VoteForRonPaul
Member
- Joined
- Jan 4, 2008
- Messages
- 1,052
Okay guys I am renewing my challenge to the people who voted that they trust the campaign and I am asking them to deliver our voices through their trusted campaign to Ron Paul and bring us his response. We demand a change of this inefficient campaign!And now I am asking those people who voted that they trust this campaign to prove to us that their campaign is worthy of trust by sending our voices of "demanding a change" to Ron Paul through their so called trusted campaign. And if you cannot do this then this would be another proof added to why a large number of RP's supporters do not trust this campaign!
1. Ron Paul 2008 Presidential Campaign Committee
3461 Washington Blvd Suite 200
Arlington, Virginia 22201
2. FEC Committee ID #: C00432914
4. Report Type = MAR MONTHLY
5. Covering Period 02/01/2008 Through 02/29/2008
6. Cash on Hand at BEGINNING of the Reporting Period...... 6,002,188.18
7. Total Receipts This Period............................. 1,818,999.54
8. Subtotal (6 + 7)....................................... 7,821,187.72
9. Total Disbursements This Period........................ 2,251,023.09
10. Cash on Hand at CLOSE of the Reporting Period......... 5,570,164.63
11. Debts and Obligations Owed TO the Committee........... 0.00
12. Debts and Obligations Owed BY the Committee........... 0.00
13. Expenditures Subject To Limitation.................... 0.00
14. NET Contributions (Other than Loans).................. 34,157,697.94
15. NET Operating Expenditures............................ 28,735,134.35
3461 Washington Blvd Suite 200
Arlington, Virginia 22201
2. FEC Committee ID #: C00432914
4. Report Type = MAR MONTHLY
5. Covering Period 02/01/2008 Through 02/29/2008
6. Cash on Hand at BEGINNING of the Reporting Period...... 6,002,188.18
7. Total Receipts This Period............................. 1,818,999.54
8. Subtotal (6 + 7)....................................... 7,821,187.72
9. Total Disbursements This Period........................ 2,251,023.09
10. Cash on Hand at CLOSE of the Reporting Period......... 5,570,164.63
11. Debts and Obligations Owed TO the Committee........... 0.00
12. Debts and Obligations Owed BY the Committee........... 0.00
13. Expenditures Subject To Limitation.................... 0.00
14. NET Contributions (Other than Loans).................. 34,157,697.94
15. NET Operating Expenditures............................ 28,735,134.35
RPPCC Still had $5.5 MILLION on hand as of 2/29.
Here's a breakdown of major expenses (categories over $10K) for FEBRUARY:
Television Spot Expense/Production............... 559,195.00
Telecommunications............................... 290,586.22
Reimbursement Expenses........................... 215,152.61
Freight/Shipping Expenses........................ 165,676.47
Salaries......................................... 161,427.52
Payroll Tax Expense.............................. 161,320.07
Credit Card Contributions Processing Fee......... 148,527.50
Airline Travel................................... 91,979.99
Consulting-Political Field Work.................. 82,374.74
Bulk Mail Printing/Processing/Postage............ 77,504.40
Print Advertising................................ 50,000.00
Travel-Hotel Accomodations....................... 45,369.61
Petition Coordination............................ 43,433.61
Signs/Sign Supplies.............................. 42,595.47
Books/Magazines.................................. 40,000.00
Rent Expense..................................... 31,588.32
Ballot Access Coordinator........................ 27,633.43
Petitioner....................................... 24,849.75
Travel-Car Rental................................ 24,419.13
Food Expense..................................... 22,004.86
Telephone Expense................................ 21,902.43
Mileage Expense.................................. 16,045.48
Catering......................................... 15,342.53
Political Field Work............................. 14,127.00
Office Supplies.................................. 13,031.57
Media Expense.................................... 13,009.14
Accounting Services.............................. 10,833.45
Radio Spot Expense............................... 10,288.60
Credit Card Payment.............................. 10,004.52