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: June Monthly
For election on 11/04/2008This Report is an Amendment
Filed 09/24/2008
| PURPOSE | SUM |
|---|---|
| ADMINISTRATIVE FEE | 1,203.44 |
| AIR CHARTER | 952,126.31 |
| BANK FEE | 1,582.27 |
| CATERING | 144,773.83 |
| CATERING/STAGING | 29,003.53 |
| CATERING/STAGING/TRANSPORTATION SVC | 4,181.70 |
| COMPLIANCE CONSULTING | 32,156.76 |
| COMPUTER SUPPORT/EQUIPMENT | 509,770.33 |
| COMPUTER SUPPORT/EQUIPMENT PURCHASE | 8,377.49 |
| CONTRIBUTION REFUND | 156,739.84 |
| CREDIT | -5,494.64 |
| CREDIT CARD MERCHANT FEE | 226,952.15 |
| DATA ENTRY SVC | 92,692.63 |
| DECORATIONS | 12,774.54 |
| DELIVERY | 10,966.27 |
| DELIVERY/POSTAGE | 22,432.85 |
| EQUIPMENT PURCHASE | 13,512.29 |
| EQUIPMENT RENTAL | 12,879.04 |
| EQUIPMENT RENTAL/STAGING | 11,389.20 |
| FACILITY RENTAL | 76,055.72 |
| FACILITY RENTAL/CATERING | 134,714.85 |
| FACILITY RENTAL/CATERING/STAGING | 17,156.97 |
| FACILITY RENTAL/EQUIPMENT RENTAL | 7,999.19 |
| FAX SVC | 302.16 |
| FINANCE CONSULTING | 343,804.67 |
| FINANCE CONSULTING/POSTAGE | 6,857.33 |
| FINANCE CONSULTING/PRINTING/POSTAGE | 13,557.12 |
| FLORAL EXPENSE | 2,459.04 |
| FOOD/BEVERAGE | 5,660.80 |
| FUNDRAISING PHONE CALLS | 316,263.10 |
| FURNITURE PURCHASE | 10,880.90 |
| GOTV CONSULTING | 153,447.00 |
| GOTV CONSULTING/TRAVEL | 8,655.38 |
| IN-KIND CONTRIBUTION | 14,422.03 |
| INSURANCE | 23,084.17 |
| LEGAL CONSULTING | 36,947.18 |
| LIST MANAGEMENT SVC | 73,911.27 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 40,946.12 |
| LIST RENTAL SVC | 226,998.09 |
| MAINTENANCE/REPAIR | 165.00 |
| MEDIA | 3,413,861.57 |
| MESSAGE PHONE CALLS | 3,651.84 |
| MESSAGE PHONES CALLS | 22,322.58 |
| MUSIC ENTERTAINMENT | 400.00 |
| OFFICE SUPPLIES | 14,769.74 |
| OFFICE SUPPLIES/MAINTENENCE/REPAIR | 793.50 |
| OFFICE SUPPLIES/PHONE SVC | 5,000.00 |
| PARKING SVC | 1,448.71 |
| PAYROLL | 558,412.24 |
| PAYROLL SVC-INSUR | 97,774.20 |
| PAYROLL TAXES | 302,407.13 |
| PERSONNEL SVC/ EQUIPMENT | 15,702.18 |
| PERSONNEL SVC/ EQUIPMENT/FACILITY RENTAL | 17,316.24 |
| PERSONNEL SVC/EQUIPMENT | 49,285.20 |
| PETTY CASH ANDREW LAMMERS | 520.28 |
| PETTY CASH BRADLEY LONCAR | 3,375.58 |
| PETTY CASH LIEBSCHUTZ | 500.00 |
| PETTY CASH MELISSA SHUFFIELD | 500.00 |
| PHONE SVC | 36,815.45 |
| PHOTOGRAPHS | 67.00 |
| PHOTOGRAPHY SERVICE | 9,529.00 |
| PHOTOGRAPHY SVC | 11,760.01 |
| POSTAGE | 1,354,004.44 |
| POSTAGE/PRINTING | 31,434.01 |
| PRINTING | 330,814.07 |
| PRINTING/POSTAGE | 88,010.04 |
| PRINTING/POSTAGE/FINANCE CONSULTING/PHON | 5,805.31 |
| RENT | 293,718.69 |
| STAGING | 171,968.52 |
| STAGING/EQUIPMENT RENTAL | 12,522.52 |
| SUBSCRIPTIONS | 7,762.38 |
| TRANSFER TO GELAC | 189,883.00 |
| TRANSPORTATION SVC | 73,099.26 |
| TRAVEL | 335,392.93 |
| TRAVEL/FACILITY RENTAL | 128,993.12 |
| TRAVEL/FOOD/BEVERAGE | 5,396.96 |
| UTILITIES | 420.91 |
| UTILITIES/RENT | 7,505.44 |
| VOID CHECK | -52,770.48 |
| WEB SERVICE | 509.95 |
| WEB SVC | 283,740.75 |
| WEB SVC/SUBSCRIPTIONS | 70,663.00 |
Generated Wed Sep 24 20:39:12 2008