DISBURSEMENTS BY PURPOSE

MCCAIN-PALIN 2008 INC

PO BOX 16664
ARLINGTON, Virginia 22215

FEC Committee ID #: C00453928

This report contains activity for a General Election

Report type: Post-General

For election on 11/04/2008

This Report is an Amendment

Filed 11/04/2009

PURPOSE	SUM
BANK FEE	86.00
CATERING	103,481.93
CATERING/EQUIPMENT RENTAL/STAGING/TRAVEL	108,900.47
CATERING/FACILITY RENTAL	2,924.14
CATERING/STAGING	19,538.87
CATERING/STAGING/FACILITY RENTAL	497.81
CATERING/STAGING/TRAVEL	129,363.67
CATERING/TRAVEL	17,679.41
COMMUNICATIONS CONSULTING	96,153.35
COMPUTER SUPPORT/EQUIPMENT	92,387.23
CREDIT	-6,052.19
CREDIT CARD MERCHANT FEE	59,576.89
DELIVERY	1,876.80
DELIVERY CHARGES	75,619.01
EQUIPMENT MAINTENANCE	768.52
EQUIPMENT PURCHASE	15,690.63
EQUIPMENT RENTAL	48,669.30
EQUIPMENT RENTAL/STAGING	6,760.97
FACILITY RENTAL	118,861.63
FACILITY RENTAL/CATERING	1,701.71
FACILITY RENTAL/CATERING/STAGING	2,243.70
FACILITY RENTAL/STAGING	73,442.93
FACILITY RENTAL/TRAVEL	1,232.57
FAX SERVICE	379.26
FOOD/BEVERAGE	33,999.89
FOOD/BEVERAGE/STAGING/TRAVEL	56,107.25
FURNITURE RENTAL	1,982.98
GOTV CONSULTING	759,555.23
GOTV CONSULTING/PARKING SERVICE	15,059.00
GOTV CONSULTING/TRAVEL	111,113.43
INTERPRETING SERVICE	2,069.72
LEGAL CONSULTING	156,500.52
LEGAL CONSULTING/TRAVEL	11,924.66
LIST MANAGEMENT SERVICE	1,469.82
MAINTENANCE/REPAIR/TRANSPORTATION SERVIC	186,078.76
MEDIA	9,544,366.35
MEDIA/EQUIPMENT RENTAL	42,882.14
MEDIA/SURVEY RESEARCH	186,742.09
MESSAGE PHONE CALLS	4,465,594.77
MESSAGE PHONE CALLS/STAGING	8,197.80
MUSICAL ENTERTAINMENT	2,200.00
OFFICE SUPPLIES	49,213.04
OFFICE SUPPLIES/PERSONNEL SERVICE	338.53
OFFICE SUPPLIES/PRINTING	183.16
PAYROLL	1,322,247.65
PAYROLL SVC-INSUR	223,668.45
PAYROLL TAXES	637,122.35
PERSONNEL SERVICE	136,176.96
PERSONNEL SERVICE/ EQUIMPENT	1,830.00
PERSONNEL SERVICE/OFFICE SUPPLIES	2,306.60
PERSONNEL SERVICE/STAGING	26,965.00
PETTY CASH- BENJAMIN GOLNIK	614.34
PETTY CASH- BENJAMIN M BURGESS	621.48
PETTY CASH- BENJAMIN VEGHTE	500.00
PETTY CASH- BEXIE NOBLES	325.93
PETTY CASH- BRADLEY LONCAR	552.35
PETTY CASH- CHRISTIAN COOK	296.69
PETTY CASH- CRAIG GOLDMAN	522.88
PETTY CASH- JAMES BARNETT	932.02
PETTY CASH- JOHN PESCHONG	413.88
PETTY CASH- JON ADAMS	164.63
PETTY CASH- JON ADMAS	671.16
PETTY CASH- JONATHAN SEATON	347.04
PETTY CASH- MARC ALVAREZ	158.89
PETTY CASH- ROBERT JACOBS	1,366.16
PETTY CASH- WHITNEY SAVAGE	395.72
PETTY CASH-BRADLEY LONCAR	1,045.93
PHONE SERVICE	35,961.40
PHOTOGRAPHS	139.83
PHOTOGRAPHY SERVICE	10,781.37
POSTAGE	17,557.66
PRINTING	211,233.24
REFUND - PRESS BILLING	11,937.91
REFUND- PRESS BILLING	1,904.30
REGISTRATION FEE	622.10
REIMBURSEMENT OF/FOR ALLOCABLE EXPENSE	673,815.69
RENT	139,817.38
RENT/UTILITIES	2,576.67
STAGING	605,284.67
STAGING/CATERING	24,863.60
STAGING/MEDIA	71,793.14
SUBSCRIPTIONS	16,272.26
SURVEY RESEARCH	301,619.03
SURVEY RESEARCH/TRAVEL	608,799.29
TRANSPORTATION SERVICE	1,598,642.23
TRANSPORTATION SERVICE/CATERING/TRAVEL	12,659.98
TRANSPORTATION SERVICE/TRAVEL	107,220.50
TRAVEL	2,580,788.03
TRAVEL/CATERING	96,561.48
TRAVEL/CATERING/EQUIPMENT RENTAL	9,362.73
TRAVEL/CATERING/STAGING	49,026.77
TRAVEL/FACILITY RENTAL/CATERING	31,533.32
TRAVEL/FOOD/BEVERAGE/STAGING	16,329.30
TRAVEL/GOTV CONSULTING	569.56
TRAVEL/STAGING	18,089.91
TRAVEL/STAGING/CATERING	72,463.75
TRAVEL/TRANSPORTATION SERVICE	28,634.56
TV UPLINK SERVICE	6,500.00
USSS ADJUSTMENT FROM LINE 23 TO LINE 29	0.00
UTILITIES	94,516.00
VOID CHECK	-2,639.55
WEB SERVICE	111,023.02

Generated Wed Nov 4 16:53:56 2009