FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



MARCO RUBIO FOR PRESIDENT

      PO BOX 140420
      MIAMI, Florida   33114

FEC Committee ID #: C00458844

Report type: February Monthly


Filed 02/20/2016

PURPOSE SUM
AIRFARE   115,589.49
AIRFARE-CREDIT   -2,427.65
BALLOT ACCESS   16,212.87
BANK FEES   161.00
CAR RENTAL   57,229.85
CATERING   66,463.56
CELL PHONE   358.71
CLEANING SERVICE   500.00
COMMUNICATIONS CONSULTING/TRAVEL   61,466.16
COMMUNICATIONS SERVICES   272.29
COMPLIANCE CONSULTING   10,093.21
DATA MANAGEMENT   87,547.02
DIGITAL PRODUCTION   3,485.00
DIRECT MAIL PRODUCTION   69,717.58
E-MAIL SERVICE   85.00
EARMARK FEES   195.76
EMAIL SERVICE   484.00
EMAIL SERVICE-CREDIT   -220.00
EQUIPMENT PURCHASE   7,400.00
EVENT EQUIPMENT RENTAL   117,177.52
EVENT FEES   3,886.00
EVENT PHOTOGRAPHY   17,965.85
EVENT PRODUCTION   10,041.00
EVENT SUPPLIES   59.92
FOOD AND BEVERAGE   300.02
FOOD/BEVERAGE   71,811.00
FOOD/BEVERAGE-CREDIT   -631.80
FUEL   885.67
FUNDRAISING CONSULTING   185,801.17
FUNDRAISING CONSULTING/TRAVEL   1,750.32
INTERNET   3,265.70
LEGAL FEES   28,845.00
LODGING   143,894.51
LODGING-CREDIT   -1,857.25
MEDIA BUY   6,241,517.86
MEDIA PRODUCTION   4,334.50
MERCHANT FEES   15,789.60
MILEAGE   5,597.85
OFFICE MAINTENANCE   382.53
OFFICE SUPPLIES   43,388.64
OFFICE SUPPLIES-CREDIT   -4,283.41
ONLINE FUNDRAISING SERVICES   281,216.44
ONLINE PROCESSING   53,888.89
PARKING   1,283.89
PARKING-NO ITEMIZATION REQUIRED   49.00
PAYROLL TAXES/HEALTHCARE/PAYROLL SERVICE   174,473.45
PER DIEM   15,551.64
PHONES   770.90
PHOTOS   93.95
POLLING   165,990.00
POSTAGE   10,365.20
PRINTING   54,033.75
REFUND OF CONTRIBUTION   29,794.40
RENT   335,487.75
RESEARCH   602.77
SALARY   257,195.45
SECURITY   15,182.37
SECURITY SYSTEM   133.25
SEE MEMO   139.23
SEE MEMOS   586.87
SHIPPING   33,776.72
SITE RENTAL   37,680.56
SOFTWARE   2,742.68
STORAGE UNIT RENTAL   359.96
STRATEGIC CONSULTING   307,183.91
STRATEGIC CONSULTING/TRAVEL   56,024.20
TELEMARKETING   279,667.72
TOLLS   215.64
TRANSPORTATION   6,980.47
TRAVEL   625,288.48
TRAVEL CREDIT   -121.00
TRAVEL-NO ITEMIZATION REQUIRED   353.00
TSHIRTS/BUMPER STICKERS/SIGNS   27,901.57
UTILITIES   2,362.91
VALET SERVICE   12,552.95
VENDOR CREDIT   -856.71
WEB CONSULTING   42,978.02
WEB SERVICES   4,653.78
WEB/DIGITAL CONSULTING   45,500.00

Generated Fri Aug 26 07:40:00 2016