3,005.00 |
| PAYROLL | 1,825,371.85 |
| PAYROLL PROCESSING FEE | 3,380.23 |
| PAYROLL TAXES | 189,921.33 |
| PER DIEM | 261,568.38 |
| PHOTOGRAPHY | 1,648.22 |
| PHOTOGRAPHY IN-KIND | 500.00 |
| POLLING | 757,627.44 |
| POSTAGE | 141,358.07 |
| POSTAGE IN-KIND | 251.70 |
| PRINT ADVERTISING | 1,362,635.18 |
| PRINTING | 622,346.42 |
| PRINTING IN-KIND | 11,777.90 |
| PROMOTIONAL MATERIALS | 132,548.54 |
| PUBLICATIONS/ SUBSCRIPTIONS | 6,440.89 |
| RENT/OCCUPANCY | 186,340.99 |
| RENT/OCCUPANCY IN-KIND | 47,319.96 |
| SECURITY | 39,219.45 |
| STAGING, SOUND, LIGHTING | 1,048,684.54 |
| STRATEGY | 73,920.11 |
| TAXES | 345,717.00 |
| TELEMARKETING | 4,839,763.86 |
| TELEPHONE | 397,617.89 |
| TELEPHONE IN-KIND | 2,399.72 |
| TRAVEL AGENCY FEES | 17,331.85 |
| TRAVEL REIMBURSEMENT MILEAGE | 527.19 |
| TRAVEL/LODGING | 3,638,804.70 |
| TRAVEL/LODGING IN-KIND | 4,724.89 |
| UTILITIES | 13,619.25 |
| WEB SITE HOSTING | 138,498.30 |
Generated Tue Sep 16 00:07:40 2008