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: May Monthly

For election on 11/06/2012

This Report is an Amendment

Filed 05/16/2013

PURPOSE	SUM
AUDIO VISUAL SERVICES	167,055.58
AUTO INSURANCE	660.00
BANK FEES	17,015.86
BROADBAND SERVICE	5,743.34
BROADBAND SERVICES	1,489.80
BUILDING SUPPLIES	3,168.00
CAMPAIGN PROMOTIONAL ITEMS	94,342.94
COMMUNICATIONS CONSULTING	7,500.00
COMPLIANCE CONSULTING	55,000.00
COMPLIANCE SOFTWARE AND DEVELOPMENT	45,270.00
CONDUIT DISTRIBUTION FEES	179.58
CONTRIBUTION REFUND	116,789.37
CREDIT: BANK FEES	-68.00
CREDIT: BROADBAND SERVICE	-4.95
CREDIT: FACILITY RENTAL/CATERING SERVICE	-2,967.01
CREDIT: OFFICE SUPPLIES	-4.15
CREDIT: TRAVEL: AIR	-22,688.86
CREDIT: TRAVEL: CAR RENTAL	-2,542.64
CREDIT: TRAVEL: LODGING	-62,846.02
DATA MANAGEMENT SERVICES	196,481.64
DELIVERY SERVICES	1,166.02
DIGITAL CONSULTING	937,193.34
DIRECT MAIL CONSULTING	2,446,022.82
DIRECT MAIL PRINTING & POSTAGE	2,407.40
DOMAIN PURCHASE	10,240.35
DONOR SERVICES	227.84
EQUIPMENT RENTAL	6,213.88
EVENT CONSULTING	319,069.69
EVENT ENTERTAINMENT	188.00
EVENT REGISTRATION FEE	7,470.00
EVENT SECURITY	3,510.89
EVENT STAGING EXPENSE	4,990.80
FACILITY RENTAL	1,269.00
FACILITY RENTAL/ CATERING SERVICES	147,919.70
FACILITY RENTAL/CATERING SERVICES	432,976.00
FIELD CONSULTING	19,927.30
FILE STORAGE	28.62
FILING FEE	40.00
FUNDRAISING CONSULTING	900,816.05
IN-KIND: EQUIPMENT RENTAL	4,665.90
IN-KIND: EVENT ENTERTAINMENT	500.00
IN-KIND: FACILITY RENTAL	175.00
IN-KIND: FACILITY RENTAL/CATERING SERVICES	7,418.23
IN-KIND: LIST RENTAL	1,350.00
IN-KIND: MEETING EXPENSE	464.02
IN-KIND: OFFICE SUPPLIES & POSTAGE	104.23
IN-KIND: POSTAGE	686.07
IN-KIND: POSTAGE & OFFICE SUPPLIES	520.43
IN-KIND: PRINTING & DESIGN SERVICES	60.41
IN-KIND: SPORTS TICKETS	390.00
IN-KIND: TRAVEL	284.51
IN:KIND: EQUIPMENT RENTAL	2,333.00
IN:KIND: FACILITY RENTAL/CATERING SERVICES	1,858.69
INSURANCE	26,565.00
LEGAL CONSULTING	7,000.00
LEGAL EXPENSE	440.00
LIST RENTAL	2,500.00
MEDIA PLACEMENT FEES	14,191.82
MEDIA PRODUCTION	214,371.62
MEETING EXPENSE	12,089.90
MERCHANT FEES	219,326.63
MOBILE PHONE EXPENSE	189.57
MOBILE PHONE SERVICE	19,187.99
NETWORK SUPPORT	39,876.75
NEWSPAPERS	17.50
OFFICE EQUIPMENT PURCHASE	82,363.05
OFFICE SUPPLIES	14,509.81
ONLINE ADVERTISING	150,000.00
ONLINE SUBSCRIPTION	8,107.25
PARKING SERVICES	1,455.13
PAYROLL	511,499.98
PAYROLL SERVICES/TAXES	133,719.28
PETTY CASH	200.00
PHOTOGRAPHY SERVICES	21,223.69
PLACED MEDIA	1,977,532.85
POLICY CONSULTING	20,000.00
POLLING	240,349.65
POSTAGE	14,274.82
POTENTIALLY UNAUTHORIZED CHARGE	37.94
PRINT ADVERTISING	569.00
PRINTING & DESIGN SERVICES	51,284.88
PRINTING & POSTAGE	331.76
RENT & UTILITIES	400.00
SECURITY SERVICES	33,940.69
SOFTWARE SERVICES	1,905.10
STRATEGY CONSULTING	81,813.97
TECHNOLOGY CONSULTING	2,100.00
TELEMARKETING	152.81
TELEMARKETING AND DATA MANAGEMENT SERVIC	1,760,659.44
TRAVEL	43,627.09
TRAVEL: AIR	280,391.68
TRAVEL: AIR (3/26/12)	14,401.87
TRAVEL: AIR (3/27/12)	8,736.09
TRAVEL: AIR (3/28/12)	22,393.15
TRAVEL: AIR (3/29/12)	13,540.13
TRAVEL: AIR (3/30/12)	18,183.58
TRAVEL: AIR (4/10/12)	41,897.00
TRAVEL: AIR (4/11/12)	4,805.40
TRAVEL: AIR (4/13/12)	41,997.10
TRAVEL: AIR (4/15/12)	31,840.83
TRAVEL: AIR (4/16/12)	9,908.06
TRAVEL: AIR (4/17/12)	11,786.05
TRAVEL: AIR (4/18/12)	14,979.94
TRAVEL: AIR (4/19/12)	15,817.22
TRAVEL: AIR (4/20/12)	26,179.92
TRAVEL: AIR (4/21/12)	29,430.96
TRAVEL: AIR (4/22/12)	16,072.14
TRAVEL: AIR (4/23/12)	7,062.54
TRAVEL: CAR RENTAL	81,085.75
TRAVEL: FOOD	7,688.76
TRAVEL: FUEL	1,216.52
TRAVEL: GROUND TRANSPORTATION	116,584.03
TRAVEL: LODGING	157,459.56
TRAVEL: OTHER	32.50
TRAVEL: RAIL	765.00
WEB HOSTING	7,968.76

Generated Thu May 16 13:09:28 2013