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Federal Election Commission

DISBURSEMENTS BY PURPOSE



MCCOTTER 2012

      PO BOX 530788
      LIVONIA, Michigan   48153

FEC Committee ID #: C00498220

Report type: October Quarterly

This Report is an Amendment

Filed 01/31/2012

PURPOSE SUM
NO PURPOSE WAS SUPPLIED   1,092.75
AIRFARE   9,769.40
AMES, IA STRAW POLL ENTRY FEE   18,000.00
BANK CHARGE   532.95
BEVERAGES, ICE FOR STRAW POLL PARTICIPANTS   299.20
CAMPAIGN LITERATURE PRODUCTION   4,340.53
CAMPAIGN MAILING PRODUCTION   10,880.00
CAMPAIGN SIGNS; T-SHIRTS   4,188.52
CAMPAIGN SOFTWARE   4,500.00
CAMPAIGN VIDEO SERVICES   12,630.00
CANCELLED RESERVATION REFUND   -625.40
CC PROCESSING REIMBURSEMENT   1,561.49
CHANGE FEE   15.00
CONSULTANT TRAVEL EXPENSE   5,955.37
CREDIT FOR CANCELLED RESERVATION   -159.70
DATA SERVICES; SHIPPING   2,536.43
DIRECT MAIL SERVICES   10,000.00
E-MAIL MARKETING SERVICES   1,269.61
EVENT CATERING   2,150.00
EVENT EQUIPMENT RENTAL   4,876.60
EVENT PARTICIPATION FEE   250.00
EVENT REGISTRATION FEES   1,125.00
EVENT SPONSORSHIP   1,250.00
EVENT STAGING EQUIPMENT RENTAL   243.20
EVENT TICKETS   1,635.00
FINANCIAL DISCLOSURE CONSULTING   375.00
FUNDRAISING CONSULTANT RETAINER   3,000.00
FUNDRAISING EVENT PARTY SUPPLY RENTAL   1,209.00
GRASSROOTS CONSULTING   34,500.00
IN-KIND - AIRFARE   17,196.40
IN-KIND - LODGING   1,364.95
INTERNET DOMAIN NAME PURCHASE   1,500.00
INTERNET MARKETING CONSULTING; AD PLACEMENT   10,000.00
INTERNET STRATEGY CONSULTING; AD PLACEMENT   28,500.00
INTERNET; MOBILE CONSULTING   30,000.00
LEGAL SERVICES   43,142.69
LIST RENTAL   35,031.00
LODGING   12,889.81
MAIL DESIGN, PRINTING, POSTAGE   7,539.26
NET SALARY   9,102.82
OFFICE RENT   2,000.00
ONLINE STRATEGY CONSULTING   1,500.00
OVERPAYMENT (TO BE REFUNDED 2012 APR Q)   159.70
PAYROLL EXPENSE   8,279.01
PHONE PURCHASE   377.13
PHONE SERVICE   266.04
PHOTOCOPYING   387.28
PHOTOGRAPHY   300.00
PRINTING   862.28
PRINTING & MAILING   2,217.82
PRINTING; PHOTOGRAPHY   8,000.00
PROMOTIONAL ITEMS   233.38
REIMBRUSEMENT (ITEMS BELOW THRESHOLD)   209.08
REIMBURSEMNET (BAND PAYMENT)   600.00
RENTAL CAR   931.33
SALARY   31,286.52
SHIPPING   564.25
STATIONERY PRINTING   519.40
STRATEGIC & GRASSROOTS CONSULTING   84,000.00
STRAW POLL BOUNCE HOUSE RENTAL   481.50
STRAW POLL CATERING   1,508.50
TEAM SPONSORSHIP   500.00
TELEFORUM   7,644.00
TELEFORUM; PHONE LIST PURCHASE   8,000.73
TRAVEL EXPENSE REIMBURSEMENT   3,858.42
TRAVEL REIMBURSEMENT   238.23
TREASURER SERVICES   5,000.00
VAN RENTAL   590.00
VIDEOGRAPHY   750.00
VIDEOGRAPHY AND PRODUCTION   4,500.00
WEBSITE DEVELOPMENT   25,000.00

Generated Tue Jan 31 13:15:38 2012