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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: October Monthly


Filed 10/18/2012

PURPOSE SUM
ACCOUNTING   531.25
ADVERTISEMENT   486.77
AUDIO/VISUAL EXPENSES   3,440.37
CAMPAIGN MERCHANDISE   4,583.66
CATERING COST`   41,331.06
COMPUTER SOFTWARE   270.00
COMPUTER SUPPLIES   312.95
CONSULTING-FUNDRAISING   3,500.00
CONSULTING-GRAPHIC DESIGN   297.45
CONSULTING-LEGAL   161,060.37
CONSULTING-POLITICAL FIELD WORK   5,462.50
CONSULTING-POLITICAL STRATEGY   28,250.00
CONSULTING-TECHNOLOGY   6,000.00
CONSULTING-TRIP PLANNING   3,300.00
CONTRIBUTION REFUND   65,204.87
CREDIT CARD PAYMENT   229,351.26
CREDIT CARD PROCESSING FEE   3,632.97
DUES/SUBSCRIPTIONS   254.80
EMAIL SERVICES   17,065.52
EVENT ENTERTAINMENT   2,700.00
EVENT MANAGEMENT   16,286.41
EVENT SUPPLIES   3,982.64
HOTEL ACCOMODATIONS   80,999.96
INTERNET SERVICES   365.05
INTERPRETER   31,105.50
MEAL EXPENSE   12,499.01
MEDIA EXPENSE   25,000.00
NEWSWIRE EXPENSE   2,000.00
OFFICE SUPPLIES   1,359.88
OFFICE UTILITIES   611.77
PARKING FEES   763.62
PARTY FEES/DUES   1,800.00
PAYROLL PROCESSING FEE   44.83
PAYROLL TAX EXPENSE   13,846.25
POSTAGE/PROCESSING-BULK MAIL   15.99
POSTAGE/SHIPPING EXPENSE   5,544.14
PRINTING/COPYING   1,340.83
REIMBURSEMENT EXPENSES   60,898.24
RENT EXPENSE   21,140.47
SALARY   41,841.39
TELEPHONE/TELECOMMUNCATIONS   5,426.91
TRAVEL EXPENSE   415.02
TRAVEL-AIRFARE   54,501.76
TRAVEL-CAB/TAXI   6,217.76
TRAVEL-GAS   5,768.77
TRAVEL-RENT CAR   27,970.74
TRAVEL-TOLLS   35.00

Generated Thu Oct 18 15:37:33 2012