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: October Quarterly
Filed 10/15/2009
| PURPOSE | SUM |
|---|---|
| CATERING/FACILITIES | -1,017.00 |
| COMPUTER SOFTWARE | 3,200.00 |
| CONS./ACCT.SERV. | 47,690.00 |
| CONS/PROF.SERV. COMPUTER | 18,487.37 |
| CONTRIBUTION | 52.82 |
| CONTRIBUTION REFUND | -3,869.30 |
| CONTRIBUTIONS CHARITABLE | 95,604.89 |
| CREDIT CARD FEES | -966.78 |
| DELIVERY | 38.88 |
| DOMAIN WEBSITES | 9,000.00 |
| EQUIPMENT RENTAL | 305.88 |
| EVENT SITE RENTAL | 13,530.00 |
| INSURANCE | 133,726.07 |
| INTERPRETING SERVICE | 420.52 |
| LEGAL SERVICES | 323,908.06 |
| MAILING | 211.40 |
| MEDIA BUY | 10,290.56 |
| OFFICE SUPPLIES | 23.36 |
| ON-LINE ADVERTISING | 5,000.00 |
| PAYROLL | 74,854.50 |
| PAYROLL PROCESSING FEE | 1,867.03 |
| PAYROLL TAXES | 8,332.99 |
| PER DIEM | 0.00 |
| POSTAGE | 353.94 |
| PRINTING | 190.00 |
| RENT/OCCUPANCY | 14,761.89 |
| SECURITY | 282.00 |
| STAGING, SOUND, LIGHTING | -822.40 |
| TELEMARKETING | 9,829.44 |
| TELEPHONE | 1,758.13 |
| TRAVEL AGENCY FEES | 13.98 |
| TRAVEL/LODGING | 630.42 |
| UNLIMITED TRANSFER | 70,000.00 |
| UTILITIES | -152.36 |
| WEB SITE HOSTING | 17,927.86 |
Generated Thu Oct 15 14:24:43 2009