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: April Monthly
For election on 11/04/2008This Report is an Amendment
Filed 06/23/2008
| PURPOSE | SUM |
|---|---|
| AIR CHARTER | 757,930.56 |
| BANK FEE | 1,923.60 |
| CATERING | 68,755.72 |
| CATERING/STAGING | 4,391.82 |
| CHARGES CREDITED BACK 04/02/08 | 5,383.56 |
| COMPLIANCE CONSULTING | 34,734.25 |
| COMPUTER SUPPORT/EQUIPMENT | 50,416.64 |
| CONTRIBUTION REFUND | 3,163,679.54 |
| CREDIT | -16,800.80 |
| CREDIT CARD MERCHANT FEE | 207,052.65 |
| DATA ENTRY SVC | 22,046.85 |
| DATA ENTRY SVC/LIST MANAGEMENT SVC | 36,687.43 |
| DECORATIONS | 3,162.97 |
| DELIVERY | 10,007.52 |
| DONATION | 1,480.08 |
| EQUIPMENT PURCHASE | 13,254.93 |
| EQUIPMENT RENTAL | 67,479.38 |
| FACILITY RENTAL | 57,478.62 |
| FACILITY RENTAL/ CATERING | 2,250.00 |
| FACILITY RENTAL/CATERING | 198,355.55 |
| FACILITY RENTAL/CATERING/EQUIP RENTAL | 13,742.97 |
| FACILITY RENTAL/CATERING/EQUIPMENT RENTA | 32,266.99 |
| FACILITY RENTAL/EQUIMPENT RENTAL | 2,521.99 |
| FACILITY RENTAL/EQUIPMENT PURCHASE | 7,784.29 |
| FACILITY RENTAL/EQUIPMENT RENTAL | 2,950.90 |
| FACILITY RENTAL/PARKING SVC | 9,393.42 |
| FACILITY RENTAL/PARKING SVC/EQUIP RENTAL | 3,150.00 |
| FAX SVC | 303.61 |
| FINANCE CONSULTING | 297,669.27 |
| FLORAL EXPENSE | 151.55 |
| FOOD/BEVERAGE | 10,938.91 |
| FUNDRAISING PHONE CALLS | 4,271.59 |
| FURNITURE PURCHASE | 166.90 |
| FURNITURE RENTAL | 1,227.65 |
| GOTV CONSULTING | 106,183.54 |
| GOTV CONSULTING/TRAVEL | 12,197.44 |
| IN-KIND CONTRIBUTION | 6,841.92 |
| INSURANCE | 1,861.68 |
| INTEREST | 20,619.04 |
| LEGAL CONSULTING | 3,011.00 |
| LIST RENTAL | 23,564.52 |
| LOAN REPAYMENT | 2,998,621.20 |
| MEDIA | 105,264.62 |
| MESSAGE PHONE CALLS | 83,865.41 |
| OFFICE SUPPLIES | 9,963.32 |
| PARKING SVC | 16,522.13 |
| PAYROLL | 282,416.59 |
| PAYROLL SVC-INSUR | 50,522.74 |
| PAYROLL TAXES | 150,312.39 |
| PERSONNEL SVC | 11,433.58 |
| PERSONNEL SVC/CATERING | 9,833.21 |
| PERSONNEL SVC/EQUIP | 344.00 |
| PERSONNEL SVC/EQUIPMENT | 490.00 |
| PETTY CASH- ANDREW LAMMERS | 500.00 |
| PETTY CASH- BRADLEY LONCAR | 2,720.06 |
| PETTY CASH- JUSTIN STEVENS | 500.00 |
| PETTY CASH- MARK BRADEN | 500.00 |
| PETTY CASH- TIMOTHY TRIPEPI | 500.00 |
| PHONE EXPENSE | 66.07 |
| PHONE SVC | 132,337.47 |
| PHOTOGRAPHS | 416.49 |
| PHOTOGRAPHY SVC | 11,311.15 |
| POSTAGE | 350,017.53 |
| POSTAGE/DATA ENTRY SVC | 20,431.60 |
| POSTAGE/MESSAGE PHONE CALLS | 55,735.90 |
| PRINTING | 164,959.84 |
| PRINTING/DELIVERY | 1,512.43 |
| PRINTING/POSTAGE | 158,555.70 |
| REGISTRATION FEE | 135.00 |
| REGISTRATOIN FEE | 50.00 |
| REIMBURSEMENT-PARKING SVC | 34.00 |
| RENT | 111,172.96 |
| STAGING | 50,320.51 |
| STAGING/EQUIPMENT RENTAL | 79,802.94 |
| SUBSCRIPTIONS | 19,378.05 |
| TRANSFER | 1,195,523.00 |
| TRANSFER TO AUTHORIZED COMMITTEE | 621,487.19 |
| TRANSPORTATION SVC | 88,627.19 |
| TRAVEL | 549,721.20 |
| TRAVEL/FACILITY RENTAL/CATERING | 13,986.65 |
| TRAVEL/GOTV CONSULTING | 13,467.73 |
| TV UPLINK SVC | 9,009.26 |
| UTILITIES | 1,464.52 |
| VOID CHECK | -4,759.48 |
| WEB SERVICE | 402,616.09 |
| WEB SVC | 19,106.76 |
Generated Mon Jun 23 18:22:50 2008