FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



ROMNEY FOR PRESIDENT, INC.

      585 COMMERCIAL ST.
      BOSTON, Massachusetts   02109

FEC Committee ID #: C00431171

Report type: August Monthly

For election on 11/06/2012

This Report is an Amendment

Filed 07/07/2014

PURPOSE SUM
ACCOUNTING SERVICES   890.00
ADVERTISING EXPENSE   100.00
AERIAL ADVERTISING   19,000.00
AUDIO VISUAL SERVICES   258,719.63
AUTO INSURANCE   1,840.00
BANK FEES   37,117.71
BROADBAND SERVICE   15,849.41
BROADBAND SERVICES   773.09
CAMPAIGN PROMOTIONAL ITEMS   171,657.51
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   2,226.04
CONTRIBUTION REFUND   322,812.96
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   841.16
DELIVERY SERVICES   29,922.40
DIGITAL CONSULTING   1,807,491.00
DIRECT MAIL CONSULTING   4,759,222.47
DOMAIN PURCHASE   448.36
DONOR SERVICES   4,149.77
EQUIPMENT RENTAL   5,655.68
EVENT CONSULTING   265,899.89
EVENT ENTERTAINMENT   4,900.00
EVENT PRODUCTION CONSULTING   10,975.00
EVENT REGISTRATION FEE   4,070.00
EVENT SECURITY   11,154.31
EVENT STAGING EXPENSE   11,060.75
FACILITY RENTAL   170.00
FACILITY RENTAL / CATERING SERVICES - PPV   -200.00
FACILITY RENTAL/ CATERING SERVICES   17,053.37
FACILITY RENTAL/CATERING SERVICES   12,685.79
FIELD CONSULTING   40,500.00
FIELD CONSULTING - PPV   -7,333.00
FILE STORAGE   894.93
FILING FEE   10.00
IN-KIND: AUDIO VISUAL SERVICES   787.72
IN-KIND: CAMPAIGN PROMOTIONAL ITEMS   214.00
IN-KIND: DELIVERY SERVICES   278.74
IN-KIND: FACILITY RENTAL/CATERING SERVIC   2,269.63
IN-KIND: MEETING EXPENSE   620.58
IN-KIND: OFFICE SUPPLIES   2,278.59
IN-KIND: OFFICE SUPPLIES AND CAR RENTAL   1,107.15
IN-KIND: PRINTING & DESIGN SERVICES   754.76
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   19,418.47
MERCHANT FEES   412,568.69
MOBILE PHONE EXPENSE   91.83
MOBILE PHONE SERVICE   16,065.34
MOVING EXPENSE   495.56
MOVING SERVICES   2,904.66
OFFICE EQUIPMENT PURCHASE   345,906.90
OFFICE FURNITURE   22,162.22
OFFICE SUPPLIES   106,058.76
ONLINE SUBSCRIPTION   8,913.36
PAYROLL   1,659,102.13
PAYROLL SERVICES/TAXES   436,477.49
PHOTOGRAPHY SERVICES   15,850.24
PLACED MEDIA   15,491,154.65
POLICY CONSULTING   20,000.00
POLLING EXPENSE   881,232.62
POSTAGE   3,387.87
POSTAGE - PPV   -333.30
PRINT ADVERTISING   500.00
PRINTING & DESIGN SERVICES   157,083.89
RECRUITING SERVICES   24,600.00
REGISTERED AGENT FEE   667.76
RENT & UTILITIES   196,853.49
SECURITY SERVICES   81,721.86
SOFTWARE   2,531.91
SOFTWARE SERVICES   2,803.10
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   834.00
TRAVEL   97,737.44
TRAVEL: AIR   1,022,153.37
TRAVEL: AIR (7/19/12)   5,832.28
TRAVEL: AIR (7/20/12)   3,217.93
TRAVEL: CAR RENTAL   104,074.52
TRAVEL: FOOD   5,430.64
TRAVEL: FUEL   1,155.97
TRAVEL: FUEL SURCHARGE   2.77
TRAVEL: GROUND TRANSPORTATION   193,101.36
TRAVEL: LODGING   386,915.66
TRAVEL: OTHER   1,978.94
TRAVEL: RAIL   246.00
UTILITIES   28,919.93
UTILITIES - PPV   -78.43
WEB HOSTING   3,984.38
WIRING INFRASTRUCTURE   21,704.50

Generated Mon Jul 7 16:23:19 2014