DISBURSEMENTS BY PURPOSE
JOHN MCCAIN 2008 INC.
PO BOX 16118ARLINGTON, Virginia 22215
FEC Committee ID #: C00430470
This report contains activity for a Primary Election
Report type: March Monthly
For election on 11/04/2008This Report is an Amendment
Filed 06/05/2008
| PURPOSE | SUM |
|---|---|
| BANK FEE | 2,145.16 |
| CATERING | 38,737.89 |
| COMMUNICATIONS CONSULTING | 115,000.28 |
| COMPLIANCE CONSULTING | 14,000.00 |
| COMPUTER SUPPORT SVC | 5,000.00 |
| COMPUTER SUPPORT/ EQUIPMENT | 41,068.60 |
| CONTRIBUTION REFUND | 77,457.16 |
| CREDIT | -4,335.33 |
| CREDIT CARD MERCHANT FEE | 166,569.30 |
| DATA ENTRY SVC | 28,143.64 |
| DATA ENTRY SVC/LIST MANAGEMENT SVC | 3,674.40 |
| DATA ENTRY SVC/POSTAGE | 23,947.20 |
| DECORATIONS | 20.18 |
| DELIVERY | 31,844.20 |
| EQUIPMENT RENTAL | 185,229.48 |
| EQUIPMENT PURCHASE | 14,192.64 |
| EQUIPMENT RENTAL | 25,716.84 |
| EQUIPMENT RENTAL/ STAGING | 16,500.00 |
| EQUIPMENT RENTAL/STAGING | 36,958.98 |
| EVENT TICKETS | 240.00 |
| FACILITY RENTAL | 67,431.51 |
| FACILITY RENTAL/CATERING | 40,864.98 |
| FACILITY RENTAL/CATERING/STAGING | 11,310.67 |
| FACILITY RENTAL/EQUIPMENT RENTAL | 4,463.00 |
| FACILITY RENTAL/FOOD/BEVERAGE | 1,083.99 |
| FAX SVC | 477.65 |
| FINANCE CONSULTING | 178,752.99 |
| FLORAL EXPENSE | 78.75 |
| FOOD/BEVERAGE | 5,128.70 |
| FUNDRAISING PHONE CALLS | 47,613.20 |
| FURNITURE RENTAL | 17,589.85 |
| GOTV CONSULTING | 124,085.07 |
| IN-KIND- FOOD/BEVERAGE | 2,347.37 |
| IN-KIND- FOOD/BEVERAGE TRAVEL EXPENSES | 270.00 |
| IN-KIND- MAILING SUPPLIES/POSTAGE | 391.75 |
| IN-KIND- OFFICE SPACE/PHONES | 3.04 |
| IN-KIND- TRAVEL EXPENSES | 295.49 |
| INSURANCE | 42,198.68 |
| LEGAL CONSULTING | 85,277.90 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 22,032.07 |
| LIST RENTAL | 5,000.00 |
| LOAN INTEREST | 25,926.19 |
| LOAN REPAYMENT | 923,076.00 |
| MEDIA | 1,720,587.07 |
| MESSAGE PHONE CALLS | 1,038,738.03 |
| MUSICAL ENTERTAINMENT | 1,200.00 |
| OFFICE SUPPLIES | 8,080.11 |
| OFFICE SUPPLIES/EQUIPMENT PURCHASE | 3,723.77 |
| OFFICE SUPPLIES/PHONE SVC | 1,000.00 |
| OFFICE SUPPLIES/PRINTING | 408.65 |
| PARKING SVC | 7,778.35 |
| PAYROLL | 260,099.15 |
| PAYROLL SVC-INSUR | 51,155.64 |
| PAYROLL TAXES | 136,925.31 |
| PERSONNEL SVC | 7,199.70 |
| PERSONNEL SVC/ EQUIPMENT | 7,898.57 |
| PETTY CASH ACCOUNT- BRADLEY LONCAR | 1,770.70 |
| PETTY CASH ACCOUNT- CHARLES LIEBSCHUTZ | 500.00 |
| PETTY CASH ACCOUNT- KELLY REYNOLDS | 500.00 |
| PETTY CASH ACCOUNT- KRISTEN MUNSEY | 500.00 |
| PETTY CASH ACCOUNT- RYAN PIERCE | 500.00 |
| PETTY CASH ACCOUNT- VIC BAILEY | 500.00 |
| PHONE EXPENSE | 1,819.62 |
| PHONE MESSAGE CALLS | 28,599.84 |
| PHONE SVC | 122,484.26 |
| PHOTOGRAPHY SVC | 4,431.95 |
| POSTAGE | 223,498.41 |
| PRINTING | 459,362.96 |
| PRINTING/POSTAGE | 129,743.47 |
| REGISTRATION FEE | 360.00 |
| RENT | 108,611.86 |
| STAGING | 23,985.29 |
| STAGING/EQUIPMENT RENTAL | 212,798.30 |
| SUBSCRIPTIONS | 4,411.79 |
| SURVEY RESEARCH | 24,000.00 |
| TRANSPORTATION SVC | 230,940.77 |
| TRAVEL | 1,407,283.77 |
| TRAVEL/GOTV CONSULTING | 1,273.09 |
| TRAVEL/POSTAGE | 897.73 |
| TRAVEL/PRINTING | 3,730.05 |
| UTILITIES | 6,643.16 |
| VOID CHECK | -952.03 |
| WEB SVC | 111,623.66 |
Generated Wed Aug 27 12:04:52 2008