DISBURSEMENTS BY PURPOSE
FRIENDS OF HERMAN CAIN INC
Post Office Box 2158Stockbridge, Georgia 30281
FEC Committee ID #: C00496067
This report contains activity for a Primary Election This report contains activity for a General Election
Report type: April Quarterly
Filed 04/13/2012
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SERVICES | 785.00 |
| AIRFARE | 22,886.80 |
| BANK FEES | 2,622.64 |
| CAMPAIGN SIGNS | 537.51 |
| CC TRANSACTION FEES | 28,954.04 |
| COMPLIANCE CONSULTING | 5,028.76 |
| COMPLIANCE CONSULTING/POSTAGE/PRINTING | 7,356.79 |
| CREATIVE FEES | 3,525.00 |
| DATABASE SUBSCRIPTION | 600.00 |
| DEBT REPAYMENT- EVENT SUPPLIES | 5,700.00 |
| DEBT REPAYMENT- FUNDRAISING CONSULTING | 100,000.00 |
| DIRECT MAIL | 150.00 |
| DIRECT MAIL PRODUCTION | 76,681.51 |
| E-MARKETING/MEAL REIMBURSEMENT | 572.62 |
| ECONOMIC CONSULTING | 4,900.00 |
| EVENT CATERING | 235.24 |
| EVENT LODGING/CATERING/FACILITY RENTAL | 4,904.61 |
| EVENT PLANNING/SUPPLIES | 713.56 |
| EVENT TRANSPORTATION | 1,530.00 |
| FIELD CONSULTING | 903.28 |
| FUNDRAISING CONSULTING | 2,000.00 |
| LOAN REPAYMENT | 300,000.00 |
| LODGING | 1,544.44 |
| LODGING/TRANSPORTATION/MEALS | 14,779.25 |
| MEDIA PRODUCTION | 99.00 |
| MILEAGE REIMBURSEMENT | 779.28 |
| MILEAGE/GAS/CAR RENTAL REIMBURSEMENT | 801.26 |
| MILEAGE/MEALS/SHIPPING | 895.91 |
| MILEAGE/PHONE REIMBURSEMENT | 173.31 |
| OFFICE EQUIPMENT | 3,764.14 |
| OFFICE EQUIPMENT MOVING | 105.00 |
| OFFICE EQUIPMENT RENTAL | 653.77 |
| OFFICE FURNITURE | 300.00 |
| OFFICE MAINTENANCE | 325.00 |
| OFFICE RENT EXPENSE | 9,000.00 |
| PAYROLL BENEFITS | 883.45 |
| PAYROLL SERVICE FEES | 2,558.00 |
| PAYROLL WITHHOLDING | 15,546.06 |
| PHONE/CONFERENCE CALL SERVICE | 99.95 |
| PRINTING | 5,293.00 |
| PROMOTIONAL ITEMS-SHIRTS | 759.35 |
| REFUND | 1,600.00 |
| REIMBURSE MEAL/GAS/CAR RENTAL/AIRFARE | 1,806.02 |
| REIMBURSEMENT FOR SIGNS | 995.18 |
| SALARY | 80,894.65 |
| SHIPPING | 3,744.31 |
| SOFTWARE | 3,000.00 |
| STAFF HOUSING | 1,200.00 |
| STAFF SALARY | 55,498.52 |
| STAFF SALARY/MILEAGE/GAS REIMBURSEMENT | 1,962.46 |
| TAX PREPARATION | 460.00 |
| TAXES | 669.71 |
| TELEPHONE | 25.00 |
| TELEPHONE/INTERNET SERVICES | 1,452.94 |
| TRANSPORTATION RENTAL | 8,577.10 |
| TRAVEL/MEAL REIMBURSEMENT | 134.68 |
| UTILITIES | 582.70 |
| WEB ADVERTISING | 13,445.51 |
| WEB MAINT./OFFICE EQUIPMENT RENTAL/PHONE | 51,211.03 |
| WEB SERVICES | 405.17 |
Generated Fri Apr 13 17:14:04 2012