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: June Monthly
This Report is an AmendmentFiled 08/18/2008
| PURPOSE | SUM |
|---|---|
| ADVANCE WORK | 58,462.50 |
| BANK CHARGES/FEES | 1,172.44 |
| CATERING/FACILITIES | 86,635.59 |
| CATERING/FACILITIES IN-KIND | 2,856.91 |
| COMPUTER EQUIP | 74,952.69 |
| COMPUTER SOFTWARE | 20,027.13 |
| CONS./PROF.SERV. FUNDRAISING | 29,640.00 |
| CONS./PROF.SERV. MEDIA | 59,954.09 |
| CONS/PROF.SERV. COMPUTER | 87,570.50 |
| CONTRIBUTION REFUND | 73,447.61 |
| CONTRIBUTIONS CHARITABLE | 4,600.00 |
| CREDIT CARD FEES | 878,431.37 |
| DECORATIONS | 1,992.65 |
| DELIVERY | 519,075.55 |
| DOMAIN WEBSITES | 61,561.57 |
| DOOR-TO-DOOR GET-OUT THE-VOTE | 89,256.20 |
| EQUIPMENT | 773.70 |
| EQUIPMENT IN-KIND | 324.85 |
| EQUIPMENT MAINTENANCE | 13,901.78 |
| EQUIPMENT RENTAL | 43,683.29 |
| EVENT SITE RENTAL | 286,553.57 |
| EVENT SITE RENTAL IN-KIND | 2,787.50 |
| FLORAL | 207.71 |
| INSURANCE | 342,351.98 |
| INTERNET EXPENSE IN-KIND | 50.00 |
| INTERPRETING SERVICE | 6,483.32 |
| LEGAL SERVICES | 180,589.17 |
| LICENSE FEES | 2,040.11 |
| LIST RENTAL MARKET VALUE | 8,498.93 |
| MAILING | 2,900,100.12 |
| MEDIA BUY | 4,095,212.92 |
| MEDIA PRODUCTION EXP | 681,176.53 |
| OFFICE FURNITURE | 1,453.26 |
| OFFICE SUPPLIES | 94,408.29 |
| OFFICE SUPPLIES IN-KIND | 1,295.73 |
| ON-LINE ADVERTISING | 699,059.22 |
| PARADE FEES | 1,300.00 |
| PARKING | 4,274.00 |
| PAYROLL | 3,552,600.64 |
| PAYROLL PROCESSING FEE | 5,424.79 |
| PAYROLL TAXES | 335,124.84 |
| PER DIEM | 563,414.02 |
| PHOTOGRAPHY | 626.64 |
| POLLING | 491,850.00 |
| POSTAGE | 258,035.54 |
| POSTAGE IN-KIND | 8.61 |
| PRINT ADVERTISING | 1,691,796.90 |
| PRINTING | 715,608.25 |
| PRINTING IN-KIND | 1,334.92 |
| PROCESSING CONTRIBUTIONS | 220,359.65 |
| PUBLICATIONS/ SUBSCRIPTIONS | 5,493.12 |
| RENT/OCCUPANCY | 63,385.55 |
| RENT/OCCUPANCY IN-KIND | 14,736.25 |
| RESEARCH MATERIALS | 3,572.95 |
| SECURITY | 28,919.34 |
| STAGING, SOUND, LIGHTING | 1,311,377.65 |
| STATE BUSINESS TAX | 1,038.74 |
| STRATEGY | 77,996.06 |
| TELEMARKETING | 2,577,737.48 |
| TELEPHONE | 363,295.06 |
| TELEPHONE IN-KIND | 2,627.31 |
| TRAVEL AGENCY FEES | 13,396.01 |
| TRAVEL REIMBURSEMENT MILEAGE | 210.49 |
| TRAVEL/LODGING | 2,870,363.23 |
| TRAVEL/LODGING IN-KIND | 400.00 |
| UTILITIES | 32,316.60 |
| WEB SITE HOSTING | 88,678.27 |
Generated Fri Aug 22 11:47:37 2008