DISBURSEMENTS BY PURPOSE
NEWT 2012
4501 N FAIRFAX DRSUITE 900
ARLINGTON, Virginia 22203
FEC Committee ID #: C00496497
Report type: May Monthly
For election on 11/06/2012Filed 05/19/2012
| PURPOSE | SUM |
|---|---|
| ADMINISTRATIVE CONSULTING | 16,666.33 |
| BALLOT ACCESS | 500.00 |
| BALLOT ACCESS CONSULTING | 10,000.00 |
| BANK FEE | 39.00 |
| BANK SERVICE CHARGES | 1,112.59 |
| BUS RENTAL | 21,766.00 |
| CAGING/DATA MANAGEMENT | 22,930.94 |
| CELL PHONE | 1,751.84 |
| COMMUNICATIONS CONSULTING | 18,500.00 |
| COMPLIANCE CONSULTING | 20,034.13 |
| CONTRIBUTION REFUND | 12,900.00 |
| DATA MANAGEMENT | 65,153.94 |
| DIRECT MAIL | 4,865.84 |
| DIRECT MAIL POSTAGE | 7,500.00 |
| DIRECT MAIL PRODUCTION | 7,511.96 |
| EMAIL GENERATION | 1,500.00 |
| EMAIL SERVICE | 7,700.00 |
| EQUIPMENT RENTAL | 432.00 |
| EQUIPTMENT PURCHASE | 479.96 |
| EVENT AUDIO VISUAL | 869.71 |
| EVENT CATERING | 1,311.60 |
| EVENT ENTERTAINMENT | 140.00 |
| EVENT PHOTOGRAPHY | 4,845.00 |
| EVENT PRODUCTION | 63,561.73 |
| EVENT SITE RENTAL | 3,555.17 |
| EVENT SOUND AND LIGHTING | 1,261.17 |
| FILING FEE | 50.00 |
| FILING FEES | 500.00 |
| FOOD/BEVERAGE | 530.63 |
| FUNDRAISING CONSULTING | 11,755.52 |
| FUNDRAISING CONSULTING/TRAVEL | 3,909.85 |
| GRASSROOTS CONSULTING | 33,772.58 |
| GRASSROOTS CONSULTING/TRAVEL | 42,909.89 |
| GRASSROOTS FUNDRAISING CONSULTING | 9,432.53 |
| IN KIND- CATERING | 675.88 |
| IT CONSULTING | 200.00 |
| IT HOSTING | 25,000.00 |
| LEGAL FEES | 37,975.65 |
| MEDIA BUY | 2,700.00 |
| MEDIA CONSULTING | 14,790.00 |
| MEDIA PRODUCTION | 2,907.00 |
| MERCHANT FEES | 34,451.89 |
| OFFICE EQUIPMENT | 1,397.51 |
| OFFICE EQUIPMENT RENTAL | 2,130.06 |
| OFFICE SUPPLIES | 6,166.72 |
| ONLINE FUNDRAISING | 15,000.00 |
| ONLINE FUNDRAISING CONSULTING | 15,000.00 |
| ONLINE PROCESSING | 23.62 |
| PAYROLL SERVICE | 294.69 |
| PAYROLL TAXES | 24,890.58 |
| POLLING | 5,000.00 |
| PRINT BUYS | 3,190.00 |
| PRINT MEDIA BUY | 1,700.00 |
| PRINTING | 9,685.53 |
| RESEARCH | 1,000.00 |
| SALARY | 171,765.47 |
| SECURITY SERVICES | 32,113.98 |
| SERVER HOSTING | 5,550.00 |
| SOCIAL MEDIA CONSULTING | 22,400.00 |
| STATE EVENT PRODUCTION | 850.00 |
| STRATEGIC CONSULTING | 39,014.29 |
| TELECOMMUNICATIONS | 15,234.17 |
| TELEMARKETING | 115,365.11 |
| TRAVEL | 36,787.82 |
| TRAVEL-NO ITEM. REQUIRED | 147,966.40 |
| TREASURY CONSULTING | 9,200.00 |
| UTILITIES | 667.72 |
| VIDEO PRODUCITON | 2,500.00 |
| VIDEO PRODUCTION | 2,000.00 |
| VIDEO SOUND SERVICES | 550.00 |
Generated Sat May 19 16:15:10 2012