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: July Monthly
For election on 11/04/2008This Report is an Amendment
Filed 09/26/2008
| PURPOSE | SUM |
|---|---|
| AIR CHARTER | 2,045,771.69 |
| BANK FEE | 4,275.16 |
| CATERING | 78,316.33 |
| CATERING/PERSONNEL SVC/EQUIPMENT | 10,405.89 |
| CATERING/STAGING | 1,104.10 |
| CHARITABLE DONATION | 1,946.00 |
| COMMUNICATIONS CONSULTING | 12,000.00 |
| COMPLIANCE CONSULTING | 33,010.50 |
| COMPUTER SUPPORT/EQUIPMENT | 15,265.96 |
| CONTRIBUTION REFUND | 576,563.00 |
| CREDIT | -12,071.58 |
| CREDIT CARD MERCHANT FEE | 239,933.41 |
| DECORATIONS | 1,635.87 |
| DELIVERY | 17,605.28 |
| DELIVERY/FACILITY RENTAL | 173.23 |
| EQUIPMENT INSTALLATION | 2,134.63 |
| EQUIPMENT MAINTENANCE | 159.00 |
| EQUIPMENT PURCHASE | 23,606.79 |
| EQUIPMENT PURCHASE/FURNITURE PURCHASE | 12,844.95 |
| EQUIPMENT PURCHASE/OFFICE SUPPLIES | 2,281.06 |
| EQUIPMENT RENTAL | 25,181.56 |
| EQUIPMENT RENTAL/CATERING | 5,898.73 |
| EQUIPMENT RENTAL/STAGING | 70,838.82 |
| FACILITY RENTAL | 39,102.79 |
| FACILITY RENTAL/CATERING | 50,740.09 |
| FACILITY RENTAL/EQUIPMENT RENTAL | 12,036.00 |
| FAX SERVICE | 385.14 |
| FAX SVC | 302.31 |
| FINANCE CONSULTING | 251,117.81 |
| FOOD/BEVERAGE | 8,063.96 |
| FUNDRAISING PHONE CALLS | 92,591.00 |
| FURNITURE PURCHASE | 1,545.97 |
| FURNITURE RENTAL | 27,484.34 |
| GOTV CONSULITNG | 7,500.00 |
| GOTV CONSULTING | 186,538.17 |
| GOTV CONSULTING/MEDIA | 6,597.42 |
| GOTV CONSULTING/TRAVEL | 16,442.43 |
| IN-KIND - FACILITY RENTAL | 550.00 |
| IN-KIND CONTRIBUTION | 4,491.21 |
| INSURANCE | 23,721.30 |
| LEGAL CONSULTING | 82,799.27 |
| LIST MANAGEMENT SVC | 216,961.34 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 186,218.69 |
| MEDIA | 16,194,542.40 |
| MESSAGE PHONE CALLS | 131,511.22 |
| MESSAGE PHONE CALLS/SURVEY RESEARCH | 31,561.80 |
| MUSICAL ENTERTAINMENT | 800.00 |
| OFFICE SUPPLIES | 32,824.84 |
| OFFICE SUPPLIES/PHONE SVC | 4,000.00 |
| PARKING SERVICE | 5,071.34 |
| PAYROLL | 724,622.36 |
| PAYROLL SVC-INSUR | 122,781.02 |
| PAYROLL TAXES | 385,552.31 |
| PERSONNEL SERVICE/EQUIPMENT | 11,406.37 |
| PERSONNEL SVC/EQUIPMENT | 10,653.90 |
| PETTY CASH - SAM LAHOOD | 500.00 |
| PETTY CASH- ABE ADAMS | 500.00 |
| PETTY CASH- ANDREA JONES | 500.00 |
| PETTY CASH- ANDREW LAMMERS | 812.11 |
| PETTY CASH- BRADLEY LONCAR | 3,332.28 |
| PETTY CASH- BRENT SWANDER | 500.00 |
| PETTY CASH- CHADWICK VON LEUHRTE | 500.00 |
| PETTY CASH- CHARLES LIEBSCHUTZ | 500.00 |
| PETTY CASH- CHARLES PEARCE | 500.00 |
| PETTY CASH- DIANE AUDOUINE | 1,000.00 |
| PETTY CASH- DON SKILLMAN | 500.00 |
| PETTY CASH- JAMES BARNETT | 800.62 |
| PETTY CASH- JUSTIN STEVENS | 624.19 |
| PETTY CASH- KIMBERLYN LIPSCOMB | 500.00 |
| PETTY CASH- KRISTIN WARREN | 500.00 |
| PETTY CASH- LEAH GEACH | 500.00 |
| PETTY CASH- MASON HARRISON | 500.00 |
| PETTY CASH- MATTHEW BORGES | 500.00 |
| PETTY CASH- MICHAEL DEW | 500.00 |
| PETTY CASH- ROBERT HUGHES | 500.00 |
| PETTY CASH- ROBERT W BROWN III | 947.86 |
| PETTY CASH- SARA SWANDER | 500.00 |
| PETTY CASH- VAUGHN WARD | 500.00 |
| PETTY CASH- VINH NGUYEN | 500.00 |
| PHONE SERVICE | 40,032.99 |
| PHOTOGRAPHY SERVICE | 32.77 |
| PHOTOGRAPHY SVC | 11,627.15 |
| POSTAGE | 2,504,992.79 |
| POSTAGE/OFFICE SUPPLIES | 137.94 |
| POSTAGE/PRINTING | 42,990.03 |
| PRINTING | 346,845.23 |
| PRINTING/POSTAGE | 12,660.50 |
| PRINTNIG | 1,032.28 |
| PUBLICATIONS | 5,680.84 |
| REFUND-TRAVEL | 10,345.00 |
| REIMBURSEMENT- STATIONERY | 153.26 |
| RENT | 117,891.79 |
| STAGING | 100,084.33 |
| STAGING/EQUIPMENT RENTAL | 99,754.50 |
| SUBSCRIPTIONS | 13,221.82 |
| TAXES | 100.00 |
| TRANSFER TO AFFILIATED COMMITTEE | 1,173,442.00 |
| TRANSPORTATION SVC | 101,265.30 |
| TRAVEL | 677,570.44 |
| TRAVEL/CATERING | 19,536.75 |
| TRAVEL/GOTV CONSULTING | 14,756.72 |
| UTILITIES | 2,948.97 |
| VOID CHECK | -429,045.04 |
| WEB SERVICE | 76,925.00 |
Generated Fri Sep 26 18:24:39 2008