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Federal Election Commission

DISBURSEMENTS BY PURPOSE



BERNIE 2016

      PO Box 905
      Burlington, Vermont   05402

FEC Committee ID #: C00577130

Report type: April Monthly

This Report is an Amendment

Filed 06/14/2016

PURPOSE SUM
ACCOUNTING/COMPLIANCE   15,000.00
ACCOUNTING/COMPLIANCE SOFTWARE   24,075.00
ADVERTISING   280,498.99
AIR TAVEL   254.10
AIR TRAVEL   2,589,306.91
AUTO TRAVEL   363,339.29
AUTO TRAVEL/FUEL   119.49
BANK SERVICE CHARGE   10.00
BANK SERVICE CHARGES   30.00
CAMPAIGN PARAPHERNALIA   600,855.95
CANVASSING   171,817.37
CARBON OFFSETS   10,467.00
CATERING   49,705.48
CELL PHONES   66,295.54
CHAUFFER SERVICES   600.00
CLEANING SERVICES/JANITORIAL   320.00
CONSULTING/DIGITAL   16,661.45
CONTRIBUTION   500.00
CONTRIBUTION REFUND   699,972.79
CREDIT CARD REBATE   -29,164.45
DATA SERVICES   4,252.64
DIGITAL CONSULTING & AD BUY   3,796,046.05
DIRECT MAIL   404,875.94
DIRECT MAIL PROCESSING   26,436.65
EVENT ADVERTISING   800.00
EVENT ELECTRICAL SERVICES   14,000.00
EVENT ENTERTAINMENT   7,136.00
EVENT FEE   575.00
EVENT FIRST AID SERVICES   375.00
EVENT PLANNING SERVICES   3,000.00
EVENT SECURITY   2,420.71
EVENT SETUP MANAGEMENT   12,762.96
EVENT SITE RENTAL   1,188,179.46
EVENT SITE RENTAL/SECURITY   24,259.00
EVENT SUPPLIES   2,323.18
EVENT TICKETS   750.00
EVENT TICKETS & ADVERTISING   6,250.00
FILING FEES   6,250.00
FIRE/EMS SERVICES   1,260.00
FURNITURE RENTAL   1,056.30
GOTV PHONE BANKING/CANVASSING   38,000.00
GRAPHIC DESIGN   490.00
GRAPHIC DESIGN SERVICES   1,375.00
GRASSROOTS TRAINING SERVICES   6,404.29
HEALTH CARE REIMBURSEMENT   180.00
INSURANCE   296,407.59
INTERNET SERVICES   9,299.51
INTERPRETING SERVICES   12,945.24
JANITORIAL SERVICES   2,635.05
LEGAL FEES   77,823.31
LODGING   201,015.80
MEDIA BUY   19,734,142.52
MEDIA BUYS   18,710.84
MEDICAL SERVICES   4,265.53
MERCHANT BANK FEES   8,199.65
MERCHANT FEES   1,679,662.10
MERCHANT FEES REBATE   -4,000.65
MILEAGE REIMBURSEMENT   25,811.34
MOVING SERVICES   25,345.41
OFFICE EQUIPMENT LEASE   10,498.70
OFFICE SUPPLIES   71,426.38
OFFICE TRASH REMOVAL/RECYCLING   130.75
PARKING   6,691.00
PAYROLL   2,094,453.72
PAYROLL FEES   2,738.68
PAYROLL TAXES   762,092.15
PER DEIM   960.00
PER DIEM   23,740.15
PHONE CALLS   20,000.00
PHONES   3,772.66
PHONES/INTERNET   22,573.33
PHOTOGRAPHY SERVICES   5,050.00
PHOTOGRAPHY/VIDEO PRODUCTION   750.00
POLITICAL STRATEGY CONSULTING   1,542,485.80
POLLING & STRATEGIC CONSULTING   671,447.17
PORTABLE RESTROOM RENTALS   1,672.83
POSTAGE   222,092.09
POSTAGE/SHIPPING   31,625.55
PRINTING   2,527,608.89
PRINTING/OFFICE SUPPLIES   396.00
PRINTING/POSTAGE   10,503.44
RECYCLING SERVICES   184.44
REIMBURSEMENT - TRAVEL/LODGING   550.00
REIMBURSEMENT-MILEAGE   3,272.94
RENT   314,599.08
RENT/UTILITIES   253.00
REPAIR SERVICES   1,857.70
RESEARCH   47,566.62
SECURITY SERVICES   629.24
SHIPPING/POSTAGE   1,092.93
SHREDDING/RECYCLING   389.80
SIGN LANGUAGE INTERPRETER SERVICES   210.00
SIGN LANGUAGE INTERPRETING SERVICES   300.00
SOFTWARE   432,181.31
SOUND AND STAGE LIGHTING   257,375.85
SOUND/STAGE/LIGHTING   1,198,769.18
SOUND/STAGE/LIGHTING SERVICES   38,520.36
SOUND/STATE/LIGHTING   1,499.31
STAFF REIMBURSEMENT   3,050.04
SUBSCRIPTIONS   94.94
SURROGATE TRAVEL   2,698.94
TELECOMMUNICATIONS   6,343.98
TELECOMMUNICATIONS SERVICES   578.37
TELEPHONE   249.00
TELEPHONE CALLS   140,000.00
TELEPHONE CALLS/CANVASSING   7,573.29
TELEPHONE/INTERNET   2,641.54
TRAIN TRAVEL   470.00
TRANSLATION SERVICES   3,000.00
TRANSPORTATION SERVICES   230,933.00
TRASH DISPOSAL   363.50
TRAVEL REIMBURSEMENT   21,635.47
UTILITIES   14,824.69
UTILITIES/REPAIR SERVICES   3,967.21
VIDEO PRODUCTION   2,250,200.66
VOTER FILE   22,500.00
VOTER OUTREACH   23,200.00
WORKER`S COMP INSURANCE   3,503.00

Generated Fri Aug 26 07:12:16 2016