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: May Monthly
Filed 05/20/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 248.98 |
| ADVERTISEMENT | 118,865.71 |
| BANKING FEE | 2,863.67 |
| COMMITTEE INSURANCE | 380,163.69 |
| CONSULTING/ ACCOUNTING | 360.00 |
| CONSULTING/ COMMUNICATIONS | 30,777.96 |
| CONSULTING/ DIRECT MAIL | 15,000.00 |
| CONSULTING/ FUNDRAISING | 43,000.00 |
| CONSULTING/ TECHNOLOGY | 59,426.09 |
| CONSULTING/ TRIP PLANNING | 45,000.00 |
| CONSULTING/FIELD STRATEGY | 122,000.00 |
| CONSULTING/POLITICAL STRATEGY | 90,284.00 |
| CONSULTING/WEBSITE | 87,985.82 |
| CONTRIBUTION | 2,525.00 |
| CONTRIBUTION PROCESSING | 225,714.86 |
| CREDIT CARD PROCESS FEE | 502,742.43 |
| EMAIL EXPENSE | 40,454.59 |
| EMPLOYEE BENEFITS | 256,979.14 |
| EQUIPMENT | 24,076.11 |
| EVENT EXPENSE: CATERING/VENUE | 509,382.59 |
| EVENT EXPENSE: ENTERTAINMENT | 1,000.31 |
| EVENT EXPENSE: EQUIPMENT | 1,093,061.18 |
| EVENT EXPENSE: PHOTOGRAPHY | 11,094.99 |
| EVENT EXPENSE: SECURITY | 33,756.49 |
| EVENT SUPPLIES | 10,552.61 |
| FAX SERVICE | 975.75 |
| FOOD & BEVERAGE | 13,807.95 |
| FURNITURE | 925.99 |
| IN-KIND: TRAVEL | 1,145.40 |
| INTERNET SERVICE | 19,375.37 |
| INTERPRETER | 1,447.44 |
| LICENSE FEE | 76,317.00 |
| LIST EXPENSE | 277,981.39 |
| MAIL EXPENSE | 3,058,972.00 |
| MEAL EXPENSE | 10,769.42 |
| MEDIA | 9,483,791.74 |
| OFFICE EQUIPMENT | 50,408.00 |
| OFFICE IMPROVEMENTS | 5,171.00 |
| OFFICE MAINTENANCE | 1,441.38 |
| OFFICE SUPPLIES | 34,388.13 |
| OFFICE UTILITIES | 12,517.90 |
| PARKING | 8,139.00 |
| PAYROLL FEE | 3,823.05 |
| PERDIEM | 276,473.00 |
| PHONE BANK | 3,452,414.53 |
| PHOTOGRAPHS | 300.00 |
| POLLING | 103,000.00 |
| POSTAGE | 200,888.32 |
| PRINTING | 580,547.30 |
| PRIOR PERIOD VOID | -300.00 |
| REFUND | 340,947.29 |
| REGISTRATION FEES | 176.00 |
| RENT | 331,245.44 |
| SALARY | 1,875,796.68 |
| SECURITY | 56,125.90 |
| SHIPPING | 54,600.27 |
| SOFTWARE | 26,076.84 |
| SUBSCRIPTION | 14,987.36 |
| TAXES | 911,220.04 |
| TELEPHONE SERVICE | 492,677.64 |
| TRAVEL | 3,413,529.00 |
| WEBSITE | 57,272.07 |
Generated Wed May 21 17:11:06 2008