DISBURSEMENTS BY PURPOSE
CARSON AMERICA
1800 DIAGONAL ROADSTE 140
ALEXANDRIA, Virginia 22314
FEC Committee ID #: C00573519
Report type: Year-End
This Report is an AmendmentFiled 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