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: July Quarterly
This Report is an AmendmentFiled 10/15/2009
| PURPOSE | SUM |
|---|---|
| ADVANCE WORK | 625.00 |
| BANK CHARGES/FEES | 2,587.70 |
| CATERING/FACILITIES | -214.41 |
| COMPUTER SOFTWARE | 4,678.00 |
| CONS./ACCT.SERV. | 5,250.00 |
| CONS./PROF.SERV. MEDIA | 41,943.75 |
| CONS./PROF.SERV. RESEARCH | 30,337.50 |
| CONS/PROF.SERV. COMPUTER | 32,538.48 |
| CONTRIBUTION REFUND | -27,629.60 |
| CONTRIBUTIONS CHARITABLE | 49,446.34 |
| CREDIT CARD FEES | -843.36 |
| DELIVERY | 7,263.94 |
| DOMAIN WEBSITES | 1,158.15 |
| EQUIPMENT MAINTENANCE | 180.00 |
| EQUIPMENT RENTAL | 1,566.50 |
| EVENT SITE RENTAL | 42,169.54 |
| INSURANCE | 269,000.85 |
| INTERPRETING SERVICE | 243.75 |
| LEGAL SERVICES | 276,254.16 |
| LICENSE FEES | 6,279.44 |
| MEDIA BUY | 578,191.99 |
| OFFICE SUPPLIES | 931.09 |
| ON-LINE ADVERTISING | 98.00 |
| PARKING | 900.00 |
| PAYROLL | 135,957.19 |
| PAYROLL PROCESSING FEE | 2,503.56 |
| PAYROLL TAXES | 16,837.56 |
| PER DIEM | -1,039.20 |
| POSTAGE | 1,761.45 |
| PRINTING | 233.51 |
| PUBLICATIONS/ SUBSCRIPTIONS | -5.56 |
| REFUND | 135.00 |
| RENT/OCCUPANCY | 18,304.41 |
| SECURITY | 46,028.32 |
| STAGING, SOUND, LIGHTING | 32,361.61 |
| STATE BUSINESS TAX | 571.95 |
| TELEPHONE | 17,555.79 |
| TRAVEL/LODGING | 121,339.70 |
| UNLIMITED TRANSFER | 75,000.00 |
| UTILITIES | -37.44 |
| WEB SITE HOSTING | 193,777.14 |
Generated Thu Oct 15 14:21:32 2009