FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



CARSON AMERICA

      1800 DIAGONAL ROAD
      STE 140
      ALEXANDRIA, Virginia   22314

FEC Committee ID #: C00573519

Report type: Year-End

This Report is an Amendment

Filed 03/28/2016

PURPOSE SUM
ACCOUNTING CONSULTING   29,119.84
ADVANCE STRATEGY CONSULTING   18,286.87
ADVANCE STRATEGY CONSULTING/TRAVEL   6,936.25
AUDIO/VISUAL   5,000.00
BALLOONS   50.14
BALLOT ACCESS FEE   147,845.00
BANK FEE   3,773.84
BOOKS   75.24
BUS TOUR   40.00
BUS TOUR SUPPLIES   74.16
CATERING   24,353.30
CD PRODUCTIION   300.00
CD PRODUCTION   220.00
CLEANING SERVICE   37.10
COLLATERAL MATERIAL - FLAGS   745.63
COLLATERAL MATERIAL- HATS   135,661.44
COLLATERAL MATERIAL- SHIRTS/HATS/STICKERS   538,230.97
COLLATERAL MATERIAL- STICKERS   54,889.70
COLLATERAL MATERIAL- WRIST BANDS   31,790.00
COLLATERAL MATERIALS SHIRTS   2,466.62
COLLATERAL MATERIALS- JACKETS   381.25
COLLATERAL MATERIALS- PINS/LANYARDS   5,795.00
COLLATERAL MATERIALS- POSTERS   319.54
COLLATERAL MATERIALS- SIGNS   25,649.15
COLLATERAL MATERIALS- SIGNS/BUTTONS   3,177.50
COLLATERAL MATERIALS- TIES   58.30
COLLATERAL MATERIIALS- PINS/BUTTONS   514.57
COMPLIANCE CONSULTING   20,000.00
COMPUTER   4,096.85
COMPUTER REPAIR   90.00
COMPUTER SERVICE   4,804.97
COMPUTER SOFTWARE   4,497.67
CONTRACT LABOR - ADMINISTRATION SERVICES   14,064.00
CONTRACT LABOR - ADMINISTRATIVE SERVICES   3,200.00
CONTRACT LABOR - ADVANCE SERVICES   20,000.00
CONTRACT LABOR - ADVANCE SERVICES/TRAVEL   6,316.63
CONTRACT LABOR - OPERATIONS CONSULTING   3,000.00
CONTRACT LABOR - OPERATIONS CONSULTING/TRAVEL   9,158.37
CONTRACT LABOR- DESIGN SERVICE   9,250.00
CONTRACT LABOR- EDITING SERVICES   904.98
CONTRACT LABOR- OPERATIONS CONSULTING   47,518.77
CONTRIBUTION REFUND   183,088.19
CREDIT CARD MERCHANT FEE   558,500.35
CREDIT CARD MERCHANT FEE/LIST RENTAL   2,543.73
CREDIT- EQUIPMENT PURCHASE   -172.54
CREDIT- FACILITY RENTAL   -1,865.00
CREDIT- FOOD/BEVERAGE   -156.74
CREDIT- FOOD/BEVERAGES   -69.88
CREDIT- OFFICE SUPPLIES   -287.69
CREDIT- PERSONNEL SERVICE   -1,015.60
CREDIT- PHOTOS   -239.00
CREDIT- TRAVEL   -7,479.53
DATABASE MANAGEMENT SERVICE   961,372.65
DATABASE MANAGEMENT SERVICE/WEB SERVICE   41,424.92
DEBATE PARTY   119.96
DEBATE PREP   3,614.49
DEBATE TRAVEL   8,481.38
DELIVERY   15,134.80
DESIGN CONSULTING   1,800.00
DIGITAL CONSULTING   1,275.00
DIGITAL MEDIA CONSULTING   5,300.13
DIGITAL MEDIA/WEB SERVICE   4,560,254.72
EQUIPMENT PURCHASE   11,868.05
EQUIPMENT RENTAL   47,204.67
