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: March Monthly
For election on 11/06/2012This Report is an Amendment
Filed 04/20/2012
| PURPOSE | SUM |
|---|---|
| AUDIO VISUAL SERVICES | 212,242.34 |
| AUTO INSURANCE | 704.00 |
| BALLOT ACCESS FEE | 28,500.00 |
| BANK FEES | 8,922.85 |
| BROADBAND SERVICES | 7,557.97 |
| CAMPAIGN PROMOTIONAL ITEMS | 71,042.32 |
| CLEANING SERVICES | 554.50 |
| COMMUNICATIONS CONSULTING | 50,138.00 |
| CONTRIBUTION REFUND | 207,603.17 |
| CREDIT: BANK FEES | -10.00 |
| CREDIT: BROADBAND SERVICES | -29.80 |
| CREDIT: CLEANING SERVICES | -87.00 |
| CREDIT: EQUIPMENT RENTAL | -2,500.00 |
| CREDIT: EVENT REGISTRATION FEE | -110.00 |
| CREDIT: FACILITY RENTAL/CATERING SERVICES | -2,711.86 |
| CREDIT: MEETING EXPENSE | -8.97 |
| CREDIT: MOBILE PHONE EXPENSE | -2,800.00 |
| CREDIT: OFFICE EQUIPMENT PURCHASE | -51.10 |
| CREDIT: PRINTING & DESIGN SERVICES | -457.91 |
| CREDIT: TRAVEL - AIR | -11,804.89 |
| CREDIT: TRAVEL - CAR RENTAL | -67.96 |
| CREDIT: TRAVEL - FOOD | -2.13 |
| CREDIT: TRAVEL - LODGING | -1,305.56 |
| CREDIT:OFFICE EQUIPMENT PURCHASE | -149.74 |
| DATA PURCHASE | 7,000.00 |
| DELIVERY SERVICES | 2,492.11 |
| DIGITAL CONSULTING | 1,143,834.00 |
| DIRECT MAIL CONSULTING | 446,513.32 |
| DIRECT MAIL CONSULTING AND POSTAGE | 133,820.34 |
| DOMAIN PURCHASE | 935.65 |
| EQUIPMENT RENTAL | 11,523.66 |
| EVENT CONSULTING | 615,060.98 |
| EVENT REGISTRATION FEE | 105.00 |
| EVENT SECURITY | 11,416.00 |
| FACILITY RENTAL/ CATERING SERVICES | 181,205.19 |
| FACILITY RENTAL/CATERING SERVICES | 113,769.62 |
| FIELD CONSULTING | 115,589.65 |
| FILE STORAGE | 271.18 |
| FILING FEE | 20.00 |
| FUNDRAISING CONSULTING | 1,636,118.29 |
| IN-KIND: EVENT SUPPLIES | 480.20 |
| IN-KIND: FACILITY RENT/CATERING | 4,028.90 |
| IN-KIND: MEETING EXPENSE | 971.84 |
| IN-KIND: OFFICE SUPPLIES | 438.50 |
| IN-KIND: OFFICE SUPPLIES/POSTAGE | 354.24 |
| IN-KIND: POSTAGE | 95.00 |
| IN-KIND: RENT | 4,500.00 |
| IN-KIND: TRAVEL | 2,049.80 |
| IN-KIND: TRAVEL/DELIVERY SVCS | 146.83 |
| INSURANCE | 424.87 |
| LEGAL CONSULTING | 35,721.44 |
| LIST RENTAL | 636.98 |
| MEDIA PLACEMENT FEES | 3,649.32 |
| MEDIA PRODUCTION | 233,596.03 |
| MEETING EXPENSE | 13,248.35 |
| MEETING EXPENSES | 589.27 |
| MEETNG EXPENSE | 329.90 |
| MERCHANT FEES | 214,320.94 |
| MOBILE PHONE EXPENSE | 26.84 |
| MUSIC LICENSING | 2,408.46 |
| NETWORK SUPPORT | 27,448.15 |
| OFFICE EQUIPMENT PURCHASE | 14,434.18 |
| OFFICE EQUPMENT PURCHASE | 583.65 |
| OFFICE SUPPLIES | 16,941.35 |
| ONLINE ADVERTISING | 200,000.00 |
| ONLINE SUBSCRIPTION | 4,061.74 |
| ONLINE SUBSCRIPTIONS | 1,035.59 |
| PAYROLL | 546,348.56 |
| PAYROLL SERVICES/TAXES | 170,446.78 |
| PHOTOGRAPHY SERVICES | 38,145.95 |
| PLACED MEDIA | 2,687,773.44 |
| POLICY CONSULTING | 14,093.53 |
| POLLING | 208,851.95 |
| POSTAGE | 17,664.07 |
| PRINTING & DESIGN SERVICES | 111,529.48 |
| RENT & UTILITIES | 121,385.74 |
| SECURITY SERVICES | 101,158.10 |
| SOFTWARE SERVICES | 169.39 |
| STORAGE | 3,984.38 |
| STRATEGY CONSULTING | 270,184.96 |
| TECHNOLOGY CONSULTING | 25,310.81 |
| TELEMARKETING & DATA MANAGEMENT SERVICES | 1,140,663.49 |
| TRAVEL | 76,015.92 |
| TRAVEL: AIR | 612,017.33 |
| TRAVEL: AIR (1/28/12) | 9,623.70 |
| TRAVEL: AIR (2/10/12) | 8,954.99 |
| TRAVEL: AIR (2/13/12) | 18,740.70 |
| TRAVEL: AIR (2/14/12) | 30,231.20 |
| TRAVEL: AIR (2/15/12) | 19,723.39 |
| TRAVEL: AIR (2/16/12) | 7,090.22 |
| TRAVEL: AIR (2/17/12) | 37,862.06 |
| TRAVEL: AIR (2/20/12) | 28,607.63 |
| TRAVEL: AIR (2/9/12) | 8,954.99 |
| TRAVEL: CAR RENTAL | 47,891.76 |
| TRAVEL: FOOD | 4,248.20 |
| TRAVEL: FUEL | 1,957.49 |
| TRAVEL: GROUND TRANSPORTATION | 33,256.75 |
| TRAVEL: LODGING | 185,580.78 |
| TRAVEL: OTHER | 4.82 |
| TRAVEL: RAIL | 363.00 |
| TRAVEL:FOOD | 26.24 |
| UTILITIES | 1,517.24 |
| VIDEO PRODUCTION SERVICES | 3,940.00 |
| WEB DEVELOPMENT | 399.00 |
| WEB HOSTING | 442.27 |
Generated Fri Apr 20 14:27:37 2012