DISBURSEMENTS BY PURPOSE

RON PAUL 2012 PRESIDENTIAL CAMPAIGN COMMITTEE INC.

845 W Plantation Dr
Clute, Texas 77531

FEC Committee ID #: C00495820

Report type: March Monthly

This Report is an Amendment

Filed 04/20/2012

PURPOSE	SUM
ACCOUNTING	3,136.77
ADVERTISEMENT	144,344.44
AUDIO/VISUAL EXPENSES	48,313.89
BALLOT ACCESS COORDINATION	28,434.34
BANK FEE	1.75
BANQUET TICKETS	331.00
CAMPAIGN MERCHANDISE	293,934.85
CATERING COST`	10,004.11
COMPUTER ACCESS SERVICE	168.00
COMPUTER SOFTWARE	5,007.32
COMPUTER SUPPLIES	389.15
CONSULTING-FUNDRAISING	2,500.00
CONSULTING-LEGAL	57,218.96
CONSULTING-POLITICAL FIELD WORK	236,787.50
CONSULTING-POLITICAL STRATEGY	173,800.00
CONSULTING-POLLING	68,001.10
CONSULTING-TECHNOLOGY	6,000.00
CONSULTING-TRIP PLANNING	8,600.00
CONTRIBUTION REFUND	5,415.04
CREDIT CARD PAYMENT	378,497.52
CREDIT CARD PROCESSING FEE	146,845.31
CREDIT CARD PROCESSING FEES	19,135.96
DUES/SUBSCRIPTIONS	1,197.05
EMAIL SERVICES	33,098.18
EMPLOYEE BENEFITS	152.00
EVENT MANAGEMENT	71,973.00
EVENT SUPPLIES	3,425.17
FURNITURE	604.50
HOTEL ACCOMODATIONS	113,073.66
INTERNET SERVICES	2,901.85
MEAL EXPENSE	51,533.84
MEDIA EXPENSE	168.25
MILEAGE EXPENSE	48.89
MOVING FEES	1,661.38
OFFICE EQUIPMENT	4,359.11
OFFICE IMPROVEMENTS	298.53
OFFICE MAINTENANCE	617.62
OFFICE RENT	32,855.16
OFFICE SUPPLIES	20,663.98
OFFICE UTILITIES	5,452.65
PARKING FEES	1,118.07
PARTY FEES/DUES	255.84
PAYROLL PROCESSING FEE	291.82
PAYROLL TAX EXPENSE	41,378.97
POSTAGE/PROCESSING-BULK MAIL	921,714.31
POSTAGE/SHIPPING EXPENSE	142,491.94
PRINTING/COPYING	5,371.12
REIMBURSEMENT EXPENSES	87,577.10
RENT EXPENSE	13,465.26
SALARY	116,968.48
SPONSORSHIP	400.00
TELEMARKETING EXPENSE	88,266.57
TELEPHONE/TELECOMMUNCATIONS	5,257.48
TELEVISION EXPENSE	221,500.00
TRAVEL-AIRFARE	257,232.78
TRAVEL-CAB/TAXI	1,101.11
TRAVEL-GAS	17,850.28
TRAVEL-RENT CAR	79,749.30
TRAVEL-TOLLS	188.92
VOTER FILE LISTS	27,055.94
`	446.79

Generated Fri Apr 20 11:59:27 2012