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 12/04/2013

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   317,009.80
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 Wed Dec 4 18:18:15 2013