DISBURSEMENTS BY PURPOSE
JOHN MCCAIN 2008 INC.
PO BOX 16118ARLINGTON, Virginia 22215
FEC Committee ID #: C00430470
This report contains activity for a Primary Election
Report type: July Quarterly
For election on 11/04/2008This Report is an Amendment
Filed 02/26/2008
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 11,223.09 |
| BALLOT ACCESS FEE | 25,000.00 |
| BANK FEE | 95,857.87 |
| CATERIN/EQUIP RENTAL | 2,824.43 |
| CATERING | 135,801.25 |
| CATERING/EQUIP RENTAL | 130,214.30 |
| CATERING/FACILITY RENTAL | 21,117.85 |
| CATERING/FOOD/BEVERAGE | 240.83 |
| CATERING/PERSONNEL SVC/EQUIP | 13,337.50 |
| CATERING/TRAVEL | 5,508.25 |
| COMPLIANCE CONSULTING | 168,108.16 |
| COMPUTER SUPPORT/EQUIP | 580,938.76 |
| COMPUTER SUPPORT/EQUIP PURCHASE | 9,595.89 |
| CONSULTING-COMMUNICATIONS | 219,172.66 |
| CONTRIBUTION REFUND | 78,550.00 |
| CREDIT CARD PAYMENT | 402,293.73 |
| DELIVERY | 26,135.57 |
| EQUIP INSTALLATION | 12,275.38 |
| EQUIP INSTALLATION/PHONE SVC | 6,834.80 |
| EQUIP MAINTENANCE | 3,612.50 |
| EQUIP MAINTENANCE/EQUIP PURCHASE | 2,071.05 |
| EQUIP PURCHASE | 31,525.24 |
| EQUIP PURCHASE/TRAVEL | 606.93 |
| EQUIP RENTAL | 76,362.71 |
| EQUIP RENTAL/ STAGING | 2,497.18 |
| EQUIP RENTAL/CATERING | 19,457.00 |
| EQUIP RENTAL/EQUIP MAINTENANCE | 329.00 |
| EQUIP RENTAL/INSTALLATION | 798.00 |
| EQUIP RENTAL/STAGING | 75,576.68 |
| EQUIP RENTAL/TRAVEL | 25,842.35 |
| FACILITY RENTAL | 34,570.37 |
| FACILITY RENTAL/CATERING | 27,677.61 |
| FACILITY RENTAL/FOOD/BEVERAGE | 1,437.91 |
| FACILITY RENTAL/PERSONNEL SVC | 2,830.28 |
| FACILITY RENTAL/PHONE SVC | 46.91 |
| FACILITY RENTAL/PRINTING | 1,136.56 |
| FAX SVC | 585.72 |
| FINANCE CONSULTING | 1,111,425.31 |
| FINANCE EVENT SUPPLIES | 361.13 |
| FLORAL EXPENSE | 1,227.90 |
| FOOD/BEVERAGE | 4,870.59 |
| FOOD/BEVERAGE/CATERING | 1,436.23 |
| FOOD/BEVERAGE/FACILITY RENTAL | 211.68 |
| FUNDRAISING PHONE CALLS | 376,797.23 |
| FURNITURE PURCHASE | 439.95 |
| FURNITURE PURCHASE/OFFICE SUPPLIES | 489.80 |
| FURNITURE RENTAL | 31,178.03 |
| GOTV CONSULTING | 638,273.73 |
| GOTV CONSULTING/TRAVEL | 3,695.50 |
| IN-KIND: DECORATIONS | 263.85 |
| INSURANCE | 21,835.00 |
| INTERPRETING SVC | 577.20 |
| LEGAL CONSULTING | 104,000.51 |
| LIST MANAGEMENT SVC | 273,311.52 |
| LIST RENTAL | 412,182.30 |
| MAINTENANCE/REPAIR | 487.60 |
| MEDIA | 49,280.08 |
| MEDIA/CONSULTING-COMMUNICATIONS | 6,385.00 |
| MEDIA/REGISTRATION FEE | 300.00 |
| MESSAGE PHONE CALLS | 70,843.93 |
| MUSICAL ENTERTAINMENT | 3,400.00 |
| OFFICE SUPPLIES | 11,440.01 |
| OFFICE SUPPLIES/PHONE SVC/POSTAGE | 1,000.00 |
| PARKING SVC | 36,835.44 |
| PAYROLL | 2,005,531.19 |
| PAYROLL SVC-INSUR | 289,449.36 |
| PAYROLL TAXES | 1,081,102.40 |
| PERSONNEL SVC | 610.00 |
| PERSONNEL SVC/EQUIP | 5,258.46 |
| PERSONNELL SVC/EQUIP/FOOD/BEVERAGE | 2,916.93 |
| PETTY CASH ACCOUNT | 10,944.89 |
| PHONE EXPENSE | 563.62 |
| PHONE SVC | 180,382.99 |
| PHOTOGRAPHY | 826.49 |
| PHOTOGRAPHY SVC | 45,549.57 |
| PHOTOGRAPHY SVC/PHOTOGRAPHS | 1,121.03 |
| PHOTOGRPHY SVC | 2,250.00 |
| POSTAGE | 654,034.86 |
| POSTAGE/PRINTING | 1,189.28 |
| PRINTING | 858,259.68 |
| PRINTING/FINANCE CONSULTING | 13,617.61 |
| PRINTING/LIST MANAGMENT SVC | 1,913.50 |
| PRINTING/POSTAGE | 175,523.71 |
| PUBLICATIONS | 2,598.89 |
| REGISTRATION FEE | 53,245.50 |
| REGISTRATION FEE/FACILITY RENTAL | 2,550.00 |
| RENT | 479,028.17 |
| RENT/PHONE SVC | 4,764.43 |
| STAGING | 6,720.85 |
| STAGING/EQUIP INSTALLATION | 13,272.71 |
| STAGING/EQUIP PURCHASE | 24,565.00 |
| STAGING/EQUIP RENTAL | 52,565.04 |
| STAGING/EQUIP RENTAL/CATERING | 2,326.80 |
| SUBSCRIPTIONS | 25,859.98 |
| SURVEY RESEARCH | 43,840.73 |
| TRANSPONTATION SVC | 143.48 |
| TRANSPORTATION SVC | 271,003.55 |
| TRAVEL | 1,153,900.01 |
| TRAVEL EXPENSE REIMBURSEMENT | 211.77 |
| TRAVEL/FOOD/BEVERAGE | 723.81 |
| TRAVEL/PHONE EXPENSE | 1,335.83 |
| TRAVEL/PHONE SVC | 1,134.06 |
| TRAVEL/POSTAGE | 247.90 |
| TRAVEL/PRINTING | 157.51 |
| UTILITIES | 5,915.39 |
| VOID CHECK | -1,720.00 |
| WEB SVC | 418,155.55 |
Generated Tue Feb 26 14:21:06 2008