DISBURSEMENTS BY PURPOSE
NEWT 2012
3110 MAPLE DRIVE SUITE 400ATLANTA, Georgia 30305
FEC Committee ID #: C00496497
Report type: February Monthly
For election on 11/06/2012Filed 02/20/2012
| PURPOSE | SUM |
|---|---|
| ADVERTISING | 600.00 |
| AIR TRAVEL | 182,882.00 |
| ANNUAL FEE | 27.50 |
| BALLOT ACCESS FEES | 368,489.00 |
| BANK FEES | 23,997.76 |
| BANNERS/SIGNS | 4,321.27 |
| BUSINESS INSURANCE | 25,818.13 |
| CELL PHONE | 4,289.92 |
| CONTRIBUTION REFUND | 22,885.00 |
| COPIES | 40.00 |
| DIRECT MAIL POSTAGE | 130,550.00 |
| DIRECT MAIL PRODUCTION | 162,589.57 |
| DIRECT MAIL-LIST RENTAL | 61,735.19 |
| EQUIPMENT PURCHASE | 1,999.98 |
| EQUIPMENT RENTAL | 2,221.50 |
| EQUIPMENT RENTAL-AUDIO/VISUAL | 1,899.00 |
| EVENT CATERING | 4,020.93 |
| EVENT PHOTOGRAPHY | 10,252.85 |
| EVENT PRODUCTION | 62,685.80 |
| EVENT PRODUCTION CONSULTING/TRAVEL | 65,372.62 |
| EVENT PRODUCTION/TRAVEL | 4,540.00 |
| EVENT SITE RENTAL | 4,782.44 |
| EVENT SITE RENTAL/PRODUCTION | 63,116.81 |
| EVENT SOUND/LIGHTING | 900.00 |
| EVENT SPEAKER FEE | 30,000.00 |
| EVENT SPONSORSHIP | 9,150.00 |
| FILING FEE | 5,471.00 |
| FOOD/BEVERAGE | 163.84 |
| FURNITURE RENTAL | 1,770.69 |
| HEALTH INSURANCE | 100.00 |
| IN KIND- EVENT CATERING | 5,000.00 |
| IN KIND- OFFICE SPACE | 5,000.00 |
| IN KIND- PRODUCTION OF CAMPAIGN MATERIAL | 1,000.00 |
| IN KIND- SIGN STANDS | 112.35 |
| IN KIND- USE OF STOREFRONT | 1,400.00 |
| IN KIND-OFFICE SPACE/TELECOM SERVICES | 2,500.00 |
| LAPEL PINS | 1,820.00 |
| MEDIA BUY | 1,773,967.47 |
| MEDIA PRODUCTION | 225,901.19 |
| MEDIA STORAGE | 99.00 |
| MERCHANT FEES | 55,762.30 |
| NOTARY SERVICE | 282.66 |
| OFFICE EQUIPMENT | 1,759.39 |
| OFFICE RENT | 15,544.83 |
| OFFICE SUPPLIES | 1,910.62 |
| OFFICE SUPPLIES-PAPER | 32.33 |
| OFFICE SUPPLIES-PAPER/PENS | 497.16 |
| OFFICE SUPPLIES-PRINTING/PAPER/FOLDERS | 3,734.95 |
| ONLINE ADS | 3,017.98 |
| ONLINE PROCESSING FEES | 502,968.61 |
| PAYROLL SERVICE | 569.87 |
| PAYROLL TAXES | 48,716.58 |
| POLLING | 73,785.00 |
| POSTAGE/FOOD & BEVERAGE | 76.70 |
| PRINT ADVERTISING | 9,863.40 |
| PRINTING | 189.27 |
| PRINTING SUPPLIES | 316.32 |
| SALARY | 106,137.03 |
| SECURITY SERVICES | 86,325.48 |
| SECURITY SERVICES/INTERNET SERVICE | 1,673.18 |
| SHIPPING | 4,893.21 |
| SIGNAGE | 19,458.76 |
| SIGNAGE/PALMCARDS | 7,645.15 |
| STRATEGIC CONSULTING | 224,835.53 |
| STRATEGIC CONSULTING/TRAVEL | 2,848.63 |
| TELEMARKETING | 857,556.50 |
| TELEPHONE/INTERMET | 1,141.53 |
| TELEPHONE/INTERNET | 265.80 |
| TEMPORARY STAFFING | 547.50 |
| TRAVE | 5,568.28 |
| TRAVEL | 268,473.84 |
| TRAVEL-BUS CHARTER | 103,175.60 |
| TRAVEL-LODGING | 8,761.23 |
| UTILITIES | 1,238.34 |
| VIDEO PRODUCTION SERVICES | 2,500.00 |
| VOTER LISTS | 6,000.00 |
| WEB ADS | 125.00 |
| WEB ADVERTISING | 179,859.88 |
| WEB DESIGN | 1,750.00 |
| WEB SERVICES | 22,500.00 |
Generated Mon Feb 20 19:18:49 2012