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: October Monthly
For election on 11/04/2008This Report is an Amendment
Filed 11/05/2009
| PURPOSE | SUM |
|---|---|
| BANK FEE | 26,956.81 |
| CATERING | 223,685.50 |
| CATERING/COMPUTER SUPPORT/EQUIPMENT | 19,489.10 |
| CATERING/FACILITY RENTAL | 13,812.11 |
| CATERING/FACILITY RENTAL/STAGING | 5,592.34 |
| CATERING/FACILITY RENTAL/TRAVEL | 649,999.93 |
| CATERING/STAGING | 5,824.67 |
| CATERING/STAGING/TRAVEL | 25,624.81 |
| CATERING/TRAVEL | 27,209.41 |
| CATERING/UTILITIES | 1,775.00 |
| CHARITABLE DONATION | 2,521.00 |
| COMMUNICATION CONSULTING | 12,000.00 |
| COMPLIANCE CONSULTING | 35,693.42 |
| COMPUTER SUPPORT/EQUIPMENT | 36,865.11 |
| COMPUTER SUPPORTEQUIPMENT | 19,063.12 |
| CONTRIBUTION REFUND | 302,530.01 |
| CREDIT | -43,348.38 |
| CREDIT CARD MERCHANT FEE | 142,766.17 |
| DATA ENTRY SERVICE/ LIST MANAGEMENT SERV | 92,962.86 |
| DECORATIONS | 22,280.51 |
| DECORATIONS/STAGING | 4,473.92 |
| DELIVERY | 168,872.47 |
| DELIVERY/EQUIPMENT PURCHASE | 100.00 |
| EQUIPMENT MAINTENANCE | 145.00 |
| EQUIPMENT PURCHASE | 55,034.04 |
| EQUIPMENT RENTAL | 52,405.07 |
| EVENT TICKETS | 336.00 |
| FACILITY RENTAL | 24,977.79 |
| FACILITY RENTAL/ CATERING | 12,955.52 |
| FAX SERVICE | 210.81 |
| FINANCE CONSULTING | 314,434.99 |
| FLORAL EXPENSE | 111.25 |
| FOOD/BEVERAGE | 23,482.64 |
| FOOD/BEVERAGE/STAGING | 860.00 |
| FUNDRAISING PHONE CALLS | 3,105.00 |
| FURNITURE PURCHASE | 797.96 |
| FURNITURE RENTAL | 1,446.04 |
| GOTV CONSULTING | 371,740.90 |
| GOTV CONSULTING/SURVEY RESEARCH | 74,968.85 |
| GOTV CONSULTING/TRAVEL | 6,257.65 |
| INSURANCE | 13,250.62 |
| INTERPRETING SERVICES | 157.30 |
| LEGAL CONSULTING | 151,684.65 |
| LIST MANAGEMENT SERVICE | 296,848.83 |
| LIST MANAGEMENT SERVICE/DATA ENTRY SERVI | 187,852.84 |
| LIST RENTAL | 328,028.54 |
| MEDIA | 424,685.40 |
| MEDIA/LIST RENTAL | 124,942.84 |
| MESSAGE PHONE CALLS | 191,964.65 |
| OFFICE SUPPLIES | 32,836.81 |
| OFFICE SUPPLIES/FURNITURE PURCHASE | 796.01 |
| PARKING SERVICE | 2,484.07 |
| PAYROLL | 4,196.77 |
| PAYROLL SVC-INSUR | 391.20 |
| PAYROLL TAXES | 398.04 |
| PERSONNEL SERVICE | 35,123.57 |
| PERSONNEL SERVICE/EQUIPMENT | 13,665.30 |
| PERSONNEL SERVICE/FOOD/BEVERAGE/PRINTING | 1,170.20 |
| PERSONNEL SERVICE/OFFICE SUPPLIES | 856.80 |
| PETTY CASH- CHADWICK VON LUEHRTE | 204.62 |
| PETTY CASH- CHARLES W PEARCE | 95.40 |
| PETTY CASH- CLINTON VAN WUFFEN | 60.54 |
| PETTY CASH- JENNIFER LUX | 94.65 |
| PETTY CASH- MASON HARRISON | 597.20 |
| PETTY CASH- MATTHEW HALL | 165.50 |
| PETTY CASH- ROBERT JUSTIN STEVENS | 214.31 |
| PETTY CASH- WHITNEY SAVAGE | 188.76 |
| PHONE SERVICE | 235,367.59 |
| PHOTOGRAPHY SERVICE | 8,300.00 |
| PHOTOGRAPHY SERVICE/DELIVERY | 383.83 |
| POSTAGE | 598,713.77 |
| POSTAGE/PRINTING/ GOTV CONSULTING | 35,261.66 |
| PRINTING | 1,388,320.36 |
| PRINTING/POSTAGE | 45,150.00 |
| REGISTRATION FEE | 28,800.95 |
| REIMBURSEMENT OF ALLOCABLE EXPENSE | 734,800.76 |
| RENT | 16,581.95 |
| RENT/UTILITIES | 3,833.89 |
| STAGING | 662,398.47 |
| STAGING/CATERING | 1,738.26 |
| STAGING/EQUIPMENT RENTAL | 5,643.88 |
| STAGING/FACILITY RENTAL/CATERING/TRAVEL | 16,894.51 |
| STAGING/TRAVEL | 38,917.74 |
| SUBSCRIPTIONS | 37,441.03 |
| SURVEY RESEARCH | 83,773.09 |
| TRANSFER PRESS RECEIPTS | 94,489.61 |
| TRANSFER TO JOINT COMMITTEE | 64,015.00 |
| TRANSPORTATION SERVICE | 180,529.01 |
| TRANSPORTATION SERVICE/CATERING | 24,361.11 |
| TRAVEL | 1,130,191.77 |
| TRAVEL/BANK FEE | 60.00 |
| TRAVEL/CATERING | 70,457.02 |
| TRAVEL/CATERING/STAGING | 25,981.45 |
| TRAVEL/STAGING | 2,310.21 |
| TRAVEL/STAGING/CATERING | 10,517.18 |
| TRAVEL/STAGING/FOOD/BEVERAGE | 25,702.02 |
| UTILITIES | 44,385.53 |
| VOID CHECK | -22,336.54 |
| WEB SERVICE | 22,375.00 |
Generated Thu Nov 5 10:39:31 2009