DISBURSEMENTS BY PURPOSE
HILLARY CLINTON FOR PRESIDENT
PO Box 101436Arlington, Virginia 22210
FEC Committee ID #: C00431569
This report contains activity for a Primary Election
Report type: April Monthly
This Report is an AmendmentFiled 05/22/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 0.00 |
| ADVERTISEMENT | 156,629.68 |
| BANKING FEE | 7,264.35 |
| COMMITTEE INSURANCE | 24,092.19 |
| CONSULTING/ ACCOUNTING | 608.75 |
| CONSULTING/ COMMUNICATIONS | 82,322.67 |
| CONSULTING/ DIRECT MAIL | 15,091.74 |
| CONSULTING/ FUNDRAISING | 85,800.00 |
| CONSULTING/ POLLING | 141,000.00 |
| CONSULTING/ TECHNOLOGY | 58,270.94 |
| CONSULTING/ TRIP PLANNING | 12,500.00 |
| CONSULTING/FIELD STRATEGY | 35,000.00 |
| CONSULTING/LEGAL | 71,126.56 |
| CONSULTING/MEDIA | 82,500.00 |
| CONSULTING/POLITICAL STRATEGY | 161,788.71 |
| CONSULTING/WEBSITE | 93,092.55 |
| CONTRIBUTION | 1,410.00 |
| CONTRIBUTION PROCESSING | 77,990.55 |
| CREDIT CARD PROCESS FEE | 738,141.35 |
| CREDIT CARD PYMT: ITEMS BELOW | 2,111.32 |
| EMAIL EXPENSE | 41,007.70 |
| EMPLOYEE BENEFITS | 489,980.64 |
| EQUIPMENT | 43,895.00 |
| EVENT EXPENSE: CATERING/VENUE | 577,931.85 |
| EVENT EXPENSE: ENTERTAINMENT | 25,962.65 |
| EVENT EXPENSE: EQUIPMENT | 1,273,445.50 |
| EVENT EXPENSE: PHOTOGRAPHY | 14,648.13 |
| EVENT EXPENSE: SECURITY | 35,152.61 |
| EVENT SUPPLIES | 21,349.56 |
| FAX SERVICE | 1,015.52 |
| FINANCE CHARGE | 125.00 |
| FOOD & BEVERAGE | 44,916.95 |
| FURNITURE | 3,751.23 |
| IN-KIND: OFFICE SUPPLIES | 517.76 |
| IN-KIND: PHONE BANK | 542.70 |
| IN-KIND: TRAVEL | 3,634.10 |
| INTERNET SERVICE | 20,789.40 |
| INTERPRETER | 1,879.43 |
| LICENSE FEE | 53,754.00 |
| LIST EXPENSE | 34,839.98 |
| MAIL EXPENSE | 1,588,837.28 |
| MEAL EXPENSE | 10,748.93 |
| MEDIA | 2,546,834.53 |
| MOVING FEES | 1,302.51 |
| OFFICE EQUIPMENT | 46,691.87 |
| OFFICE IMPROVEMENTS | 128.84 |
| OFFICE MAINTENANCE | 14,739.89 |
| OFFICE SUPPLIES | 74,859.35 |
| OFFICE UTILITIES | 47,524.30 |
| PARKING | 15,395.85 |
| PAYROLL FEE | 3,079.17 |
| PERDIEM | 223,447.00 |
| PHONE BANK | 1,921,124.53 |
| POLLING | 1,348,000.00 |
| POSTAGE | 415,562.25 |
| PRINTING | 762,943.31 |
| REFUND | 167,363.47 |
| REGISTRATION FEES | 6,136.50 |
| RENT | 92,013.00 |
| SALARY | 1,589,226.00 |
| SECURITY | 59,534.07 |
| SHIPPING | 96,995.38 |
| SOFTWARE | 15,959.31 |
| STORAGE RENT | 140.00 |
| SUBSCRIPTION | 19,168.65 |
| TAXES | 1,103,566.47 |
| TELEPHONE SERVICE | 508,470.26 |
| TRAVEL | 5,055,501.66 |
| WEBSITE | 100,995.97 |
Generated Fri May 23 05:55:01 2008