FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



KUCINICH FOR PRESIDENT 2008

      550 E. Walnut St
      Columbus, Ohio   43215

FEC Committee ID #: C00430975

This report contains activity for a Primary Election

Report type: Year-End

This Report is an Amendment

Filed 01/31/2011

PURPOSE SUM
AD   750.00
ALARM   167.76
AUTOMOBILE PURCHASE   3,500.00
BANK FEE   84.37
BOOKS   612.99
CAMPAIGN MANAGEMENT   80,830.53
CAMPAIGN MERCHANDISE   139,919.82
CAMPIAGN MANAGEMENT   6,666.50
CANVASSING SERVICES   745.92
CANVASSING SUPPLIES/CATERING   56.65
CATERING   2,074.63
CATERING/EVENT SUPPLIES   185.14
COMMUNICATIONS CONSULTING   150,093.90
CONTRIBUTION   5,000.00
DATABASE SERVICES   2,000.00
DELIVERY SERVICE   8,240.51
DONATION   100.00
EQUIPMENT RENTAL   2,400.00
EVENT EXPENSES   450.00
EVENT HOSTING   32.00
EVENT PRODUCTION   750.00
EVENT SUPPLIES   21.85
EVENT SUPPLIES/CATERING   496.06
EVENT TABLE FEES   125.00
EVENT TICKETS   5,000.00
FACILITIES RENTAL   675.81
FACILITY RENTAL   3,262.00
FIELD CONSULTING   44,141.64
FIELD STAFF   72,145.82
FILING FEE   21,625.00
FUNDRAISING SERVICES   227,275.15
FURNISHINGS   792.82
GIFT CERTIFICATES   4,036.00
INSURANCE   1,442.00
INTERN STIPEND   26,479.36
INTERNET HOSTING   4,200.00
INTERNET SERVICE   1,926.21
IT CONSULTING   120,511.47
IT SERVICES   201.98
IT SUPPORT   14,780.00
LEGAL SERVICES   38,612.96
LODGING   41,010.15
MARKETING/ADVERTISING CONSULTING   2,100.00
MEAL EXPENSE   5,662.20
MEDIA   85,029.97
MEDIA CONSULTING   3,600.00
MEDIA PRODUCTION   46,259.50
MEDIA SUPPLIES   452.54
MERCHANT FEE   33,223.22
MERCHANT FFEE   5,232.85
OFFICE EQUIPMENT   29,849.10
OFFICE EQUIPMENT RENTAL   1,608.26
OFFICE MAINTENANCE   20.00
OFFICE RENT   17,010.33
OFFICE SUPPLIES   15,164.85
OFFICE SUPPLIES/POSTAGE   311.26
OFFICE SUPPLIES/TRAVEL   466.52
OFFICE SUPPORT   74,935.00
OFFICE SUPPPLIES   19.00
PAYROLL SERVICE   576.55
PERFORMANCE FEE   3,000.00
POSTAGE   7,075.68
POSTAGE/TRAVEL/OFFICE SUPPLIES   429.26
PRESS SERVICES   7,650.00
PRINTING   22,221.17
REFUND OF CONTRIBUTION   1,775.00
RENT   30,920.00
REQUESETED   1,750.00
SECURITY   1,500.00
SECURITY DEPOSIT   1,000.00
SERVICE FEE   3,875.63
SOFTWARE   1,279.84
STAFF RETREAT   2,518.00
STRATEGIC CONSULTING   49,569.84
TELEPHONE SERVICE   22,431.87
TELEVISION SERVICE   138.37
TRAVE   1,103.20
TRAVEL   183,383.26
TRAVEL/MEAL EXPENSE   248.99
TRAVEL/OFFICE SUPPLIES/POSTAGE   2,576.55
TRAVEL/TELEPHONE SERVICE   271.15
UTILITIES   7,493.14
VIDEO EQUIPMENT   138.47
VOTER FILE   19,875.00
WATER   43.18
WEB HOSTING   21,985.13

Generated Mon Jan 31 18:15:40 2011