DISBURSEMENTS BY PURPOSE
JON HUNTSMAN FOR PRESIDENT INC
255 South Orange AvenueSuite 600
Orlando, Florida 32801
FEC Committee ID #: C00498444
This report contains activity for a Primary Election
Report type: October Quarterly
For election on 11/06/2011This Report is an Amendment
Filed 01/04/2012
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 157,250.00 |
| ADVERTISING CONSULTING | 220,584.85 |
| AUDIO/VISUAL SERVICE | 399.38 |
| AUDIO/VISUAL SERVICES | 14,957.72 |
| BANK FEE | 5,410.25 |
| CAMPAIGN MATERIALS | 50,401.31 |
| CATERING | 4,273.00 |
| CATERING EXPENSE | 20,693.10 |
| CATERING EXPENSE REIMBURSEMENT | 892.04 |
| COLLATERAL | 510.00 |
| COMPUTER SUPPORT | 16,310.58 |
| CREDIT CARD PAYMENT | 118,099.25 |
| CREDIT CARD PROCESSING FEES | 12,575.33 |
| DATABASE MANAGEMENT SOFTWARE | 28,260.00 |
| DECORATIONS EXPENSE | 13.38 |
| DELIVERY | 47.47 |
| DELIVERY EXPENSE | 11,489.45 |
| EMAIL MARKETING AND SOCIAL MEDIA | 16,525.00 |
| EQUIPMENT PURCHASE | 81,367.68 |
| EQUIPMENT PURCHASE REIMBURSEMENT | 482.78 |
| EQUIPMENT RENTAL | 54,288.48 |
| FACILITY RENTAL | 17,175.91 |
| FINANCE CONSULTING | 81,183.31 |
| FLORAL EXPENSE | 709.97 |
| FOOD/BEVERAGE EXPENSE | 14,057.79 |
| FOOD/BEVERAGE EXPENSE REIMBURSEMENT | 425.59 |
| FUNDRAISING EVENT EXPENSE | 4,443.57 |
| FUNDRAISING PHONE CALLS | 25,750.00 |
| FURNITURE EXPENSE REIMBURSEMENT | 5,419.63 |
| FURNITURE PURCHASE | 13,783.21 |
| FURNITURE RENTAL | 14,624.31 |
| IN-KIND CONTRIBUTION | 2,958.19 |
| INSURANCE CONSULTING | 2,500.00 |
| INSURANCE EXPENSE | 52,034.27 |
| LEGAL CONSULTING | 29,162.80 |
| LIST RENTAL | 13,640.32 |
| LODGING EXPENSE REIMBURSEMENT | 2,532.56 |
| MANAGEMENT CONSULTING | 749,691.57 |
| MEDIA CONSULTING | 3,981.00 |
| MEDIA EXPENSE | 2,500.00 |
| OFFICE EQUIPMENT EXPENSE | 537.79 |
| OFFICE EXPENSE REIMBURSEMENT | 255.03 |
| OFFICE SUPPLIES | 6,463.91 |
| OFFICE SUPPLIES REIMBURSEMENT | 1,738.38 |
| PARKING SERVICE | 275.00 |
| PAYROLL | 625,325.71 |
| PAYROLL SERVICE | 3,754.50 |
| PAYROLL TAXES | 259,425.59 |
| PHONE EXPENSE | 5,184.30 |
| PHONE EXPENSE REIMBURSEMENT | 600.00 |
| PHONE SERVICE | 11,887.93 |
| PHOTOGRAPHY SERVICE | 750.00 |
| POSTAGE | 31.26 |
| POSTAGE EXPENSE | 144,565.62 |
| POSTAGE EXPENSE REIMBURSEMENT | 1,634.88 |
| PRINTING - COLLATERAL | 841.42 |
| PRINTING EXPENSE | 61,819.29 |
| RECYLCING SERVICE | 30.00 |
| REGISTRATION FEE | 46,000.00 |
| REGISTRATION FEE EXPENSE REIMBURSEMENT | 108.00 |
| RENT EXPENSE | 177,419.46 |
| RESEARCH EXPENSE REIMBURSEMENT | 1,202.99 |
| RESEARCH PUBLICATIONS | 387.10 |
| SECURITY SERVICE | 344.00 |
| SUPPLIES EXPENSE REIMBURSEMENT | 1,053.82 |
| TRAVEL | 5,553.22 |
| TRAVEL EXPENSE | 815,940.86 |
| TRAVEL EXPENSE REIMBURSEMENT | 172,845.15 |
| WEB SERVICE | 74,465.53 |
Generated Wed Jan 4 16:24:51 2012