RON PAUL 2008 PRESIDENTIAL CAMPAIGN COMMITTEE
3461 Washington Blvd Suite 200
Arlington, Virginia 22201
FEC Committee ID #: C00432914
Report type: Year-End
Filed 01/31/2008
PURPOSE SUM
NO PURPOSE WAS SUPPLIED 0.00
2140 5,980.00
ACCOUNTING SERVICES 12,766.00
ADVERTISEMENT 75.00
AIRLINE TRAVEL 380,840.50
AUDIO TAPE DUPLICATION 3,039.28
AUDIO/VISUAL EXPENSES 1,904.25
BALLOT ACCESS COORDINATOR 74,783.08
BOOKS/MAGAZINES 56,960.00
BOOTH RENTAL 1,530.00
BULK MAIL POSTAGE\PROCESSING
BULK MAIL PRINTING/PROCESSING/POSTAGE 4,329,007.44
BULK PRINTING 160,250.28
BULK PRINTING-SLIM JIMS 202,890.00
BUMPER STICKERS/BANNERS 12,425.11
CAMPAIGN BADGES 0.00
CAMPAIGN BUTTONS 59,668.00
CAMPAIGN BUTTONS/STICKERS/ETC 125,910.00
CAMPAIGN CAPS 39,432.00
CAMPAIGN CONTRIBUTION-CITY COUNCIL RACE 259.19
CAMPAIGN SHIRTS 247,442.55
CAMPAIGN SHIRTS/JACKETS 25,528.00
CAMPAIGN SHIRTS/JACKETS/BANDS 12,350.00
CATERING 34,724.68
CAUCUS FILE 32,458.00
CLEANING EXPENSE 1,800.00
COMMITTEE MEMBER HANDBOOK 10,000.00
COMPUTER ACCESS SERVICE 49.90
COMPUTER SUPPLIES 193.00
COMPUTER SUPPLIES/EXPENSE 30,777.95
CONSULTING-POLITICAL FIELD WORK 320,851.92
CONTRIBUTION REFUND 80,699.08
CONVENTION/CAUCUS RESEARCH 12,281.25
COPY PRODUCTION 174.89
CREDIT CARD CONTRIBUTIONS PROCESSING FEE 483,249.47
CREDIT CARD PAYMENT 83,578.41
ELECTION MAPS 88.00
EMAIL SERVICES 15,375.42
ENTERTAINMENT 1,500.00
EVENT TABLE RESERVATION 4,650.00
FILING FEE 40,125.00
FLAGS 577.32
FLOWERS 51.97
FOOD EXPENSE 12,805.45
FRAMING 643.27
FREIGHT 206,369.07
FREIGHT/SHIPPING EXPENSES 220,911.91
FUNDRAISING COMMISSION 122.25
GASOLINE 6,321.73
GENERAL POSTAGE EXPENSE 11,245.51
GIFT ITEM 565.18
GRAPHIC DESIGN/ARTWORK 500.00
HONORARIUM 500.00
IN-KIND: BANNER/DISPLAY, DVD 256.63
IN-KIND: CATERING 368.23
IN-KIND: DUPLICATOR/MAIL SUPPLIES 1,675.00
IN-KIND: FOOD FOR EVENT 944.15
IN-KIND: HOTEL ACCOMODATIONS 1,000.00
INSURANCE EXPENSE 1,634.13
LEGAL FEES 1,603.50
LICENSE FEE 343.00
LIST RENTAL/PURCHASE 220,046.04
MAINTENANCE 300.00
MEDIA EXPENSE 4,359.03
MILEAGE EXPENSE 7,365.78
NEWSPAPER ADS 766.20
NEWSWIRE EXPENSES 675.00
OFFICE SUPPLIES 21,543.08
PARKING EXPENSE 1,850.80
PAYROLL PROCESSING FEES 223.20
PAYROLL TAX EXPENSE 394,600.75
PETITION COORDINATION 10,000.00
PETITIONER 1,696.00
PHOTO SHOOT 5,086.00
POLITICAL FIELD COORDINATOR 27,000.00
POLLING EXPENSE 47,500.00
PRINT ADVERTISING 81,980.87
PRINTING - CAMPAIGN FLYERS 17,503.00
PRINTING - PUSH CARDS 26,000.00
PRINTING-CAMPAIGN BROCHURES 56,233.00
PRINTING-FUNDRAISING LETTER 11,187.64
PROGRAM ADVERTISEMENT 435.00
RADIO SPOT EXPENSE 3,092,519.89
REIMBURSE FOOD EXPENSE 839.87
REIMBURSE OFFICE SUPPLIES 1,493.81
REIMBURSE PARKING EXPENSE 28.00
REIMBURSE PHONE EXPENSE 2,116.90
REIMBURSE POSTAGE EXPENSE 245.24
REIMBURSE TRAVEL EXPENSE 6,115.51
REIMBURSEMENT EXPENSES 328,504.73
RENT EXPENSE 81,872.63
SALARIES 532,929.25
SECURITY ACCOMODATIONS 10,690.95
SERVICE CHARGE 845.00
SIGNS/SIGN SUPPLIES 451,796.19
SOFTWARE MAINTENANCE 1,478.00
SOUND SYSTEM RENTAL/EXPENSES 900.00
SPEAKING FEES 5,000.00
SPONSORSHIP 4,500.00
STRAW POLL TICKETS 2,250.00
SUPPLIES 1,221.82
TELECOMMUNICATIONS 1,514,587.03
TELEPHONE EXPENSE 46,800.57
TELEVISION SPOT EXPENSE 906,702.32
TELEVISION SPOT EXPENSE/PRODUCTION 2,192,292.56
TRAVEL EXPENSE 11,987.14
TRAVEL-CAR RENTAL 11,160.29
TRAVEL-HOTEL ACCOMODATIONS 93,714.69
TRAVEL-TAXI EXPENSE 437.35
UTILITIES 1,110.15
VIDEO/DVD PROCESSING 8,143.95
VIRGINIA PAYROLL TAX WITHHELD 2,683.45
VIRGINIA UNEMPLOYMENT TAX 3,936.07
VOLUNTEER FOOD CARDS 36,335.95
VOTER FILE LISTS 5,000.00
VOTER REGISTRATION FORMS 40.00
WEB DESIGN/HOSTING/MAINT 76,789.60
WORKSHOP FEE 475.00
WRITING CONSULTANT 500.00
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