DISBURSEMENTS BY PURPOSE
MCCAIN-PALIN 2008 INC
PO BOX 16664ARLINGTON, Virginia 22215
FEC Committee ID #: C00453928
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 |
|---|---|
| BANK FEE | 210.00 |
| CATERING | 34,832.87 |
| CATERING/COMPUTER SUPPORT/EQUIPMENT | 20,833.89 |
| CATERING/FACILITY RENTAL | 1,769.75 |
| COMMUNICATIONS CONSULTING | 15,200.00 |
| COMPUTER SUPPORT/EQUIPMENT | 14,604.95 |
| CREDIT | -328.19 |
| CREDIT CARD MERCHANT FEE | 2,822.04 |
| DELIVERY | 6,287.88 |
| DELIVERY/STAGING | 7,524.54 |
| EQUIPMENT INSTALLATION/RENT | 80,607.80 |
| EQUIPMENT MAINTENANCE | 138.63 |
| EQUIPMENT PURCHASE | 25,689.20 |
| EQUIPMENT PURCHASE/TRANSPORTATION SERVIC | 93,682.69 |
| EQUIPMENT RENTAL | 41,483.19 |
| FACILITY RENTAL | 69,704.75 |
| FACILITY RENTAL/STAGING | 18,209.00 |
| FACILITY RENTAL/TRANSPORTATION SERVICE | 1,960.00 |
| FOOD/BEVERAGE | 5,222.70 |
| FOOD/BEVERAGE/FACILITY RENTAL | 381.25 |
| FURNITURE RENTAL | 14,434.42 |
| GOTV CONSULTING | 265,713.70 |
| GOTV CONSULTING/TRAVEL | 10,198.20 |
| INSURANCE | 472.50 |
| INTERPRETING SERVICE | 1,251.22 |
| LEGAL CONSULTING | 13,447.86 |
| MEDIA | 22,572,047.16 |
| MEDIA/WEB SERVICES/GOTV CONSULTING | 48,099.68 |
| MESSAGE PHONE CALLS | 42,100.42 |
| OFFICE SUPPLIES | 54,074.55 |
| OFFICE SUPPLIES/FOOD/BEVERAGE | 644.50 |
| PAYROLL | 1,224,660.95 |
| PAYROLL SVC-INSUR | 233,254.42 |
| PAYROLL TAXES | 602,117.75 |
| PERSONNEL SERVICE | 32,737.70 |
| PETTY CASH- ALEXIS GARCIA | 500.00 |
| PETTY CASH- ALICIA OBRIEN | 303.86 |
| PETTY CASH- BENJAMIN GOLNIK | 2,053.66 |
| PETTY CASH- BENJAMIN M BURGESS | 1,000.00 |
| PETTY CASH- BENJAMIN VEGHTE | 500.00 |
| PETTY CASH- BEXIE NOBLES | 500.00 |
| PETTY CASH- BRADLEY LONCAR | 3,028.32 |
| PETTY CASH- BRENT SWANDER | 365.12 |
| PETTY CASH- BROOKE BUCHANAN | 367.34 |
| PETTY CASH- CHARLES LIEBSCHUTZ | 500.00 |
| PETTY CASH- CHARLES W PEARCE | 464.77 |
| PETTY CASH- CHRISTIAN COOK | 714.71 |
| PETTY CASH- CLINTON VAN WUFFEN | 285.69 |
| PETTY CASH- CRAIG GOLDMAN | 964.92 |
| PETTY CASH- DAVID SONNTAG | 500.00 |
| PETTY CASH- DAVID TYLER BURR | 110.18 |
| PETTY CASH- EDGAR WALKER III | 389.15 |
| PETTY CASH- EDWARD O'CALLAGHAN | 500.00 |
| PETTY CASH- FRANK LAROSE | 409.48 |
| PETTY CASH- GEORGE GIGICOS | 500.00 |
| PETTY CASH- JAMES BARNETT | 754.48 |
| PETTY CASH- JAMES GIBBONS | 471.13 |
| PETTY CASH- JAMES MARSICO | 500.00 |
| PETTY CASH- JASON HEATH | 500.00 |
