DISBURSEMENTS BY PURPOSE
RICK SANTORUM FOR PRESIDENT INC.
PO Box 37Verona, Pennsylvania 15147
FEC Committee ID #: C00496034
This report contains activity for a Primary Election
Report type: June Monthly
For election on 11/06/2012Filed 06/20/2012
| PURPOSE | SUM |
|---|---|
| ACCOUNTING/COMPLIANCE SERVICES | 30,000.00 |
| ADVANCE CONSULTING | 800.00 |
| AIR CHARTER | 7,000.00 |
| APPAREL | 18,386.14 |
| APPAREL/SIGNS | 3,697.53 |
| BALLOT ACCESS CONSULTING | 1,500.00 |
| BANK FEES | 1,628.59 |
| BANNER/SIGN | 270.27 |
| CABLE | 316.64 |
| CAR RENTAL | 18,758.29 |
| CATERING | 1,295.00 |
| CHECK PRINTING | 74.17 |
| COMMUNICATIONS CONSULTING | 10,000.00 |
| CONTRIBUTION REFUND | 19,720.00 |
| CONVENTION STRATEGY CONSULTING | 13,265.93 |
| CREDIT CARD AND MERCHANT FEES | 24,724.32 |
| DATABASE SERVICES | 11,506.33 |
| DATABASE SERVICES/CAGING | 95,841.44 |
| DELIVERY | 219.84 |
| DIRECT MAIL | 65,598.97 |
| DIRECT MAIL/CREATIVE FEES | 4,723.20 |
| EMAIL SERVICES | 162.50 |
| EXPENSE REIMB: TELEPHONE/POSTAGE | 194.93 |
| FOOD/BEVERAGE | 1,077.29 |
| FUNDRAISING/ADVANCE CONSULTING | 6,000.00 |
| FUNDRAISING/POLITICAL CONSULTING | 6,000.00 |
| GRASSROOTS CONSULTING | 7,750.00 |
| INSURANCE | 818.13 |
| IT SERVICES | 820.00 |
| LEGAL SERVICES | 35,000.00 |
| LIST RENTAL/DATA SERVICES | 1,888.10 |
| LODGING | 310.30 |
| MEDIA PLACEMENT | 35,000.00 |
| MUSIC/ENTERTAINMENT | 500.00 |
| OFFICE SUPPLIES | 10.06 |
| ONLINE FUNDRAISING FEES | 61,823.12 |
| PAYROLL SERVICES | 22.50 |
| PHOTOGRAPHY | 9,867.97 |
| PRINTING | 5,882.79 |
| ROOM RENTAL | 450.00 |
| SECURITY | 5,000.00 |
| SOFTWARE/DATABASE SERVICES | 549.90 |
| SOUND | 250.00 |
| STAGING/PIPE & DRAPE | 450.00 |
| STAGING/SOUND | 423.09 |
| TELECOMMUNICATION EXPENSE | 3,773.33 |
| TELECOMMUNICATIONS EXPENSE | 7,436.00 |
| TELECOMUNICATIONS EXPENSE | 8,092.45 |
| TELECONFERENCE SERVICE | 925.50 |
| TELEMARKETING | 45,480.60 |
| TELEPHONE COMMUNICATIONS | 63,711.36 |
| TELEPHONE EXPENSE | 30.79 |
| TELEPHONE SERVICE | 287.50 |
| TELEPHONE/INTERNET SERVICE | 310.08 |
| TRAVEL | 3,732.81 |
| TRAVEL/MOBILE TEXTS | 25.00 |
| UTILITIES | 722.68 |
| VENUE RENTAL | 1,110.62 |
| VOID CHECK - DEPOSIT RETURN | -500.00 |
| VOID CHECK REISSUED 5/18/12 | -5,439.08 |
| VOID CHECK REISSUED 5/30/12 | -1,500.00 |
| WEBSITE SERVICES/ONLINE ADVERTISING | 125,000.00 |
Generated Wed Jun 20 16:01:23 2012