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Federal Election Commission

DISBURSEMENTS BY PURPOSE



BERNIE 2016

      PO Box 905
      Burlington, Vermont   05402

FEC Committee ID #: C00577130

This report contains activity for a Primary Election

Report type: Year-End

This Report is an Amendment

Filed 03/25/2016

PURPOSE SUM
ACCOUNTING SOFTWARE   40,025.00
ACCOUNTING/COMPLIANCE   64,254.84
ADS   12,475.00
ADVERTISING   19,272.79
AIR TRAVEL   612,011.04
AIRFARE   4,395.10
AUTO TRAVEL   80,745.81
AUTO TRAVEL/FUEL   89,516.78
AUTO TRAVEL/PARKING   330.00
BANK FEES   3,887.79
BANK SERVICE CHARGE   35.35
BANK SERVICE CHARGES   5,730.29
BOOKS   444,937.50
CAMPAIGN PARAPHERNALIA   2,865,323.59
CAMPAIGN SUPPORT   5.00
CAR RENTAL   360.30
CATERING   55,322.07
CELL PHONE   8,531.44
CELL PHONES   15,813.52
CLEANING SERVICES/JANITORIAL   210.00
CONSULTING/ACCOUNTING/COMPLIANCE   20,100.95
CONSULTING/BALLOT ACCESS   14,000.00
CONSULTING/DIGITAL   8,000.00
CONSULTING/POLITICAL & RESEARCH   23,265.39
CONSULTING/POLITICAL STRATEGY   8,200.00
CONTRIBUTION   10,544.95
CONTRIBUTION REFUND   368,036.90
CREDIT BALANCE REFUND   813.85
CREDIT CARD PAYMENT   147.67
CREDIT CARD REBATE   -1,358.14
DIGITAL CONSULTING   13,463.53
DIGITAL CONSULTING & AD BUY   5,583,139.08
DIRECT MAIL   99,161.01
EVENT DECOR   303.10
EVENT EXPENSE   46,675.28
EVENT MANAGEMENT FEES   1,790.00
EVENT MUSIC   7,152.00
EVENT PRINTING   169.00
EVENT SECURITY   4,764.39
EVENT SERVICES   3,803.31
EVENT SETUP MANAGEMENT   15,764.88
EVENT SITE RENTAL   297,188.85
EVENT SPACE RENTAL   600.00
EVENT SPONSORSHIP   1,000.00
EVENT SUPPLIES   30,760.15
EVENT TICKETS   202,085.00
EVENT TRANSPORTATION   9,313.76
FILING FEES   21,125.00
FUNDRAISING CONSULTING   2,000.00
GRAPHICS   3,842.80
IN-KIND (ICE CREAM)   1,697.26
INSURANCE   429,990.89
INSURANCE REIMBURSEMENT   1,169.00
INTERNET SERVICES   9,735.96
INTERPRETING SERVICES   8,285.57
JANITORIAL   200.00
JANITORIAL SERVICES   5,358.27
LEGAL SERVICES   90,066.07
LOCK & KEY SERVICES   47.56
LODGING   259,897.09
MAPS   390.00
MEALS   3,526.39
MEDIA ADVERTISING   1,060.00
MEDIA BUY   10,614,681.06
MEDIA CONSULTING   3,200.00
MEDIA PRODUCTION   368,924.46
MEDIA/MARKETING   356.00
MERCHANT BANK FEES   896.19
MERCHANT FEES   1,275,402.45
MILEAGE   3,499.61
MILEAGE REIMBURSEMENT   5,082.49
MOVING SERVICES   552.35
OFFICE SUPLIES   6,274.86
OFFICE SUPPLIES   217,106.10
ORGANIZING/POLITICAL CONSULTING   2,000.00
ORGANIZING/POLITICAL STRATEGY   210.00
PARKING   6,447.50
PAYROLL   2,934,342.03
PAYROLL FEE   51.05
PAYROLL FEES   3,522.65
PAYROLL SERVICES   1,665.47
PAYROLL TAXES   1,083,346.92
PER DIEM   6,566.90
PHONE/INTERNET   9,365.69
PHONES   1,794.25
PHONES/INTERNET   2,556.75
PHOTOGRAPHY   800.00
POLITICAL CONSULTING/RESEARCH   7,200.00
POLITICAL STRATEGY CONSULTING   333,222.66
POLLING   147,000.00
POLLING & STRATEGIC CONSULTING   102,677.35
POSTAGE   110,693.66
POSTAGE/DELIVERY   11,107.67
POSTAGE/PRINTING   35,901.98
POSTAGE/SHIPPING   8,087.35
PREDICTIVE DIALER   65,000.00
PRINT ADS   1,502.07
PRINT MEDIA BUY   11,000.00
PRINTING   551,565.57
PRINTING SERVICES   1,188.56
PRINTING/POSTAGE   109,345.86
PRINTING/SHIPPING   1,225.86
PUBLICATIONS   77.00
RENT   508,456.74
RENTAL EQUIPMENT   1,372.87
RENTALS   4,557.03
RESEARCH   1,842.98
RESEARCH & MEDIA MONITORING   73,314.48
RESEARCH/MEDIA MONITORING   21,986.45
RESEARCH/POLLING   278,089.83
SECURITY   1,620.48
SECURITY SERVICES   384.00
SOFTWARE   26,989.21
SOUND/STAGE/LIGHTING   648,647.46
STAFF REIMBURSEMENT   2,853.99
SUBSCRIPTION   1,085.54
SUPPLIES   2,847.12
TECHNOLOGY SUPPORT   5,000.00
TELCOMMUNICATIONS   100.47
TELECOMMUNICATIONS   4,565.56
TELEPHONE   7,698.29
TELEPHONE CALLS   3,200.96
TELEPHONE/INTERNET   6,539.87
TELEPHONES   138.75
TRAIN TRAVEL   5,025.05
TRANSLATION SERVICES   63,838.90
TRANSPORTATION SERVICES   78,874.00
TRASH/RECYCLING   130.75
TRAVEL   2,497.55
TRAVEL REIMBURSEMENT   20,304.05
TRUCK RENTAL   465.41
UTILITIES   33,284.30
UTILITIES/TRASH   146.50
VENUE   13,874.10
VENUE RENTAL   100.00
VIDEO PRODUCTION   12,063.90
VOTER FILE   365,000.00
VOTER FILE MODELING   114,000.00
VOTER REGISTRATION FORMS   420.00

Generated Fri Mar 25 06:17:05 2016