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: August Monthly
For election on 11/06/2012This Report is an Amendment
Filed 05/16/2013
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 890.00 |
| AERIAL ADVERTISING | 19,000.00 |
| AUDIO VISUAL SERVICES | 258,719.63 |
| AUTO INSURANCE | 1,840.00 |
| BANK FEES | 14,774.71 |
| BROADBAND SERVICE | 15,056.65 |
| BROADBAND SERVICES | 773.09 |
| CAMPAIGN PROMOTIONAL ITEMS | 171,353.40 |
| CAR RENTAL REPAIR FEE | 635.43 |
| COMMUNICATIONS CONSULTING | 74,500.00 |
| COMPLIANCE CONSULTING | 50,000.00 |
| COMPLIANCE SOFTWARE AND DEVELOPMENT | 20,000.00 |
| CONDUIT DISTRIBUTION FEE | 1,972.06 |
| CONTRIBUTION REFUND | 316,763.80 |
| CREDIT: BANK FEES | -130.00 |
| CREDIT: BROADBAND SERVICE | -1,449.14 |
| CREDIT: FACILITY RENTAL/CATERING SERVICE | -600.00 |
| CREDIT: OFFICE EQUIPMENT PURCHASE | -1,986.85 |
| CREDIT: OFFICE SUPPLIES | -2,246.05 |
| CREDIT: TRAVEL | -150.00 |
| CREDIT: TRAVEL: AIR | -28,621.45 |
| CREDIT: TRAVEL: CAR RENTAL | -211.65 |
| CREDIT: TRAVEL: LODGING | -3,789.82 |
| DATA CONSULTING | 3,566.26 |
| DATA MANAGEMENT SERVICES | 206,122.60 |
| DATA PURCHASE | 745.00 |
| DELIVERY SERVICES | 28,325.90 |
| DIGITAL CONSULTING | 1,807,491.00 |
| DIRECT MAIL CONSULTING | 4,759,222.47 |
| DONOR SERVICES | 1,041.70 |
| EQUIPMENT RENTAL | 5,655.68 |
| EVENT CONSULTING | 265,500.89 |
| EVENT ENTERTAINMENT | 4,900.00 |
| EVENT PRODUCTION CONSULTING | 10,975.00 |
| EVENT REGISTRATION FEE | 3,800.00 |
| EVENT SECURITY | 10,905.72 |
| EVENT STAGING EXPENSE | 11,060.75 |
| FACILITY RENTAL / CATERING SERVICES - PPV | -200.00 |
| FACILITY RENTAL/ CATERING SERVICES | 16,853.37 |
| FACILITY RENTAL/CATERING SERVICES | 11,800.81 |
| FIELD CONSULTING | 40,500.00 |
| FIELD CONSULTING - PPV | -7,333.00 |
| FILE STORAGE | 827.78 |
| IN-KIND: AUDIO VISUAL SERVICES | 787.72 |
| IN-KIND: CAMPAIGN PROMOTIONAL ITEMS | 214.00 |
| IN-KIND: DELIVERY SERVICES | 227.94 |
| IN-KIND: FACILITY RENTAL/CATERING SERVIC | 2,269.63 |
| IN-KIND: OFFICE SUPPLIES | 1,814.51 |
| IN-KIND: OFFICE SUPPLIES AND CAR RENTAL | 1,107.15 |
| IN-KIND: PRINTING & DESIGN SERVICES | 332.04 |
| IN-KIND: TRAVEL EXPENSES | 5,000.00 |
| INSURANCE | 992.00 |
| LEGAL CONSULTING | 62,854.43 |
| LEGAL REGISTRATION FEE | 844.00 |
| LEGAL REGISTRATION FEE - PPV | -300.00 |
| LIST RENTAL | 308.05 |
| MEDIA PLACEMENT FEES | 26,085.64 |
| MEDIA PRODUCTION | 857,580.34 |
| MEETING EXPENSE | 12,921.47 |
| MERCHANT FEES | 412,513.48 |
| MOBILE PHONE SERVICE | 16,065.34 |
| MOVING EXPENSE | 495.56 |
| MOVING SERVICES | 2,904.66 |
| OFFICE EQUIPMENT PURCHASE | 345,427.53 |
| OFFICE FURNITURE | 22,162.22 |
| OFFICE SUPPLIES | 92,331.76 |
| ONLINE SUBSCRIPTION | 5,929.42 |
| PAYROLL | 1,657,551.73 |
| PAYROLL SERVICES/TAXES | 436,477.49 |
| PHOTOGRAPHY SERVICES | 15,700.24 |
| PLACED MEDIA | 15,491,154.65 |
| POLICY CONSULTING | 20,000.00 |
| POLLING EXPENSE | 881,232.62 |
| POSTAGE | 2,849.77 |
| POSTAGE - PPV | -333.30 |
| PRINT ADVERTISING | 500.00 |
| PRINTING & DESIGN SERVICES | 156,598.37 |
| RECRUITING SERVICES | 24,600.00 |
| REGISTERED AGENT FEE | 667.76 |
| RENT & UTILITIES | 196,853.49 |
| SECURITY SERVICES | 81,721.86 |
| SOFTWARE | 1,849.95 |
| SOFTWARE SERVICES | 2,410.10 |
| STAGING AND LIGHTING CONSULTING | 2,500.00 |
| STRATEGT CONSULTING | 150,000.00 |
| STRATEGY CONSULTING | 316,772.05 |
| TECHNOLOGY CONSULTING | 5,105.31 |
| TELEMARKETING & DATA MANAGEMENT | 1,306,188.97 |
| TRANSLATION SERVICES | 720.00 |
| TRAVEL | 90,543.93 |
| TRAVEL: AIR | 1,002,432.75 |
| TRAVEL: AIR (7/19/12) | 5,832.28 |
| TRAVEL: AIR (7/20/12) | 3,217.93 |
| TRAVEL: CAR RENTAL | 89,805.25 |
| TRAVEL: GROUND TRANSPORTATION | 189,874.17 |
| TRAVEL: LODGING | 344,524.68 |
| TRAVEL: OTHER | 1,960.24 |
| UTILITIES | 28,814.93 |
| UTILITIES - PPV | -78.43 |
| WEB HOSTING | 3,984.38 |
| WIRING INFRASTRUCTURE | 21,704.50 |
Generated Thu May 16 11:14:26 2013