DISBURSEMENTS BY PURPOSE

OBAMA FOR AMERICA

PO Box 8102
Chicago, Illinois 60680

FEC Committee ID #: C00431445

This report contains activity for a Primary Election

Report type: July Monthly

This Report is an Amendment

Filed 03/03/2009

PURPOSE	SUM
ADVANCE WORK	23,026.00
BANK CHARGES/FEES	2,707.88
CATERING/FACILITIES	83,153.30
CATERING/FACILITIES IN-KIND	8,339.45
COMPUTER EQUIP	98,388.97
COMPUTER SOFTWARE	18,689.64
CONS./ACCT.SERV.	201,777.35
CONS./PROF.SERV. FUNDRAISING	13,640.00
CONS./PROF.SERV. MEDIA	20,199.97
CONS/PROF.SERV. COMPUTER	32,146.50
CONTRIBUTION	50.00
CONTRIBUTION OF EXCESS FUNDS	1,200.00
CONTRIBUTION REFUND	134,181.87
CREDIT CARD FEES	759,834.90
DECORATIONS	7,201.11
DECORATIONS IN KIND	54.05
DELIVERY	22,276.65
DOMAIN WEBSITES	333.34
ENTERTAINMENT	700.00
EQUIPMENT	346.19
EQUIPMENT IN-KIND	160.00
EQUIPMENT MAINTENANCE	3,359.94
EQUIPMENT RENTAL	12,379.30
EVENT MANAGEMENT SERVICES	140.00
EVENT SITE RENTAL	282,780.23
EVENT SITE RENTAL IN-KIND	1,451.75
INSURANCE	342,813.66
INTERPRETING SERVICE	3,786.71
LEGAL SERVICES	67,960.88
LICENSE FEES	2,076.08
LIST RENTAL MARKET VALUE	1,731.14
MAILING	1,833,862.01
MEDIA BUY	6,622,239.67
MEDIA PRODUCTION EXP	304,367.66
OFFICE EXPENSES	300.00
OFFICE FURNITURE	524.95
OFFICE SUPPLIES	52,196.14
OFFICE SUPPLIES IN-KIND	1,486.04
ON-LINE ADVERTISING	122,872.88
PARKING	226.00
PARKING IN-KIND	2,300.00
PAYROLL	2,285,907.49
PAYROLL PROCESSING FEE	4,479.47
PAYROLL TAXES	204,283.86
PER DIEM	114,684.00
POLLING	655,500.00
POSTAGE	2,189,272.85
PRINT ADVERTISING	2,252,406.67
PRINTING	148,465.80
PRINTING IN-KIND	130.18
PUBLICATIONS/ SUBSCRIPTIONS	12,960.89
RENT/OCCUPANCY	84,439.29
RENT/OCCUPANCY IN-KIND	6,802.92
RESEARCH MATERIALS	315.30
SECURITY	20,635.89
STAGING, SOUND, LIGHTING	644,979.95
STRATEGY	54,393.75
TELEMARKETING	1,504,275.57
TELEPHONE	190,217.50
TELEPHONE IN-KIND	250.00
TRAVEL AGENCY FEES	107.00
TRAVEL/LODGING	4,200,625.58
TRAVEL/LODGING IN-KIND	1,100.10
UTILITIES	11,272.83
UTILITIES IN-KIND	109.35
WEB SITE HOSTING	40,512.65

Generated Tue Mar 3 19:03:52 2009