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: October Monthly
For election on 11/04/2008This Report is an Amendment
Filed 11/04/2009
| PURPOSE | SUM |
|---|---|
| ASSET AND DONOR LIST PURCHASE | 1,004,514.17 |
| BANK FEE | 88.68 |
| CATERING | 14,614.95 |
| CATERING/FACILITY RENTAL | 25,746.70 |
| COMPLIANCE CONSULTING | 23,098.70 |
| COMPUTER SUPPORT/EQUIPMENT | 23,711.54 |
| CONTRIBUTION REFUND | 43,247.00 |
| CREDIT | -229.64 |
| CREDIT CARD MERCHANT FEE | 251,615.66 |
| DELIVERY | 143.05 |
| EQUIPMENT PURCHASE | 415.50 |
| FACILITY RENTAL | 42,500.00 |
| FINANCE CONSULTING | 73,740.00 |
| IN-KIND- CREDIT CARD MERCHANT FEE | 525.00 |
| LIST MANAGEMENT SERVICE | 9,038.06 |
| LOAN TO GENERAL COMMITTEE | 6,994,492.00 |
| OFFICE SUPPLIES | 1,630.56 |
| PAYROLL | 78,735.98 |
| PAYROLL SVC-INSUR | 18,113.38 |
| PAYROLL TAXES | 37,011.52 |
| PHONE SERVICE | 17,600.05 |
| POSTAGE | 509,578.26 |
| PRINTING | 9,324.62 |
| REGISTRATION FEE | 25.00 |
| RENT | 19,192.26 |
| STAGING | 404.45 |
| TRANSFER TO JOINT COMMITTEE | 15,100.00 |
| TRANSPORTATION SERVICE | 371.50 |
| TRAVEL | 2,687.49 |
| WEB SERVICE | 210,166.92 |
Generated Wed Nov 4 17:31:42 2009