DISBURSEMENTS BY PURPOSE
RON PAUL 2008 PRESIDENTIAL CAMPAIGN COMMITTEE
837 W Plantation DrClute, Texas 77531
FEC Committee ID #: C00432914
Report type: June Monthly
This Report is an AmendmentFiled 08/25/2008
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 4,255.50 |
| AIRLINE TRAVEL | 37,068.40 |
| BANQUET TICKETS | 1,875.00 |
| BOOKS/MAGAZINES | 712.67 |
| BOOTH RENTAL | 500.00 |
| BULK PRINTING | 2,141.61 |
| CATERING | 892.66 |
| COMPUTER ACCESS SERVICE | 11.95 |
| COMPUTER SUPPLIES/EXPENSE | 425.00 |
| CONSULTING | 60.00 |
| CONSULTING-POLITICAL FIELD WORK | 25,195.00 |
| CONTRIBUTION REFUND | 80,786.91 |
| CONVENTION SPONSORSHIP | 500.00 |
| CREDIT CARD CONTRIBUTIONS PROCESSING FEE | 5,026.93 |
| CREDIT CARD PAYMENT | 14,305.74 |
| EMAIL SERVICES | 3,360.00 |
| FOOD EXPENSE | 4,002.68 |
| FREIGHT/SHIPPING EXPENSES | 8,207.51 |
| GASOLINE | 518.38 |
| GENERAL POSTAGE EXPENSE | 2,424.58 |
| LIST RENTAL/PURCHASE | 200.00 |
| MEDIA EXPENSE | 2,096.48 |
| MILEAGE EXPENSE | 1,428.85 |
| NEWSPAPER ADS | 2,882.00 |
| OFFICE SUPPLIES | 1,463.14 |
| PARKING EXPENSE | 596.89 |
| PAYROLL PROCESSING FEES | 243.19 |
| PAYROLL TAX EXPENSE | 50,634.51 |
| PHOTO SHOOT | 300.00 |
| POLITICAL FIELD WORK | 182.00 |
| REIMBURSE PHONE EXPENSE | 177.55 |
| REIMBURSEMENT EXPENSES | 22,861.38 |
| RENT EXPENSE | 20,034.88 |
| SALARIES | 62,452.59 |
| SECURITY ACCOMODATIONS | 246.00 |
| SERVICE CHARGE | 270.00 |
| SOFTWARE MAINTENANCE | 862.52 |
| TELECOMMUNICATIONS | 2,247.03 |
| TELEPHONE EXPENSE | 2,309.14 |
| TRAVEL EXPENSE | 1,448.46 |
| TRAVEL-CAR RENTAL | 631.30 |
| TRAVEL-HOTEL ACCOMODATIONS | 3,678.81 |
| TRAVEL-TAXI EXPENSE | 349.00 |
| UTILITIES | 814.15 |
| VIDEO/DVD PROCESSING | 650.00 |
| WEB DESIGN/HOSTING/MAINT | 12,649.00 |
Generated Mon Aug 25 17:45:51 2008