| PETTY CASH- JEANNE ETCHART | 500.00 |
| PETTY CASH- JENNIFER HALLOWELL | 270.24 |
| PETTY CASH- JOHN HILLER | 500.00 |
| PETTY CASH- JOHN LAWRENCE | 777.01 |
| PETTY CASH- JOHN PESCHONG | 1,188.89 |
| PETTY CASH- JOHN SCHARER | 500.00 |
| PETTY CASH- JON ADAMS | 1,419.31 |
| PETTY CASH- JONATHAN BLOCK | 125.32 |
| PETTY CASH- JONATHAN DAY | 537.93 |
| PETTY CASH- JONATHAN SEATON | 804.05 |
| PETTY CASH- JORDAN HOSTETTER | 500.00 |
| PETTY CASH- JOSHUA WETZEL | 500.00 |
| PETTY CASH- KATHERINE MARTIN | 500.00 |
| PETTY CASH- KEITH THORNHILL | 500.00 |
| PETTY CASH- KIMBERLY GRIFFIN | 384.52 |
| PETTY CASH- KIMBERLYN LIPSCOMB | 128.95 |
| PETTY CASH- KRISTI PULSFORT | 1,000.00 |
| PETTY CASH- LYNDSEY JOHNSON | 225.56 |
| PETTY CASH- MARC ALVAREZ | 694.46 |
| PETTY CASH- MARK BRADEN | 460.04 |
| PETTY CASH- MARK EISEN | 497.92 |
| PETTY CASH- MARK WAGER | 500.00 |
| PETTY CASH- MARTHA NEWTON | 500.00 |
| PETTY CASH- MATTHEW COHEN | 500.00 |
| PETTY CASH- MATTHEW LANGSTON | 500.00 |
| PETTY CASH- MATTHEW PATTON | 500.00 |
| PETTY CASH- MEGAN MOTHERWAY | 513.53 |
| PETTY CASH- MICHAEL DEW | 62.94 |
| PETTY CASH- MICHAEL WATERS | 330.58 |
| PETTY CASH- PETRINA PYLE | 244.24 |
| PETTY CASH- ROBERT DESERVI | 412.79 |
| PETTY CASH- ROBERT JACOBS | 1,563.67 |
| PETTY CASH- ROBERT JUSTIN STEVENS | 318.51 |
| PETTY CASH- ROBERT MURRAY | 278.61 |
| PETTY CASH- ROBERT STEVENS | 470.17 |
| PETTY CASH- SAMUEL LAHOOD | 346.59 |
| PETTY CASH- SARA SWANDER | 132.42 |
| PETTY CASH- STEVEN MEYERS | 500.00 |
| PETTY CASH- TAYLOR GRIFFIN | 500.00 |
| PETTY CASH- WHITNEY SAVAGE | 157.46 |
| PETTY CASH-TIMOTHY TRIPEPI | 321.23 |
| PHONE SERVICE | 38,785.74 |
| PRINTING | 48,748.71 |
| REGISTRATION FEE | 3,315.00 |
| REGISTRATION FEE/STAGING/PERSONNEL SERVI | 10,950.00 |
| REIMBURSEMENT OF ALLOCABLE EXPENSE | 2,182,495.59 |
| RENT | 226,206.45 |
| RENT/UTILITIES | 8,924.77 |
| REPAY LOAN FROM GELAC | 12,335,686.00 |
| STAGING | 670,325.96 |
| STAGING/EQUIPMENT RENTAL | 1,025.00 |
| SUBSCRIPTIONS | 6,035.43 |
| SURVEY RESEARCH | 237,104.50 |
| SURVEY RESEARCH/TRAVEL | 33,701.40 |
| TRANSLATION SERVICE | 419.82 |
| TRANSPORTATION SERVICE | 1,506,616.59 |
| TRAVEL | 1,693,514.12 |
| USSS ADJUSTMENT FROM LINE 23 TO LINE 29 | 0.00 |
| USSS ADJUSTMENT FROM LINE 23 TO LINE29 | 0.00 |
| UTILITIES | 6,254.02 |
| WEB SERVICE | 64,175.00 |
Generated Wed Nov 4 16:44:41 2009