WRellim
Member
- Joined
- Sep 29, 2007
- Messages
- 2,140
Felt this deserved it's own thread... and NOT be shoved into the "Vent" (It is simply public information after all).
http://query.nictusa.com/cgi-bin/dcdev/forms/C00432914/327711/
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
Since the campaign has done very little for major expenditures during the month of March (that we are aware of anyway); i.e. virtually no events, essentially no advertising (other than some minor in Texas that looks like it was paid for in late February), and has trimmed staff substantially (by comparison, January salaries were 227,262.98, and February still included Feb 5th personnel)... can't imagine how it would even be possible for March expenses have been more than $500K.
...which means they OUGHT to be sitting on a cool $5 MILLION (or thereabout).
Question of the day is: Will it be spent on the Presidential campaign? Or will it sit until the convention and then be transfered somewhere else?
http://query.nictusa.com/cgi-bin/dcdev/forms/C00432914/327711/
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
Since the campaign has done very little for major expenditures during the month of March (that we are aware of anyway); i.e. virtually no events, essentially no advertising (other than some minor in Texas that looks like it was paid for in late February), and has trimmed staff substantially (by comparison, January salaries were 227,262.98, and February still included Feb 5th personnel)... can't imagine how it would even be possible for March expenses have been more than $500K.
...which means they OUGHT to be sitting on a cool $5 MILLION (or thereabout).
Question of the day is: Will it be spent on the Presidential campaign? Or will it sit until the convention and then be transfered somewhere else?