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: Year-End
For election on 11/04/2008This Report is an Amendment
Filed 06/05/2008
| PURPOSE | SUM |
|---|---|
| AIR CHARTER | 46,743.57 |
| ALLOC. TO EXEMPT COMPLIANCE (LINE 26) | 0.00 |
| ALLOC. TO EXEMPT FUNDRAISING (LINE 25) | 0.00 |
| BALLOT ACCESS FEE | 2,442.00 |
| BANK FEE | 19,999.30 |
| CATERING | 37,860.94 |
| CATERING/FACILITY RENTAL | 355.97 |
| CATERING/PARKING SVC | 7,350.29 |
| COMPLIANCE CONSULTING | 74,093.35 |
| COMPUTER SUPPORT/EQUIPMENT | 130,758.99 |
| CONTRIBUTION REFUND | 108,943.76 |
| CREDIT | -16,130.86 |
| CREDIT CARD MERCHANT FEE | 87,761.04 |
| DATA ENTRY SVC | 57,516.06 |
| DATA ENTRY SVC/LIST MANAGEMENT SVC | 55,314.40 |
| DATA EVTRY SVC/LIST MANAGEMENT SVC | 4,730.43 |
| DECORATIONS | 456.70 |
| DELIVERY | 17,566.33 |
| DONATION | 4,620.00 |
| EQUIP PURCHASE | 600.61 |
| EQUIP RENTAL | 785.25 |
| EQUIP RENTAL/STAGING | 13,791.43 |
| EQUIPMENT PURCHASE | 5,265.63 |
| EQUIPMENT RENTAL | 37,183.21 |
| EQUIPMENT RENTAL/FOOD | 3,124.53 |
| EQUIPMENT RENTAL/STAGING | 55,053.33 |
| FACILITY RENTAL | 32,099.50 |
| FACILITY RENTAL/CATERING | 36,656.59 |
| FACILITY RENTAL/CATERING/TRAVEL | 1,090.65 |
| FACILITY RENTAL/FOOD | 464.50 |
| FACILITY RENTAL/FOOD/BEVERAGE | 195.89 |
| FACILITY RENTAL/FOOD/BEVERAGE/TRAVEL | 2,866.14 |
| FAX SVC | 1,624.24 |
| FINANCE CONSULTING | 360,619.76 |
| FINANCE CONSULTING/PHONE | 13,115.92 |
| FINANCE CONSULTING/PRINTING | 13,411.17 |
| FLORAL EXPENSE | 556.81 |
| FOOD/BEVERAGE | 11,288.90 |
| FOOD/BEVERAGE/DECORATIONS | 1,956.19 |
| FUNDRAISING PHONE CALLS | 67,838.00 |
| FUNDRAISING PHONE CALLS/MESSAGE PHONE CA | 5,586.65 |
| FURNITURE RENTAL | 18,829.00 |
| GOTV CONSULTING | 220,124.99 |
| GOTV CONSULTING/FINANCE CONSULTING | 6,250.00 |
| GOTV CONSULTING/TRAVEL | 1,246.24 |
| IN-KIND - CATERING | 1,604.62 |
| IN-KIND - DECORATIONS | 180.20 |
| IN-KIND - EQUIPMENT PURCHASE | 49.99 |
| IN-KIND - FINANCE CONSULTING | 1,000.00 |
| IN-KIND - FOOD/BEVERAGE | 200.00 |
| IN-KIND - FOOD/BEVERAGE/PARKING SVC | 2,991.92 |
| IN-KIND - FURNITURE RENTAL/PARKING SVC | 1,297.98 |
| IN-KIND - PERSONNEL SVC | 165.00 |
| IN-KIND - PRINTING | 435.00 |
| IN-KIND - PRINTING/CATERING | 708.08 |
| IN-KIND - RENT | 1,646.00 |
| INSURANCE | 46,841.80 |
| LEGAL CONSULTING | 54,956.35 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 38,427.08 |
| LIST RENTAL | 2,570.14 |
| LOAN INTEREST | 5,955.51 |
| MEDIA | 4,341,662.70 |
| MESSAGE PHONE CALLS | 26,219.11 |
| MUSICAL ENTERTAINMENT | 700.00 |
| OFFICE SUPPLIES | 16,769.02 |
| PARKING SVC | 8,041.31 |
| PAYROLL | 764,666.25 |
| PAYROLL SVC-INSUR | 137,981.44 |
| PAYROLL TAXES | 357,983.52 |
| PERSONNEL SVC/EQUIPMENT | 4,693.90 |
| PETTY CASH- CHADWICK FAUSKEE | 1,000.00 |
| PETTY CASH- DAVID WELCH | 1,000.00 |
| PETTY CASH- JAMES BARNETT | 7,834.94 |
| PETTY CASH- MARLYS POPMA | 3,099.59 |
| PETTY CASH- RAYMOND RILEY | 2,202.62 |
| PETTY CASH- ROBERT JACOBS | 3,560.20 |
| PHONE EXPENSE | 31.54 |
| PHONE SVC | 117,332.20 |
| PHOTOGRAPHY SVC | 18,065.82 |
| POSTAGE | 253,552.54 |
| PRINTING | 1,037,664.39 |
| PRINTING/ POSTAGE | 1,487.25 |
| PRINTING/DATA ENTRY SVC | 842.74 |
| PRINTING/LIST MANAGEMENT SVC | 2,369.20 |
| PRINTING/POSTAGE | 223,003.68 |
| REGISTRATION FEE | 39,665.00 |
| RENT | 423,188.94 |
| STAGING | 26,516.57 |
| STAGING/EQUIPMENT RENTAL | 650.00 |
| SUBSCRIPTIONS | 20,305.66 |
| SURVEY RESEARCH | 45,800.00 |
| TRANSPORTATION SVC | 81,700.39 |
| TRAVEL | 479,937.58 |
| TRAVEL/FACILITY RENTAL | 3,388.72 |
| TRAVEL/FINANCE CONSULTING | 11,367.46 |
| TRAVEL/PHONE EXPENSE | 629.04 |
| TRAVEL/POSTAGE | 746.81 |
| TRAVEL/PRINTING | 542.50 |
| UTILITIES | 7,590.78 |
| VOID CHECK | -2,300.00 |
| WEB SVC | 318,544.44 |
| WEB SVC/PHONE SVC | 10,052.93 |
| WEB SVC/TRAVEL | 1,718.02 |
Generated Thu Jun 5 18:39:00 2008