DISBURSEMENTS BY PURPOSE
JOHN MCCAIN 2008 INC.
PO BOX 16664ARLINGTON, Virginia 22215
FEC Committee ID #: C00430470
This report contains activity for a Primary Election
Report type: Post-General
For election on 11/04/2008This Report is an Amendment
Filed 11/05/2009
| PURPOSE | SUM |
|---|---|
| BANK FEE | 3,376.54 |
| CATERING | 21,833.05 |
| CATERING/FACILITY RENTAL/TRAVEL | 21,512.62 |
| CHARITABLE DONATION | 6,021.50 |
| COMPUTER SUPPORT/EQUIPMENT | 425.11 |
| CONSULTING-COMMUNICATIONS | 5,260.00 |
| CONSULTING-COMMUNICATIONS/TRAVEL | 7,640.49 |
| CONTRIBUTION DISGORGEMENT | 5,500.00 |
| CONTRIBUTION REFUND | 984,771.80 |
| CREDIT | -9,872.71 |
| CREDIT CARD MERCHANT FEE | 8,169.64 |
| DECORATIONS | 1,808.24 |
| DELIVERY | 19,005.10 |
| EQUIPMENT RENTAL | 12,942.91 |
| EQUIPMENT RENTAL/CATERING | 1,290.12 |
| FACILITY RENTAL | 34.80 |
| FAX SERVICE | 64.43 |
| FINANCE CONSULTING | 624,275.44 |
| GOTV CONSULTING | 1,677.42 |
| GOTV CONSULTING/TRAVEL | 8,022.17 |
| INSURANCE | 1,228.48 |
| LEGAL CONSULTING | 34,218.12 |
| LIST MANAGEMENT SERVICE | 83,994.45 |
| MEDIA | 4,500.00 |
| MEDIA/PHOTOGRAPHY SERVICE | 486.00 |
| MESSAGE PHONE CALLS | 27,033.67 |
| PERSONNEL SERVICE | 954.04 |
| PERSONNEL SERVICE/EQUIPMENT | 1,923.76 |
| PHONE SERVICE | 59,827.42 |
| PHOTOGRAPHS | 450.00 |
| POSTAGE | 66,375.15 |
| PRINTING | 210,680.82 |
| REGISTRATION FEE | 54.39 |
| REIMBURSEMENT OF ALLOCABLE EXPENSE | 16,614.14 |
| STAGING | 78,069.31 |
| STAGING/TRAVEL | 8,139.95 |
| SUBSCRIPTIONS | 11,019.95 |
| SURVEY RESEARCH | 3,000.00 |
| TAXES | 18,519.65 |
| TRANSFER OF FUNDS | 10,125,000.00 |
| TRANSFER TO AUTHORIZED COMMITTEE | 8,065,104.52 |
| TRANSFER TO JOINT COMMITTEE | 29,150.00 |
| TRANSPORTATION SERVICE | 3,723.35 |
| TRAVEL | 134,031.02 |
| UTILITIES | 688.63 |
| VOID CHECK | -45,714.88 |
Generated Thu Nov 5 15:30:22 2009