FEC Seal
Federal Election Commission

DISBURSEMENTS BY PURPOSE



HILLARY FOR AMERICA

      P.O. Box 5256
      New York, New York   10185

FEC Committee ID #: C00575795

This report contains activity for a Primary Election

Report type: April Monthly

This Report is an Amendment

Filed 07/05/2016

PURPOSE SUM
ACCOUNTING SERVICES   26,656.64
AUDIO VISUAL SERVICES   146,733.64
AUDIO VISUAL SERVICES; CREDIT   -174.74
BALLOT FEES   2,500.00
BANK FEES   1,876.98
CATERING, FOOD & BEVERAGES   92,615.82
CLEANING SERVICES   858.98
COMMUNICATIONS CONSULTING   3,664.07
COMPLIANCE CONSULTING   7,000.00
COMPUTER EQUIPMENT   68,691.90
CONTRIBUTION REFUND   247,128.44
CREDIT CARD PROCESSING FEES   3,025.25
DATABASE SERVICES   9,087.50
DATABASE SUBSCRIPTION   22,592.29
DIGITAL ADVERTISING   30.19
DIGITAL CONSULTING   58,584.54
DIGITAL SERVICES   450.00
DIRECT MAIL   987,621.72
DIRECT MARKETING   11,030.25
DISGORGEMENT OF ANONYMOUS CONTRIBUTIONS   6.00
E-MAIL SERVICES   3,000.00
EMPLOYEE BENEFITS   105,759.87
ENTERTAINMENT   2,500.00
EQUIPMENT RENTAL   62,048.03
EVENT PLANNING SERVICES   4,657.48
EVENT PRODUCTION   1,285,421.78
EVENT REGISTRATION   2,750.00
EVENT SECURITY   4,987.23
EVENT SUPPLIES   9,231.13
EVENT SUPPLIES; CREDIT   -267.03
FUEL COSTS   25,913.08
FUNDRAISING CONSULTING   7,040.00
GOTV SUPPLIES   21,190.00
IMAGES   391.59
INSURANCE   360,779.75
INTERPRETING SERVICES   2,850.60
LEGAL SERVICES   65,000.00
MEDIA BUY   12,297,177.76
MEDIA CONSULTING   68,000.00
MEDIA PRODUCTION   452,240.22
MERCHANDISE   400.00
MERCHANDISE FULFILLMENT   41,465.35
MOVING SERVICES   6,693.68
NEWSPAPER   10.50
OFFICE FURNITURE   345.32
OFFICE FURNITURE; CREDIT   -388.72
OFFICE SECURITY   16,105.88
OFFICE SUPPLIES   40,886.18
OFFICE SUPPLIES; CREDIT   -61.40
ONLINE ADVERTISING   1,567,000.00
ONLINE FUNDRAISING   175.00
ORGANIZING SERVICES   317,370.00
PARKING   17,312.63
PAYROLL   2,706,777.85
PAYROLL & BENEFITS   128,271.18
PAYROLL FEES   5,574.05
PAYROLL PROCESSING FEES   21,978.85
PAYROLL TAXES   1,459,759.65
PHONE   45,030.00
PHONE SERVICES   125,000.87
PHOTOGRAPHY SERVICES   7,655.07
PHOTOGRAPHY/VIDEO EQUIPMENT   4,992.72
POLLING   598,823.13
POSTAGE   13,338.57
PRINT ADVERTISING   59,608.33
PRINTING   330,806.78
PRINTING & DESIGN SERVICES   3,490.39
PRINTING; FEDERALLY PERMISSIBLE FUNDS   300.00
REGISTRATION FEES   4,051.72
RENT   357,810.89
RENT; FEDERALLY PERMISSIBLE FUNDS   1,000.00
REVENUE PROCESSING FEES   596,279.75
REVENUE PROCESSING FEES; CREDIT   -771.70
SHIPPING   9,719.53
SOFTWARE   10,922.05
SOFTWARE; CREDIT   -64,397.70
STORAGE   731.55
STRATEGIC CONSULTING   150,000.00
SUBSCRIPTION   3,522.28
TECHNOLOGY CONSULTING   5,000.00
TECHNOLOGY SERVICES   83,641.94
TRANSCRIBING SERVICES   473.81
TRANSCRIPTION SERVICES   18,197.25
TRANSPORTATION   4,867.87
TRANSPORTATION, FEDERALLY PERMISSIBLE FUNDS   315.00
TRANSPORTATION; CREDIT   -671.61
TRAVEL   3,080,325.82
TRAVEL AND SUBSISTENCE   98,120.57
TRAVEL; CREDIT   -10,215.67
UTILITIES   35,811.60
UTILITIES; CREDIT   160.16
VENUE   257,431.86
VENUE, CATERING, FOOD & BEVERAGES   2,676.98
VENUE; CREDIT   -323.00
VIDEOGRAPHY SERVICES   12,742.00
VOIDED REFUND CHECK - REISSUED 3/30/16   -5.00

Generated Fri Aug 26 18:31:11 2016