DISBURSEMENTS BY PURPOSE
RON PAUL 2012 PRESIDENTIAL CAMPAIGN COMMITTEE INC.
845 W Plantation DrClute, Texas 77531
FEC Committee ID #: C00495820
Report type: October Quarterly
This Report is an AmendmentFiled 04/18/2012
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 0.00 |
| ACCOUNTING | 6,633.87 |
| ADVERTISEMENT | 452,398.55 |
| AUDIO/VISUAL EXPENSES | 3,829.63 |
| BANK FEE | 2.50 |
| BANQUET TICKETS | 282.00 |
| BULK PRINTING | 1,055.00 |
| CAMPAIGN MERCHANDISE | 410,766.11 |
| CATERING COST` | 1,038.30 |
| COMMITTEE INSURANCE | 1,043.50 |
| COMPUTER ACCESS SERVICE | 31.43 |
| COMPUTER HARDWARE | 21,142.31 |
| COMPUTER SOFTWARE | 6,596.92 |
| COMPUTER SUPPLIES | 11,416.43 |
| CONSULTING-DIRECT MAIL | 4,000.00 |
| CONSULTING-FUNDRAISING | 22,400.00 |
| CONSULTING-GRAPHIC DESIGN | 2,500.00 |
| CONSULTING-LEGAL | 55,086.89 |
| CONSULTING-POLITICAL FIELD WORK | 369,083.63 |
| CONSULTING-POLITICAL STRATEGY | 331,630.32 |
| CONSULTING-POLLING | 8,000.00 |
| CONSULTING-TECHNOLOGY | 78,428.20 |
| CONSULTING-TRIP PLANNING | 6,000.00 |
| CONSULTING-WRITING | 6,500.00 |
| CONTRIBUTION REFUND | 55,540.08 |
| CONTRIBUTION REFUNDS | 6,598.90 |
| CREDIT CARD CONTRIBUTIONS PROCESSING FEE | 22,228.92 |
| CREDIT CARD PAYMENT | 1,146,411.30 |
| CREDIT CARD PROCESSING FEE | 194,172.13 |
| CREDIT CARD PROCESSING FEES | 40,232.68 |
| DUES/SUBSCRIPTIONS | 240.84 |
| EMAIL SERVICES | 204,496.66 |
| EQUIPMENT | 1,038.96 |
| EVENT DECORATIONS | 1,158.29 |
| EVENT ENTERTAINMENT | 60,284.08 |
| EVENT MANAGEMENT | 3,874.32 |
| EVENT SUPPLIES | 25,058.23 |
| FOOD EXPENSE | 3,293.21 |
| FURNITURE | 1,065.46 |
| HOTEL ACCOMODATIONS | 154,167.79 |
| IN-KIND: COIN | 1,700.00 |
| IN-KIND: NEWSPAPER ADVERTISEMENT | 200.00 |
| INTERNET SERVICES | 1,795.40 |
| INTERPRETER | 203.00 |
| LIST RENTAL | 71,125.02 |
| MEAL EXPENSE | 48,729.19 |
| MEDIA EXPENSE | 115,272.36 |
| MILEAGE | 3,915.02 |
| MILEAGE EXPENSE | 603.20 |
| MOVING FEES | 2,538.14 |
| NEWSWIRE EXPENSE | 6,000.00 |
| OFFICE EQUIPMENT | 4,188.88 |
| OFFICE IMPROVEMENTS | 1,156.39 |
| OFFICE MAINTENANCE | 1,061.12 |
| OFFICE RENT | 42,038.33 |
| OFFICE SUPPLIES | 16,959.46 |
| OFFICE UTILITIES | 6,965.50 |
| PARKING FEES | 1,803.70 |
| PARTY FEES/DUES | 155,313.89 |
| PAYROLL PROCESSING FEE | 307.83 |
| PAYROLL TAX EXPENSE | 124,514.99 |
| POSTAGE/PROCESSING-BULK MAIL | 491,720.36 |
| POSTAGE/SHIPPING EXPENSE | 470,377.75 |
| PRINTING/COPYING | 3,851.34 |
| REIMBURSEMENT EXPENSES | 159,817.75 |
| RENT EXPENSE | 18,594.81 |
| SALARY | 384,544.17 |
| SECURITY | 519.15 |
| SPONSORSHIP | 22,583.00 |
| TELEMARKETING EXPENSE | 111,231.07 |
| TELEPHONE/TELECOMMUNCATIONS | 122,081.01 |
| TELEVISION EXPENSE | 1,663,847.00 |
| TRAVEL-AIRFARE | 852,302.22 |
| TRAVEL-CAB/TAXI | 66,906.26 |
| TRAVEL-GAS | 16,623.76 |
| TRAVEL-RENT CAR | 57,172.25 |
| TRAVEL-TOLLS | 311.52 |
| VOTER FILE LISTS | 847.25 |
| WEBSITE DESIGN/MAINTENANCE | 97,722.73 |
Generated Wed Apr 18 22:51:26 2012