FEC Seal
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: Year-End

This Report is an Amendment

Filed 04/18/2012

PURPOSE SUM
ACCOUNTING   9,999.42
ADVERTISEMENT   370,113.13
AUDIO/VISUAL EXPENSES   28,354.65
BALLOT ACCESS COORDINATION   87,855.50
BANK FEE   17.50
BANQUET TICKETS   63,342.00
CAMPAIGN MERCHANDISE   861,036.84
CATERING COST`   13,376.38
COMMITTEE INSURANCE   75,961.62
COMPUTER ACCESS SERVICE   26.32
COMPUTER HARDWARE   27,326.73
COMPUTER SOFTWARE   20,136.27
COMPUTER SUPPLIES   802.01
CONSULTING-DIRECT MAIL   2,382.27
CONSULTING-FUNDRAISING   29,850.00
CONSULTING-LEGAL   70,448.37
CONSULTING-POLITICAL FIELD WORK   839,643.21
CONSULTING-POLITICAL STRATEGY   299,133.80
CONSULTING-POLLING   132,869.75
CONSULTING-TECHNOLOGY   46,929.05
CONSULTING-TRIP PLANNING   15,900.00
CONSULTING-WEBSITE   5,500.00
CONTRIBUTION REFUND   39,132.88
CREDIT CARD PAYMENT   885,084.54
CREDIT CARD PROCESSING FEE   284,965.78
CREDIT CARD PROCESSING FEES   69,113.52
DUES/SUBSCRIPTIONS   4,941.31
EMAIL SERVICES   76,048.16
EMPLOYEE BENEFITS   150.40
EQUIPMENT   372.09
EVENT DECORATIONS   968.42
EVENT ENTERTAINMENT   2,143.05
EVENT MANAGEMENT   37,186.28
EVENT SUPPLIES   11,318.59
FILING FEE   20,000.00
FURNITURE   1,744.99
HOTEL ACCOMODATIONS   211,436.39
IN-KIND: BLENDER   250.00
INSURANCE   250.00
INTERNET SERVICES   3,269.65
INTERPRETER   3,168.55
LIST RENTAL   39,900.00
MEAL EXPENSE   49,181.40
MEDIA EXPENSE   23.52
MILEAGE   2,372.61
MILEAGE EXPENSE   2,889.49
MOVING FEES   845.72
NEWSWIRE EXPENSE   6,000.00
OFFICE EQUIPMENT   3,672.10
OFFICE IMPROVEMENTS   1,827.56
OFFICE MAINTENANCE   1,779.37
OFFICE RENT   115,042.25
OFFICE SUPPLIES   34,394.23
OFFICE UTILITIES   12,606.56
PARKING FEES   2,819.22
PARTY FEES/DUES   26,850.80
PAYROLL PROCESSING FEE   318.47
PAYROLL TAX EXPENSE   156,859.87
POSTAGE/PROCESSING-BULK MAIL   4,321,976.26
POSTAGE/SHIPPING EXPENSE   358,781.48
PRINTING/COPYING   3,865.02
REIMBURSEMENT EXPENSES   213,935.55
RENT EXPENSE   23,572.78
SALARY   381,286.40
SECURITY   573.85
SPONSORSHIP   9,775.00
TELEMARKETING EXPENSE   147,830.27
TELEPHONE/TELECOMMUNCATIONS   60,261.46
TELEVISION EXPENSE   4,337,700.00
TRAVEL-AIRFARE   863,809.49
TRAVEL-CAB/TAXI   10,276.65
TRAVEL-GAS   45,246.96
TRAVEL-RENT CAR   208,200.78
TRAVEL-TOLLS   713.68
VOTER FILE LISTS   14,227.00
VOTER REGISTRATION FORMS   1,100.00
WEBSITE DESIGN/MAINTENANCE   74,641.25

Generated Wed Apr 18 23:31:11 2012