DISBURSEMENTS BY PURPOSE
MCCAIN-PALIN COMPLIANCE FUND INC.
PO BOX 16664ARLINGTON, Virginia 22215
FEC Committee ID #: C00446104
This report contains activity for a General Election
Report type: Post-General
For election on 11/04/2008This Report is an Amendment
Filed 11/04/2009
| PURPOSE | SUM |
|---|---|
| BANK FEE | 735.89 |
| CATERING | 1,815.76 |
| COMPLIANCE CONSULTING | 46,434.92 |
| CONTRIBUTION REFUND | 224,855.09 |
| CREDIT CARD MERCHANT FEE | 200,098.16 |
| DELIVERY CHARGES | 11,979.62 |
| DONOR AND VOLUNTEER LIST PURCHASE | 3,016,042.00 |
| DONOR FILE PURCHASE | 769,626.00 |
| EQUIPMENT RENTAL | 295.50 |
| FINANCE CONSULTING | 79,854.44 |
| FUNDRAISING PHONE CALLS | 29,852.29 |
| LEGAL CONSULTING | 25,195.25 |
| LIST MANAGEMENT SERVICE | 61,924.85 |
| OFFICE SUPPLIES | 3,179.79 |
| PAYROLL | 93,357.51 |
| PAYROLL TAXES | 37,793.14 |
| PAYROLL TAXES/SVC | 12,622.36 |
| PERSONNEL SERVICE | 4,503.18 |
| PHONE SERVICE | 447.28 |
| POSTAGE | 138,304.42 |
| PRINTING | 18,470.10 |
| REIMBURSEMENT--PHONE SERVICE | 31,604.02 |
| RENT | 9,596.13 |
| TRANSFER TO JOINT COMMITTEE | 10,150.00 |
| TRAVEL | 42,525.51 |
| USSS TRAVEL UNDERPAYMENT | 48,343.74 |
| UTILITIES | 1,741.10 |
| VOID CHECK | -877.50 |
| WEB SERVICE | 563,987.88 |
Generated Wed Nov 4 18:19:08 2009