DISBURSEMENTS BY PURPOSE
OBAMA FOR AMERICA
PO Box 8102Chicago, Illinois 60680
FEC Committee ID #: C00431445
This report contains activity for a Primary Election
Report type: September Monthly
For election on 11/06/2012Filed 09/20/2012
| 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 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 |
| PER DIEM | 56,606.37 |
| 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 | 181,219.10 |
| RENT/OCCUPANCY IN-KIND | 6,430.00 |
| 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 |
| 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 Sep 20 21:49:22 2012