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Federal Election Commission

DISBURSEMENTS BY PURPOSE



CARSON AMERICA

      1800 DIAGONAL ROAD
      STE 140
      ALEXANDRIA, Virginia   22314

FEC Committee ID #: C00573519

Report type: February Monthly

This Report is an Amendment

Filed 05/20/2016

PURPOSE SUM
ACCOUNTING CONSULTING   495.00
BALLOT ACCESS CONSULTING   8,000.00
BALLOT ACCESS CONSULTNIG   28,300.00
BALLOT ACCESS FEE   4,500.00
BANK FEE   170.10
BANK FEES   15.14
CATERING   33,078.46
COMPUTER EQUIPMENT   7.00
COMPUTER SERVICE   99.00
COMPUTER SOFTWARE   413.92
CONTRACT LABOR - OPERATIONS/TRAVEL   2,385.00
CONTRACT LABOR- ADMINISTRATIVE SERVICES   600.00
CONTRACT LABOR- ADVANCE SERVICES   28,250.00
CONTRACT LABOR- ADVANCE SERVICES/TRAVEL   19,162.17
CONTRIBUTION REFUND   52,858.31
CREDIT CARD MERCHANT FEE   263,870.69
CREDIT- TRAVEL   -711.80
DATABASE MANAGEMENT SVC   267,635.12
DATABASE MANAGEMENT SVC/WEB SERVICE   533,809.03
DELIVERY   8,355.02
EMAIL BLAST SERVICE   95,353.00
EQUIMENT PURCHASE   8,227.87
EQUIPMENT PURCHASE   7,480.04
EQUIPMENT RENTAL   11,883.10
EVENT ID CALLS   92,673.49
FACILITY RENTAL   14,311.80
FACILITY RENTAL/CATERING   39,634.67
FACILITY RENTAL/CATERING/TRAVEL   14,221.65
FACILITY RENTAL/FOOD/BEVERAGES   7,500.00
FINANCE CONSULTING   95,874.34
FINANCE CONSULTING/TRAVEL   188,955.96
FIOOD/BEVERAGE   4,026.16
FLORAL SERVICE   200.00
FOOD/BEVERAGE   15,379.05
FOOD/BEVERAGES   2,005.55
FUNDRAISING PHONE CALLS   501,940.34
HATS   99.99
INSURANCE   9,716.13
IT SERVICES   20,315.00
LEGAL CONSULTING   115,475.00
LIST RENTAL   46,257.20
MEDIA   1,581,686.21
MEDICAL SUPPLY SERVICE   535.00
MUSICAL ENTERTAINMENT   15,000.00
MUSICAL ENTERTAINMENT RENTAL   495.00
OFFICE CLEANING SERVICE   15.00
OFFICE SUPPLIES   14,431.68
OPERATIONS STRATEGY CONSULTING   23,188.00
PARKING SERVICE   3,340.00
PAYROLL   117,672.76
PAYROLL TAXES/SERVICE   21,437.25
PERSONNEL SERVICE/EQUIPMENT   17,803.84
PHOTOGRAPHY SERVICE   8,606.56
PHOTOS   79.00
POLITICAL STRATEGY CONSULTING   357,559.54
POLITICAL STRATEGY CONSULTING/FOOD/BEVERAGE   2,469.39
POLITICAL STRATEGY CONSULTING/MEDIA   25,640.00
POLITICAL STRATEGY CONSULTING/PER DIEM   2,230.00
POLITICAL STRATEGY CONSULTING/TRAVEL   182,400.65
POLITICAL STRATEGY CONSULTING/TRAVEL- MILEAGE   2,645.90
POLITICAL STRATEGY CONSULTING/TRAVEL/FOOD/BEVERAGE   8,080.04
POSTAGE   202,347.58
PRINTING   1,135.05
PRINTING- BANNERS   261.34
PRINTING- SIGNS   3,177.50
PRINTING/DESIGN/POSTAGE   108,374.00
PRINTING/POSTAGE   210,289.71
RECYCLING SERVICE   90.00
REGISTRATION FEE   2,000.00
RENT   86,631.93
SOFTWARE   159.99
SUBSCRIPTION   11,903.99
TELEPHONE SERVICE   8,818.46
TICKETS   105.00
TRANSPORTATION SERVICE   13,500.00
TRAVEL   459,151.97
TRAVEL- MILEAGE   3,687.84
TRAVEL- MILEAGE/PER DIEM   978.48
TRAVEL- PER DIEM   3,738.18
TRAVEL/FOOD/BEVERAGES   5,404.14
TRAVEL/OFFICE SUPPLIES   131,767.44
TRAVEL/OFFICE SUPPLIES/UTILITIES   1,816.27
UTILITIES   4,096.29
VOTER DATABASE   5,000.00
WEB SERVICE   24,180.32

Generated Fri Aug 26 12:17:55 2016