DISBURSEMENTS BY PURPOSE
RON PAUL 2012 PRESIDENTIAL CAMPAIGN COMMITTEE INC.
845 W Plantation DrClute, 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