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: May Monthly
For election on 11/04/2008This Report is an Amendment
Filed 09/24/2008
| PURPOSE | SUM |
|---|---|
| AIR CHARTER | 652,679.59 |
| BANK FEE | 963.31 |
| CATERING | 25,506.32 |
| COMPLIANCE CONSULTING | 30,839.24 |
| COMPUTER SUPPORT/EQUIPMENT | 90,507.22 |
| CONTRIBUTION REFUND | 341,154.00 |
| CONTRIBUTIONS DISGORGEMENT | 12,246.00 |
| CREDIT | -15,099.27 |
| CREDIT CARD MERCHANT FEE | 255,768.63 |
| DATA ENTRY SVC | 15,344.53 |
| DECORATIONS | 1,235.00 |
| DELIVERY | 8,874.29 |
| DONATION | 3,000.00 |
| EQUIPMENT MAINTENANCE | 120.00 |
| EQUIPMENT PURCHASE | 31,436.73 |
| EQUIPMENT PURCHASE/OFFICE SUPPLIES | 672.99 |
| EQUIPMENT RENTAL | 54,333.76 |
| EQUIPMENT RENTAL/STAGING | 11,615.24 |
| EQUIPMENT/FACILITY RENTAL | 1,700.79 |
| FACILITY RENTAL | 36,819.24 |
| FACILITY RENTAL/CATERING | 161,897.42 |
| FACILITY RENTAL/CATERING/EQUIPMENT RENTA | 45,213.75 |
| FACILITY RENTAL/CATERING/STAGING | 36,281.90 |
| FACILITY RENTING/CATERING | 4,839.42 |
| FAX SVC | 952.70 |
| FINANCE CONSULTING | 409,842.97 |
| FINANCE CONSULTING/PRINTING | 41,914.32 |
| FOOD BEVERAGE | 367.77 |
| FOOD/BEVERAGE | 4,721.29 |
| FURNITURE PURCHASE | 792.95 |
| FURNITURE RENTAL | 133.40 |
| GOTV CONSULTING | 110,776.79 |
| GOTV CONSULTING/TRAVEL | 9,149.43 |
| IN-KIND CONTRIBUTION | 8,696.78 |
| INSURANCE | 41,952.94 |
| INTEREST EARNED | 1,217.96 |
| LEGAL CONSULTING | 36,624.84 |
| LIST MANAGEMENT SVC | 95,321.76 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 40,861.15 |
| LIST RENTAL | 43,882.33 |
| MEDIA | 1,028,786.65 |
| MEDIA/PHOTOGRAPHY SVC | 4,264.95 |
| OFFICE EQUIPMENT | 363.48 |
| OFFICE SUPPLIES | 12,977.35 |
| OFFICE SUPPLIES/EQUIPMENT PURCHASE | 1,545.96 |
| PARKING SERVICE | 490.00 |
| PARKING SVC | 751.35 |
| PAYROLL | 427,211.82 |
| PAYROLL SVC-INSUR | 64,080.66 |
| PAYROLL TAXES | 234,092.85 |
| PERSONELL SVC/ EQUIPMENT | 532.50 |
| PERSONNEL SVC | 9,519.22 |
| PERSONNEL SVC/ EQUIPMENT | 835.20 |
| PETTY CASH ACCOUNT ANDREW LAMMERS | 862.34 |
| PETTY CASH ACCOUNT BEN GOLNICK | 1,000.00 |
| PETTY CASH ACCOUNT BETTINA NAVA | 1,000.00 |
| PETTY CASH ACCOUNT BRADLEY LONCAR | 2,810.67 |
| PETTY CASH ACCOUNT CRAIG GOLDMAN | 1,000.00 |
| PETTY CASH ACCOUNT DOUG DAVENPORT | 1,000.00 |
| PETTY CASH ACCOUNT GENTRY COLLINS | 1,000.00 |
| PETTY CASH ACCOUNT JAMES BARNETT | 1,230.47 |
| PETTY CASH ACCOUNT JOHN PESCHONG | 1,000.00 |
| PETTY CASH ACCOUNT JON SEATON | 1,000.00 |
| PETTY CASH ACCOUNT ROBERT JACOBS | 1,000.00 |
| PETTY CASH ACCOUNT WILLIAM STEPIEN | 1,000.00 |
| PHONE SVC | 18,621.01 |
| PHOTOGRAPHY SVC | 29,466.93 |
| POSTAGE | 990,923.27 |
| POSTAGE/MESSAGE PHONE CALLS | 107,734.17 |
| POSTAGE/PRINTING | 20,000.00 |
| PRINTING | 111,194.00 |
| PRINTING/DELIVERY SVC | 1,313.78 |
| PRINTING/OFFICE SUPPLIES | 47.22 |
| PRINTING/POSTAGE | 112,646.07 |
| REFUND-TRAVEL | 15,873.05 |
| REGISTRATION FEE | 320.00 |
| RENT | 96,573.46 |
| STAGING | 212,754.79 |
| STAGING/EQUIPMENT RENTAL | 89,344.40 |
| SUBSCRIPTIONS | 1,653.00 |
| TRANSFER | 1,691,435.00 |
| TRANSFER TO AUTHORIZED COMMITTEE | 1,650,780.00 |
| TRANSPORTATION SVC | 102,005.19 |
| TRAVEL | 240,902.48 |
| UTILITIES | 522.46 |
| VOID CHECK | -66,619.16 |
| WEB SVC | 116,408.35 |
| WEB SVS | 47,000.00 |
Generated Wed Sep 24 20:12:40 2008