DISBURSEMENTS BY PURPOSE
RON PAUL 2008 PRESIDENTIAL CAMPAIGN COMMITTEE
837 W Plantation DrClute, Texas 77531
FEC Committee ID #: C00432914
Report type: May Monthly
This Report is an AmendmentFiled 08/25/2008
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 238.00 |
| AIRLINE TRAVEL | 1,887.50 |
| AUDIO/VISUAL EXPENSES | 1,160.70 |
| BOOKS/MAGAZINES | 1,115.10 |
| BULK PRINTING | 36.58 |
| CAMPAIGN SHIRTS | 2,625.00 |
| CATERING | 928.05 |
| COMPUTER SUPPLIES/EXPENSE | 1,867.17 |
| CONTRIBUTION REFUND | 64,025.86 |
| COPY PRODUCTION | 260.93 |
| CREDIT CARD CONTRIBUTIONS PROCESSING FEE | 3,370.54 |
| CREDIT CARD PAYMENT | 2,488.41 |
| DELEGATE FEES | 975.00 |
| FOOD EXPENSE | 1,035.69 |
| FREIGHT/SHIPPING EXPENSES | 14,297.57 |
| GASOLINE | 446.05 |
| GENERAL POSTAGE EXPENSE | 1,460.47 |
| INTEREST EXPENSE | 79.65 |
| LEGAL FEES | 1,972.10 |
| MAINTENANCE | 600.00 |
| MEDIA RESEARCH | 900.00 |
| MILEAGE EXPENSE | 338.05 |
| OFFICE SUPPLIES | 637.86 |
| PARKING EXPENSE | 71.21 |
| PAYROLL PROCESSING FEES | 424.90 |
| PAYROLL TAX EXPENSE | 56,713.56 |
| POLITICAL FIELD WORK | 500.00 |
| PROGRAM ADVERTISEMENT | 1,200.00 |
| RADIO SPOT EXPENSE | 205,375.01 |
| REGISTRATION FEE | 200.00 |
| REIMBURSE OFFICE SUPPLIES | 18.87 |
| REIMBURSE PHONE EXPENSE | 1,669.80 |
| REIMBURSEMENT EXPENSES | 19,998.85 |
| RENT EXPENSE | 2,013.00 |
| SALARIES | 63,311.35 |
| SERVICE CHARGE | 210.02 |
| TELECOMMUNICATIONS | 2,433.84 |
| TELEPHONE EXPENSE | 7,983.54 |
| TRAVEL EXPENSE | 365.00 |
| TRAVEL-CAR RENTAL | 419.53 |
| TRAVEL-HOTEL ACCOMODATIONS | 2,660.89 |
| TRAVEL-TAXI EXPENSE | 317.10 |
| UTILITIES | 1,167.91 |
| WEB DESIGN/HOSTING/MAINT | 49,911.65 |
Generated Mon Aug 25 17:23:40 2008