DISBURSEMENTS BY PURPOSE

RON PAUL 2008 PRESIDENTIAL CAMPAIGN COMMITTEE

837 W Plantation Dr
Clute, Texas 77531

FEC Committee ID #: C00432914

Report type: April Monthly

This Report is an Amendment

Filed 07/22/2008

PURPOSE	SUM
1120-POL FEDERAL TAXES	17,174.00
ACCOUNTING SERVICES	5,852.86
AIRLINE TRAVEL	17,828.89
AUDIO/VISUAL EXPENSES	1,310.00
BOOKS/MAGAZINES	3.00
BULK MAIL POSTAGE\PROCESSING
BULK PRINTING	3,605.41
CAMPAIGN SHIRTS	11,301.83
CATERING	2,405.73
CLEANING EXPENSE	2,275.00
COMPUTER SUPPLIES/EXPENSE	715.38
CONSULTING	2,964.36
CONSULTING-POLITICAL FIELD WORK	13,250.00
CONTRIBUTION REFUND	50,540.28
CONVENTION SPONSORSHIP	100.00
COPY PRODUCTION	5.78
CREDIT CARD CONTRIBUTIONS PROCESSING FEE	60,975.45
CREDIT CARD PAYMENT	24,805.29
DELEGATE FEES	1,435.00
DUES AND SUBSCRIPTIONS	1,162.00
EMAIL SERVICES	1,831.16
EVENT TABLE RESERVATION	1,354.00
FOOD EXPENSE	8,440.58
FREIGHT/SHIPPING EXPENSES	46,612.46
GASOLINE	5,254.84
GENERAL POSTAGE EXPENSE	1,717.62
INSURANCE EXPENSE	454.00
LEGAL FEES	1,041.50
MEDIA EXPENSE	1,654.02
MEDIA RESEARCH	900.00
MILEAGE EXPENSE	9,793.51
OFFICE SUPPLIES	9,037.64
PARKING EXPENSE	749.33
PAYROLL PROCESSING FEES	555.01
PAYROLL TAX EXPENSE	74,863.58
PETITION COORDINATION	15,558.29
PETITIONER	297.00
POLITICAL CONSULTANT	1,250.00
POLITICAL FIELD WORK	6,643.58
POLLING EXPENSE	90.70
RADIO SPOT EXPENSE	2,700.00
REIMBURSE PHONE EXPENSE	1,291.34
REIMBURSE POSTAGE EXPENSE	240.39
REIMBURSEMENT EXPENSES	77,587.08
RENT EXPENSE	28,552.57
SALARIES	89,190.07
SECURITY ACCOMODATIONS	4,991.61
SERVICE CHARGE	115.00
SIGNS/SIGN SUPPLIES	3,000.47
SOFTWARE MAINTENANCE	881.25
TELECOMMUNICATIONS	12,700.42
TELEPHONE EXPENSE	22,367.45
TRAVEL EXPENSE	2,303.14
TRAVEL-CAR RENTAL	4,883.66
TRAVEL-HOTEL ACCOMODATIONS	11,864.17
TRAVEL-TAXI EXPENSE	422.87
UTILITIES	3,330.84
VOTER LISTS, PHONE LISTS, POLLING DATA	35.00
WEB DESIGN/HOSTING/MAINT	84,747.55

Generated Tue Jul 22 16:24:07 2008