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: May Monthly
This Report is an AmendmentFiled 11/21/2011
| PURPOSE | SUM |
|---|---|
| ACCOUNTING | 8,542.44 |
| ADVANCE WORK | 23,150.00 |
| BANK CHARGES/FEES | 7,733.59 |
| CATERING/FACILITIES | 128,549.59 |
| CATERING/FACILITIES IN-KIND | 13,547.05 |
| COMPUTER EQUIP | 24,200.22 |
| COMPUTER SOFTWARE | 16,440.80 |
| CONS./ACCT.SERV. | 293,387.44 |
| CONS./PROF.SERV. FUNDRAISING | 63,640.00 |
| CONS./PROF.SERV. MEDIA | 42,500.00 |
| CONS./PROF.SERV. RESEARCH | 2,691.60 |
| CONSULT/FUNDRAISING PROFESS. SERVICES | 7,000.00 |
| CONTRIBUTION REFUND | 63,022.72 |
| CONTRIBUTIONS CHARITABLE | 5,100.00 |
| CREDIT CARD FEES | 886,904.19 |
| DECORATIONS | 709.23 |
| DELIVERY | 22,448.70 |
| DOMAIN WEBSITES | 29.57 |
| DOOR-TO-DOOR GET-OUT THE-VOTE | 82,713.60 |
| ENTERTAINMENT | 855.49 |
| EQUIPMENT | 80.49 |
| EQUIPMENT IN-KIND | 570.66 |
| EQUIPMENT MAINTENANCE | 7,103.42 |
| EQUIPMENT RENTAL | 44,398.52 |
| EVENT SITE RENTAL | 317,659.54 |
| EVENT SITE RENTAL IN-KIND | 13,413.98 |
| FLORAL | 175.48 |
| INSURANCE | 392,498.72 |
| INTERNET EXPENSE IN-KIND | 400.00 |
| INTERPRETING SERVICE | 5,652.11 |
| LEASEHOLD IMPROVEMENTS | 1,075.00 |
| LEGAL SERVICES | 2,153.00 |
| LICENSE FEES | 1,027.29 |
| LICENSE FEES INKIND | 70.00 |
| LIST RENTAL MARKET VALUE | 30,952.11 |
| MAILING | 269,198.23 |
| MEDIA BUY | 18,441,935.30 |
| MEDIA PRODUCTION EXP | 74,526.14 |
| OFFICE EXPENSES | 382.72 |
| OFFICE EXPENSES IN-KIND | 50.00 |
| OFFICE SUPPLIES | 56,646.27 |
| OFFICE SUPPLIES IN-KIND | 10,988.67 |
| ON-LINE ADVERTISING | 1,039,502.83 |
| PARKING | 11,619.00 |
| PARKING IN-KIND | 75.00 |
| PAYROLL | 1,676,026.79 |
| PAYROLL PROCESSING FEE | 5,041.01 |
| PAYROLL TAXES | 763,008.05 |
| PER DIEM | 308,522.10 |
| PHOTOGRAPHY | 1,420.63 |
| POLLING | 554,195.00 |
| POSTAGE | 2,043,022.13 |
| POSTAGE IN-KIND | 27.06 |
| PRINT ADVERTISING | 1,569,025.43 |
| PRINTING | 642,913.19 |
| PRINTING IN-KIND | 11,050.85 |
| PUBLICATIONS/ SUBSCRIPTIONS | 38,587.12 |
| RENT/OCCUPANCY | 102,142.23 |
| RENT/OCCUPANCY IN-KIND | 69,612.00 |
| SECURITY | 13,777.78 |
| STAGING, SOUND, LIGHTING | 739,549.99 |
| STRATEGY | 90,610.83 |
| TAXES | 433.16 |
| TECHNOLOGY CONSULTING | 51,534.25 |
| TELEMARKETING | 833,714.79 |
| TELEPHONE | 772,213.63 |
| TELEPHONE IN-KIND | 6,419.07 |
| TRAVEL AGENCY FEES | 12,532.58 |
| TRAVEL REIMBURSEMENT MILEAGE | 1,017.86 |
| TRAVEL/LODGING | 3,499,622.47 |
| TRAVEL/LODGING IN-KIND | 1,447.40 |
| USE TAX | 1,334.20 |
| UTILITIES | 25,193.67 |
| UTILITIES IN-KIND | 1,945.54 |
| WEB SITE HOSTING | 132,291.38 |
Generated Mon Nov 21 17:17:23 2011