DISBURSEMENTS BY PURPOSE
ROMNEY FOR PRESIDENT INC.
585 COMMERCIAL ST.BOSTON, Massachusetts 02109
FEC Committee ID #: C00431171
This report contains activity for a Primary Election
Report type: February Monthly
For election on 11/06/2012This Report is an Amendment
Filed 03/20/2012
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 450.00 |
| AUDIO VISUAL SERVICES | 449,671.99 |
| AUTO INSURANCE | 416.00 |
| BALLOT ACCESS FEE | 5,700.00 |
| BANK FEE | 50.00 |
| BANK FEES | 13,732.00 |
| BROADBAND SERVICES | 5,799.09 |
| CAMPAIGN PROMOTIONAL ITEMS | 105,554.73 |
| CLEANING SERVICES | 372.00 |
| COMPLIANCE CONSULTING | 55,000.00 |
| COMPLIANCE SOFTWARE AND DEVELOPMENT | 45,000.00 |
| CONTRIBUTION REFUND | 200,103.81 |
| DATA MANAGEMENT SERVICES | 352,097.40 |
| DELIVERY SERVICES | 16,142.96 |
| DIGITAL CONSULTING | 259,005.13 |
| DIRECT MAIL CONSULTING | 550,916.85 |
| DIRECT MAIL PRINTING & POSTAGE | 110,490.73 |
| DOMAIN PURCHASE | 2,313.00 |
| DONOR SERVICES | 1,663.80 |
| EQUIPMENT RENTAL | 10,238.21 |
| EVENT CONSULTING | 86,480.84 |
| EVENT ENTERTAINMENT | 900.00 |
| EVENT REGISTRATION FEE | 1,225.00 |
| EVENT SECURITY | 21,130.07 |
| EVENT STAGING EXPENSE | 2,150.00 |
| FACILITY RENTAL/ CATERING SERVICES | 233,286.71 |
| FACILITY RENTAL/CATERING SERVICES | 298,793.15 |
| FIELD CONSULTING | 146,147.81 |
| FILE STORAGE | 547.36 |
| FILING FEE | 1,207.88 |
| FUNDRAISING CONSULTING | 350,000.00 |
| IN-KIND: CHARTER FLIGHT | 7,932.00 |
| IN-KIND: EVENT ADMINISTRATIVE EXPENSES | 200.00 |
| IN-KIND: EVENT BEVERAGES | 849.39 |
| IN-KIND: EVENT CATERING | 2,359.56 |
| IN-KIND: MEETING EXPENSES | 52.69 |
| IN-KIND: MUSIC FOR EVENT | 1,200.00 |
| IN-KIND: OFFICE SPACE | 136.15 |
| IN-KIND: POSTAGE AND STAFF TIME | 253.00 |
| INSURANCE | 705.01 |
| LEGAL EXPENSE | 445.00 |
| LICENSE FEE | 3,984.38 |
| LIST RENTAL | 250.00 |
| MEDIA PLACEMENT FEES | 1,396.82 |
| MEDIA PRODUCTION | 215,159.09 |
| MEETING EXPENSE | 38,558.79 |
| MERCHANT FEES | 227,516.99 |
| MOBILE PHONE EXPENSE | 131.51 |
| MOBILE PHONE SERVICE | 30,718.83 |
| MUSIC LICENSING | 340.50 |
| NETWORK SUPPORT | 27,125.60 |
| OFFICE EQUIPMENT PURCHASE | 30,185.79 |
| OFFICE FURNITURE | 670.00 |
| OFFICE SUPPLIES | 12,213.69 |
| ONLINE ADVERTISING | 755,000.00 |
| ONLINE SUBSCRIPTIONS | 5,655.43 |
| PARKING SERVICES | 2,208.30 |
| PAYROLL | 496,292.61 |
| PAYROLL SERVICES/TAXES | 168,202.80 |
| PETTY CASH | 200.00 |
| PHOTOGRAPHY SERVICES | 22,012.05 |
| PLACED MEDIA | 8,474,200.25 |
| POLICY CONSULTING | 10,000.00 |
| POLLING | 494,877.79 |
| POSTAGE | 7,880.76 |
| PRINT ADVERTISING | 1,800.00 |
| PRINTING & DESIGN SERVICES | 2,178,961.47 |
| RENT & UTILITIES | 57,107.29 |
| SECURITY SERVICES | 101,001.05 |
| SOFTWARE | 379.60 |
| SOFTWARE SERVICES | 5,798.79 |
| STRATEGY CONSULTING | 20,198.86 |
| TECHNOLOGY CONSULTING | 3,592.44 |
| TELEMARKETING | 100,058.78 |
| TELEMARKETING AND DATA MANAGEMENT SERVIC | 127,109.79 |
| TRAVEL | 65,553.12 |
| TRAVEL: AIR | 1,098,439.35 |
| TRAVEL: AIR (1/14/12) | 3,436.68 |
| TRAVEL: AIR (1/17/12) | 7,925.40 |
| TRAVEL: AIR (1/18/12) | 10,189.80 |
| TRAVEL: AIR (1/20/12) | 6,988.57 |
| TRAVEL: AIR (12/28/11-12/29/11) | 12,921.20 |
| TRAVEL: CAR RENTAL | 104,469.85 |
| TRAVEL: FOOD | 10,472.47 |
| TRAVEL: FUEL | 3,507.89 |
| TRAVEL: FUEL SURCHARGE | 4.95 |
| TRAVEL: GROUND TRANSPORTATION | 260,689.41 |
| TRAVEL: LODGING | 226,847.07 |
| TRAVEL: OTHER | 20.00 |
| TRAVEL: RAIL | 858.00 |
| UTILITIES | 1,295.75 |
| VIDEO PRODUCTION SERVICES | 1,365.00 |
Generated Tue Mar 20 20:26:36 2012