DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a General Election
Report type: Pre-General
For election on 11/06/2012This Report is an Amendment
Filed 01/10/2013
| PURPOSE | SUM |
|---|---|
| BANK CHARGES/FEES | 9,447.01 |
| CATERING/FACILITIES | 11,125.88 |
| CATERING/FACILITIES IN-KIND | 1,428.74 |
| CHARGEBACK | 67,056.12 |
| COMPUTER EQUIPMENT | 46,202.11 |
| COMPUTER SOFTWARE | 168,415.43 |
| CONS./PROF.SERV. FUNDRAISING | 6,500.00 |
| CONS./PROF.SERV. RESEARCH | 5,596.50 |
| CONTRIBUTION REFUND | 666,375.88 |
| CREDIT CARD FEES | 1,055,004.43 |
| DECORATIONS | 74.71 |
| DECORATIONS IN KIND | 259.70 |
| DELIVERY | 3,209.31 |
| DISGORGEMENT | 0.00 |
| EQUIPMENT MAINTENANCE | 378.25 |
| EQUIPMENT RENTAL | 2,368.82 |
| EVENT PLANNING SERV. | 7,450.00 |
| EVENT PLANNING SERVICES | 13,292.00 |
| EVENT SITE RENTAL | 487,426.39 |
| EVENT SITE RENTAL IN-KIND | 1,255.00 |
| FUEL COSTS | 178.99 |
| INSURANCE | 966.02 |
| INTERNET | 74.87 |
| INTERPRETING SERVICE | 2,695.90 |
| LEGAL SERVICES | 10,000.00 |
| LICENSE FEES | 750.00 |
| MAILING | 6,086.00 |
| MEDIA BUY | 49,471,462.15 |
| MEDIA CONSULTING | 150,500.00 |
| MEDIA PRODUCTION | 1,491,905.93 |
| OFFICE SUPPLIES | 3,377.59 |
| OFFICE SUPPLIES IN-KIND | 335.98 |
| ON-LINE ADVERTISING | 5,044,929.73 |
| PARKING | 106.85 |
| PAYROLL | 1,656,518.28 |
| PAYROLL PROCESSING FEE | 2,514.70 |
| PAYROLL TAXES | 683,548.68 |
| PHOTOGRAPHY | 1,501.09 |
| POLLING | 2,230,650.00 |
| POSTAGE | 15,969.76 |
| PRINT ADVERTISING | 87,037.00 |
| PRINTING | 105,418.65 |
| PUBLICATIONS/ SUBSCRIPTIONS | 10,665.00 |
| RENT/OCCUPANCY | 95,141.01 |
| RENT/OCCUPANCY IN-KIND | 600.00 |
| RESEARCH SERVICES | 34,859.98 |
| REVENUE PROCESSING FEES | 121,762.87 |
| SECURITY | 23,845.25 |
| SECURITY DEPOSIT | -600.00 |
| STAGING, SOUND, LIGHTING | 1,169,552.71 |
| STRATEGIC CONSULTING SERVICES | 47,500.00 |
| TECHNOLOGY CONSULTING | 683,449.80 |
| TECHNOLOGY SERVICES | 9,250.00 |
| TELEMARKETING | 367,488.28 |
| TELEPHONE | 137,340.79 |
| TEXT MESSAGES | 57,196.57 |
| TRANSFER | 1,300,000.00 |
| TRAVEL AGENCY FEES | 16.00 |
| TRAVEL/LODGING | 758,286.05 |
| TRAVEL/LODGING IN-KIND | 100.00 |
| UNLIMITED TRANSFER STATE PARTY COMM. | 14,450,711.95 |
| UTILITIES | 4,565.73 |
| VIDEO PRODUCTION | 12,510.00 |
| WAGE GARNISHMENT | 675.00 |
| WEB SITE HOSTING | 10,333.64 |
Generated Fri Jan 11 02:02:07 2013