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Federal Election Commission

DISBURSEMENTS BY PURPOSE



RON PAUL 2012 PRESIDENTIAL CAMPAIGN COMMITTEE INC.

      845 W Plantation Dr
      Clute, Texas   77531

FEC Committee ID #: C00495820

Report type: July Quarterly

This Report is an Amendment

Filed 04/18/2012

PURPOSE SUM
NO PURPOSE WAS SUPPLIED   25,000.00
ACCOUNTING   835.29
ADVERTISEMENT   20,112.92
AUDIO/VISUAL EXPENSES   2,246.91
BANK FEE   500.00
CAMPAIGN MERCHANDISE   232,473.00
COMMITTEE INSURANCE   2,539.64
COMPUTER ACCESS SERVICE   4.17
COMPUTER HARDWARE   55,950.76
COMPUTER SOFTWARE   859.00
COMPUTER SUPPLIES   1,183.51
CONSULTING-ACCOUNTING   6,000.00
CONSULTING-DIRECT MAIL   31,000.00
CONSULTING-FUNDRAISING   12,250.00
CONSULTING-GRAPHIC DESIGN   5,000.00
CONSULTING-LEGAL   2,410.00
CONSULTING-MEDIA PLANNING   1,750.00
CONSULTING-POLITICAL FIELD WORK   74,600.00
CONSULTING-POLITICAL STRATEGY   123,492.00
CONSULTING-TECHNOLOGY   10,500.00
CONSULTING-TRIP PLANNING   8,850.00
CONSULTING-WRITING   18,250.00
CONTRIBUTION REFUND   252.16
CONTRIBUTION REFUNDS   4,418.30
CREDIT CARD CONTRIBUTIONS PROCESSING FEE   37,273.97
CREDIT CARD PAYMENT   183,347.20
CREDIT CARD PROCESSING FEE   12,457.47
CREDIT CARD PROCESSING FEES   21,794.35
EMAIL SERVICES   51,552.19
EQUIPMENT   4,315.02
EVENT DECORATIONS   2,113.52
EVENT ENTERTAINMENT   33,175.74
EVENT SUPPLIES   4,471.44
HOTEL ACCOMODATIONS   5,157.24
INSUFFICIENT FUNDS CHECK   100.00
INTERNET SERVICES   116.41
LIST RENTAL   35,031.00
MEAL EXPENSE   5,196.52
MEDIA RESEARCH   5,400.00
MILEAGE   1,527.34
MILEAGE EXPENSE   201.96
MOVING FEES   2,502.80
NEWSWIRE EXPENSE   2,000.00
OFFICE EQUIPMENT   10,059.37
OFFICE IMPROVEMENTS   2,569.05
OFFICE MAINTENANCE   1,544.14
OFFICE RENT   20,268.88
OFFICE SUPPLIES   16,395.59
OFFICE UTILITIES   63.45
PARKING FEES   352.00
PAYROLL TAX EXPENSE   20,830.58
POSTAGE/PROCESSING-BULK MAIL   30,914.53
POSTAGE/SHIPPING EXPENSE   130,847.56
PRINTING-BULK MAIL   25,304.66
REIMBURSE TRAVEL EXPENSE   102.80
REIMBURSEMENT EXPENSES   140,585.55
SALARY   102,395.90
SECURITY   344.00
SPONSORSHIP   40.00
TELEMARKETING EXPENSE   29,087.81
TELEPHONE/TELECOMMUNCATIONS   8,311.64
TRAVEL-AIRFARE   242,521.57
TRAVEL-CAB/TAXI   2,749.15
TRAVEL-GAS   961.54
TRAVEL-RENT CAR   69,028.95
TRAVEL-TOLLS   53.50
WEBSITE DESIGN/MAINTENANCE   1,623.14

Generated Wed Apr 18 22:32:22 2012