DISBURSEMENTS BY PURPOSE

RON PAUL 2012 PRESIDENTIAL CAMPAIGN COMMITTEE INC.

845 W Plantation Dr
Clute, Texas 77531

FEC Committee ID #: C00495820

Report type: June Monthly

This Report is an Amendment

Filed 07/18/2012

PURPOSE	SUM
ACCOUNTING	1,868.75
AUDIO/VISUAL EXPENSES	28,393.59
CAMPAIGN MERCHANDISE	4,135.62
CATERING COST`	8,720.62
COMMITTEE INSURANCE	3,028.05
COMPUTER ACCESS SERVICE	99.00
COMPUTER HARDWARE	208.15
COMPUTER SOFTWARE	1,436.25
COMPUTER SUPPLIES	3,194.69
CONSULTING-FUNDRAISING	1,375.00
CONSULTING-LEGAL	2,100.62
CONSULTING-POLITICAL FIELD WORK	79,950.00
CONSULTING-POLITICAL STRATEGY	81,750.00
CONSULTING-POLLING	8,500.00
CONSULTING-TECHNOLOGY	7,500.00
CONSULTING-TRIP PLANNING	8,600.00
CONSULTING-WEBSITE	18,633.61
CONTRIBUTION REFUND	1,808.50
CREDIT CARD PAYMENT	297,852.74
CREDIT CARD PROCESSING FEE	65,121.97
CREDIT CARD PROCESSING FEES	9,682.24
DUES/SUBSCRIPTIONS	6,714.51
EMAIL SERVICES	17,206.04
EMPLOYEE BENEFITS	40.32
EVENT MANAGEMENT	28,031.83
EVENT SUPPLIES	2,387.99
FILING FEE	500.00
HOTEL ACCOMODATIONS	104,795.51
INTERNET SERVICES	4,083.57
MEAL EXPENSE	16,157.94
MEDIA EXPENSE	40.60
MEDIA RESEARCH	19.95
MILEAGE EXPENSE	2,942.50
MOVING FEES	3,269.60
NEWSWIRE EXPENSE	2,000.00
OFFICE EQUIPMENT	3,787.32
OFFICE IMPROVEMENTS	220.27
OFFICE MAINTENANCE	19.02
OFFICE RENT	9,600.00
OFFICE SUPPLIES	6,195.93
OFFICE UTILITIES	4,620.91
PARKING FEES	552.30
PARTY FEES/DUES	630.00
PAYROLL PROCESSING FEE	168.48
PAYROLL TAX EXPENSE	25,530.50
POSTAGE/SHIPPING EXPENSE	32,868.58
PREPAID DEBIT CARDS-DELEGATE FEES	9,840.00
PRINTING/COPYING	17,841.90
REIMBURSE NEWSWIRE EXPENSES	47.24
REIMBURSEMENT EXPENSES	38,384.30
RENT EXPENSE	6,633.26
SALARY	86,172.59
SECURITY	6,669.48
TELEMARKETING EXPENSE	44,521.82
TELEPHONE/TELECOMMUNCATIONS	21,142.85
TRAVEL-AIRFARE	116,338.24
TRAVEL-CAB/TAXI	2,009.20
TRAVEL-GAS	8,156.05
TRAVEL-RENT CAR	41,994.60
TRAVEL-TOLLS	68.12
WEBSITE DESIGN/MAINTENANCE	29.95

Generated Wed Jul 18 13:06:44 2012