FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



OBAMA FOR AMERICA

      PO Box 8102
      Chicago, Illinois   60680

FEC Committee ID #: C00431445

This report contains activity for a Primary Election

Report type: September Monthly

For election on 11/06/2012

This Report is an Amendment

Filed 12/12/2013

PURPOSE SUM
BANK CHARGES/FEES   15,647.84
CAMPAIGN STORE MERCHANDISE   2,679.46
CATERING/FACILITIES   19,148.49
CHARGEBACK   23,379.00
COMPUTER EQUIPMENT   110,734.75
COMPUTER SOFTWARE   27,330.63
CONFERENCE AND TRAINING FEES   396.44
CONFERENCE FEES   16,000.00
CONS./ACCT.SERV.   3,050.00
CONS./FUNDRAISING REIMBURSEMENT   4,022.75
CONS./PROF.SERV. FUNDRAISING   11,500.00
CONS./PROF.SERV. RESEARCH   2,830.33
CONTRIBUTION REFUND   402,815.94
CREDIT CARD FEES   1,059,342.54
DECORATIONS   40,336.94
DELIVERY   7,177.52
DISGORGEMENT   500.33
DOMAIN WEBSITES   8,750.00
EQUIPMENT IN-KIND   260.00
EQUIPMENT MAINTENANCE   5,372.19
EQUIPMENT RENTAL   927.44
EVENT PLANNING SERV.   26,500.00
EVENT PLANNING SERVICES   56,606.37
EVENT SITE RENTAL   268,843.86
EVENT SITE RENTAL IN-KIND   200.00
EVENT SITE SUPPLIES   705.64
FUEL COSTS   14,246.22
INSURANCE   142,721.34
INTERNET   146.77
INTERPRETING SERVICE   3,768.41
LEGAL SERVICES   290,885.69
LICENSE FEES   1,496.50
MEDIA BUY   65,168,350.14
MEDIA CONSULTING   125,500.00
MEDIA PRODUCTION   986,105.59
OFFICE SUPPLIES   26,652.38
OFFICE SUPPLIES IN-KIND   2,564.20
ON-LINE ADVERTISING   2,513,561.51
PARKING   325.00
PAYROLL   3,068,570.97
PAYROLL PROCESSING FEE   -250.61
PAYROLL TAXES   1,297,060.06
PHOTOGRAPHY   1,236.35
POLLING   671,867.58
POSTAGE   743,324.91
PRINTING   1,642,031.70
PRINTING IN-KIND   272.49
PUBLICATIONS/ SUBSCRIPTIONS   10,804.00
RENT   3,000.00
RENT/OCCUPANCY   181,110.35
RENT/OCCUPANCY IN-KIND   8,830.00
REVENUE PROCESSING FEES   138,518.20
SECURITY   12,107.43
SECURITY DEPOSIT   500.00
STAFF AND BENEFITS IN-KIND   0.00
STAGING, SOUND, LIGHTING   1,704,935.69
STATE & LOCAL TAXES & FEES   34.85
STORAGE   108.75
STRATEGIC CONSULTING SERVICES   107,626.50
TAXES   631.34
TECHNOLOGY CONSULTING   133,477.75
TECHNOLOGY SERVICES   6,301.32
TELEMARKETING   760,146.61
TELEPHONE   273,820.60
TELEPHONE IN-KIND   960.28
TEXT MESSAGES   44,620.18
TRAVEL AGENCY FEES   7,247.00
TRAVEL/LODGING   1,383,451.73
UTILITIES   19,768.74
VIDEO PRODUCTION   2,169.00
WAGE GARNISHMENT   682.85
WEB SITE HOSTING   84,603.68

Generated Thu Dec 12 14:00:23 2013