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: October Quarterly
For election on 11/04/2008This Report is an Amendment
Filed 01/15/2008
| PURPOSE | SUM |
|---|---|
| ALLOC. OF EXEMPT COMPLIANCE | 1,142,306.03 |
| ALLOC. OF EXEMPT FUNDRAISING | 5,910,471.05 |
| ALLOC. TO EXEMPT COMPLIANCE (LINE 26) | -1,142,306.03 |
| ALLOC. TO EXEMPT FUNDRAISING (LINE 25) | -5,910,471.05 |
| BANK FEE | 27,465.25 |
| CATERING | 81,993.82 |
| CATERING/EQUIPMENT RENTAL | 40,284.84 |
| CATERING/FACILITY RENTAL | 15,495.47 |
| COMMUNICATIONS CONSULTING | 51,796.95 |
| COMPLIANCE CONSULTING | 39,978.25 |
| COMPUTER SUPPORT | 29,000.00 |
| COMPUTER SUPPORT/EQUIPMENT PURCHASE | 14,450.07 |
| CONSULTING-COMMUNICATIONS | 12,500.00 |
| CONTRIBUTION REFUND | 245,961.00 |
| CREDIT | -56.25 |
| CREDIT CARD MERCHANT FEE | 57,767.30 |
| CREDIT CARD MERCHANT FEES | 266.25 |
| DATA ENTRY SVC | 28,737.02 |
| DATA ENTRY SVC/LIST MANAGEMENT SVC | 33,605.56 |
| DECORATIONS | 817.56 |
| DELIVERY | 11,641.13 |
| DELIVERY/RENT | 810.97 |
| DONATION | 275.00 |
| EQUIP RENTAL | 5,499.74 |
| EQUIPMENT INSTALLATION | 2,155.00 |
| EQUIPMENT MAINTENANCE | 139.13 |
| EQUIPMENT PURCHASE | 11,849.21 |
| EQUIPMENT RENTAL | 55,345.15 |
| EQUIPMENT RENTAL/ INSTALLATION | 1,400.45 |
| EQUIPMENT RENTAL/CATERING | 3,053.43 |
| EQUIPMENT RENTAL/DECORATIONS | 603.96 |
| EQUIPMENT RENTAL/STAGING | 20,739.35 |
| FACILITY RENTAL | 19,022.44 |
| FACILITY RENTAL/CATERING | 45,073.23 |
| FACILITY RENTAL/EQUIPMENT RENTAL | 318.00 |
| FAX SVC | 3,349.39 |
| FINANCE CONSULTING | 559,500.32 |
| FINANCE CONSULTING/PRINTING | 20,468.16 |
| FLORAL EXPENSE | 621.51 |
| FOOD/BEVERAGE | 9,708.40 |
| FOOD/BEVERAGE/CATERING | 999.99 |
| FUNDRAISING PHONE CALLS | 127,944.17 |
| FURNITURE RENTAL | 65,144.38 |
| GOTV CONSULTING | 197,626.14 |
| GOTV CONSULTING/TRAVEL | 18,536.99 |
| GOVT CONSULTING | 1,500.00 |
| IN-KIND: CATERING/FOOD/BEVERAGE | 3,600.00 |
| IN-KIND: CATERING/PARKING SVC | 2,469.00 |
| IN-KIND: OFFICE SUPPLIES | 503.84 |
| IN-KIND: PRINTING/POSTAGE | 386.00 |
| IN-KIND: STAGING | 250.00 |
| INSURANCE | 4,615.95 |
| LEGAL CONSULTING | 23,388.50 |
| LIST MANAGEMENT SVC | 159,185.75 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 14,286.11 |
| LIST MANAGEMENT SVC/POSTAGE/DATA ENTRY S | 12,940.57 |
| LIST RENTAL | 7,169.40 |
| MEDIA | 153,826.02 |
| MESSAGE PHONE CALLS | 5,613.86 |
| MESSAGE PHONE CALLS/PHONE SVC | 20,381.84 |
| OFFICE SUPPLIES | 9,684.75 |
| OFFICE SUPPLIES/FOOD/BEVERAGE | 749.21 |
| PARKING SVC | 22,965.57 |
| PAYROLL | 908,987.49 |
| PAYROLL SVC-INSUR | 128,978.50 |
| PAYROLL TAXES | 462,189.04 |
| PERSONNEL SVC | 520.00 |
| PETTY CASH ACCOUNT | 7,906.56 |
| PHONE EXPENSE | 272.29 |
| PHONE EXPENSE/POSTAGE/TRAVEL | 166.79 |
| PHONE SVC | 217,447.19 |
| PHOTOGRAPHS | 56.19 |
| PHOTOGRAPHY SVC | 12,621.38 |
| POSTAGE | 411,206.13 |
| POSTAGE/PRINTING | 5,657.39 |
| PRINTING | 265,497.64 |
| PRINTING/LIST MANAGEMENT SVC | 9,539.07 |
| PRINTING/POSTAGE | 200,401.83 |
| PRINTING/TRAVEL | 745.42 |
| PRINTING/WEB SVC | 8,767.12 |
| PRINTING/WEB SVC/EQUIPMENT PURCHASE | 15,675.74 |
| PUBLICATIONS | 510.87 |
| REGISTRATION FEE | 7,230.00 |
| RENT | 277,941.83 |
| RENT/PHONE SVC | 838.54 |
| STAGING | 10,855.61 |
| STAGING/EQUIPMENT RENTAL | 30,113.11 |
| SUBSCRIPTIONS | 13,299.88 |
| SURVEY RESEARCH | 32,500.00 |
| SURVEY RESEARCH/GOTV CONSULTING | 45,522.77 |
| TRANSPORTATION SVC | 605,151.05 |
| TRAVEL | 420,081.52 |
| TRAVEL/FACILITY RENTAL | 2,747.80 |
| TRAVEL/GOTV CONSULTING | 18,492.68 |
| TRAVEL/PETTY CASH ACCOUNT | 2,116.05 |
| TRAVEL/PHONE EXPENSE | 244.77 |
| UTILITIES | 3,192.91 |
| VOID CHECK | -741,822.82 |
| WEB SVC | 178,160.33 |
Generated Tue Jan 15 16:05:48 2008