EQUIPMENT RENTAL/STAGING/LIGHTING   10,422.40
EQUIPMENT REPAIR   330.60
EVENT   600.00
EVENT FOOD/BEVERAGE   2,503.44
FACILITY RENTAL   48,448.92
FACILITY RENTAL/CATERING   18,819.19
FACILITY RENTAL/CATERING/TRAVEL   53,038.65
FACILITY RENTAL/EQUIPMENT RENTAL   40,624.41
FACILITY RENTAL/FOOD/BEVERAGES   10,995.07
FAILITY RENTAL/CATERING   6,949.20
FINANCE CONSULTING   185,113.00
FINANCE CONSULTING/TRAVEL   147,145.85
FLORAL SERVICE   194.76
FLROAL SERVICE   35.80
FOOD/BEVERAGE   38,069.83
FOOD/BEVERAGES   5,647.96
FUNDRAISING EVENT   5,089.83
FUNDRAISING PHONE CALLS   2,394,745.08
FURNITURE PURCHASE   1,714.00
FURNITURE RENTAL   3,862.12
IN-KIND CONTRIBUTION   12,332.05
INSURANCE   19,432.25
LEGAL CONSULTING   160,410.00
LEGAL FEES   986.00
LICENSE FEE   11,675.00
LIST RENTAL   844,234.52
MEDIA   3,224,599.87
MEETING FOOD/BEVERAGE   640.00
MUSIC SOFTWARE   80.00
OFFICE SUPLIES   305.40
OFFICE SUPPLIES   21,515.52
OFFICES SUPPLIES   43.11
PARKING   7,954.80
PAYROLL   250,012.37
PAYROLL TAXES/SERVICE   48,094.23
PERSONNEL SERVICE/EQUIPMENT   39,482.16
PERSONNEL SERVICE/FOOD/BEVERAGES   1,812.66
PHOTO PURCHASE   4,991.70
PHOTOGRAPHY FOR EVENT   775.00
PHOTOGRAPHY SERVICE   5,399.77
PHOTOGRAPHY SERVICE/TRAVEL   4,575.68
PHOTOGRAPY FOR EVENT   1,012.50
POLITICAL STRATEGY CONSULTING   581,436.01
POLITICAL STRATEGY CONSULTING/MILEAGE   27,342.40
POLITICAL STRATEGY CONSULTING/MILEAGE/PER DIEM   17,938.31
POLITICAL STRATEGY CONSULTING/PARKING   5,432.00
POLITICAL STRATEGY CONSULTING/PER DIEM   15,433.05
POLITICAL STRATEGY CONSULTING/RENT   4,875.26
POLITICAL STRATEGY CONSULTING/TRAVEL   483,593.73
POLITICAL STRATGEY CONSULTING   79,408.43
POLITICAL STRATGEY CONSULTING/TRAVEL   6,771.28
POSTAGE   2,987,466.41
POSTAGE/PRINTING   2,425,745.16
PRINTING   3,961.58
PRINTING- PALM CARDS   194.36
PRINTING/POSTAGE   1,894,301.09
PRODUCTION OF VIDEO   55.00
RECYCLING SERVICE   120.00
REGISTRATION FEE   2,055.17
RENT   104,919.62
SOFTWARE PURCHASE   64,039.98
SUBSCRIPTION   350.00
SUBSCRIPTIONS   35,531.51
TELEPHONE   8,203.90
TELEPHONE SERVICE   17,161.57
TOYS   506.95
TRANSCRIPTION SVC   247.50
TRANSPORTATION SERVICE   19,159.45
TRAVE   5.00
TRAVEL   1,843,322.32
TRAVEL BUS TOUR   138.34
TRAVEL- MILEAGE/PER DIEM   7,605.77
TRAVEL/EVENT MANAGEMENT/OFFICE SUPPLIES   125,109.82
TRAVEL/FACILITY RENTAL   4,772.77
UTILITIES   6,543.84
UTILITIES POWER   203.50
VIDEO EDITING   1,139.40
WEB SERVICE   1,286,460.65
WEBSITE/TELEPHONE INTEGRATION   4,500.00

Generated Mon Mar 28 19:03:20 2016