DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a Primary Election
Report type: June Monthly
For election on 11/06/2012This Report is an Amendment
Filed 08/24/2012
| PURPOSE | SUM |
|---|---|
| BANK CHARGES/FEES | 32,802.78 |
| BUS RENTAL | 1,921.50 |
| CATERING/FACILITIES | 7,387.38 |
| CHARGEBACK | 9,518.00 |
| COMPUTER EQUIPMENT | 71,140.86 |
| COMPUTER SOFTWARE | 139,763.45 |
| CONFERENCE AND TRAINING FEES | 59.00 |
| CONS./ACCT.SERV. | 1,238.75 |
| CONS./PROF.SERV. FUNDRAISING | 5,000.00 |
| CONSULT/FUNDRAISING PROFESS. SERVICES | 40,945.00 |
| CONTRIBUTION REFUND | 225,089.25 |
| CREDIT CARD FEES | 528,488.85 |
| DECORATIONS | 951.35 |
| DELIVERY | 3,511.06 |
| DOMAIN WEBSITES | 300.00 |
| EQUIPMENT MAINTENANCE | 8,173.02 |
| EQUIPMENT RENTAL | 974.82 |
| EVENT SITE RENTAL | 35,766.17 |
| EVENT SITE RENTAL IN-KIND | 200.00 |
| FUEL COSTS | 2,547.37 |
| INSURANCE | 213,083.46 |
| INTERPRETING SERVICE | 96.00 |
| LEGAL SERVICES | 154,132.43 |
| LICENSE FEES | 6,919.05 |
| MEDIA BUY | 28,953,834.13 |
| MEDIA CONSULTING | 68,500.00 |
| MEDIA PRODUCTION | 232,356.37 |
| OFFICE FURNITURE | 500.00 |
| OFFICE SUPPLIES | 15,213.94 |
| ON-LINE ADVERTISING | 5,383,276.50 |
| PARKING | 325.00 |
| PAYROLL | 2,618,689.83 |
| PAYROLL PROCESSING FEE | 0.00 |
| PAYROLL TAXES | 1,203,269.27 |
| PER DIEM | 23,685.00 |
| PHOTOGRAPHY | 263.68 |
| POLLING | 478,000.00 |
| POSTAGE | 2,285,886.20 |
| PRINT ADVERTISING | 76.77 |
| PRINTING | 715,901.87 |
| PUBLICATIONS/ SUBSCRIPTIONS | 10,154.53 |
| RENT/OCCUPANCY | 133,567.24 |
| RENT/OCCUPANCY IN-KIND | 2,000.00 |
| REVENUE PROCESSING FEES | 925.44 |
| SECURITY | 650.00 |
| SECURITY DEPOSIT | 500.00 |
| STAFF AND BENEFITS IN-KIND | 0.00 |
| STAGING, SOUND, LIGHTING | 166,189.06 |
| STATE & LOCAL TAXES & FEES | 161.50 |
| STORAGE | 555.26 |
| STRATEGIC CONSULTING SERVICES | 35,773.55 |
| TAXES | 151.22 |
| TECHNOLOGY CONSULTING | 49,007.00 |
| TECHNOLOGY SERVICES | 12,702.38 |
| TELEMARKETING | 226,897.92 |
| TELEPHONE | 93,902.48 |
| TEXT MESSAGES | 0.00 |
| TRAVEL AGENCY FEES | 3,088.00 |
| TRAVEL/LODGING | 312,090.50 |
| UTILITIES | 10,213.59 |
| VIDEO PRODUCTION | 1,740.00 |
| WAGE GARNISHMENT | 849.00 |
| WEB SITE HOSTING | 28,905.85 |
Generated Fri Aug 24 20:10:28 2012