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: August Monthly
For election on 11/04/2008This Report is an Amendment
Filed 10/24/2008
| PURPOSE | SUM |
|---|---|
| AIR CHARTER | 802,294.23 |
| BANK FEE | 3,513.29 |
| CATERING | 66,555.73 |
| CATERING/FACILITY RENTAL | 4,825.31 |
| CATERING/FACILITY RENTAL/PARKING SVC/STA | 9,431.78 |
| CATERING/FACILITY RENTAL/PRINTING/TRAVEL | 10,736.55 |
| CATERING/STAGING | 7,829.70 |
| CHARITABLE DONATION | 10,090.00 |
| COMMUNICATIONS CONSULTING | 3,000.00 |
| COMPLIANCE CONSULTING | 33,370.50 |
| COMPUTER SUPPORT/EQUIPMENT | 113,874.69 |
| CONTRIBUTION REFUND | 362,330.00 |
| CREDIT | -5,469.83 |
| CREDIT CARD MERCHANT FEE | 228,881.48 |
| DATA ENTRY SERVICE/ LIST MANAGEMENT SERV | 101,140.54 |
| DECORATIONS | 3,192.26 |
| DELIVERY | 22,321.59 |
| EQUIPMENT INSTALLATION | 9,228.57 |
| EQUIPMENT PURCHASE | 136,557.65 |
| EQUIPMENT PURCHASE/FURNITURE PURCHASE | 2,799.21 |
| EQUIPMENT PURCHASE/FURNITURE PURCHASE/OF | 7,183.23 |
| EQUIPMENT PURCHASE/OFFICE SUPPLIES | 1,063.21 |
| EQUIPMENT RENTAL | 101,660.69 |
| EQUIPMENT RENTAL/PERSONNEL SVC | 530.61 |
| EQUIPMENT RENTAL/STAGING | 694.25 |
| FACILITY RENTAL | 38,670.05 |
| FACILITY RENTAL/CATERING | 18,205.57 |
| FACILITY RENTAL/EQUIPMENT RENTAL | 179.90 |
| FACILITY RENTAL/PERSONNEL SVC | 2,300.00 |
| FACILITY RENTAL/TRAVEL | 6,955.20 |
| FAX SERVICE | 324.81 |
| FAX SVC | 150.00 |
| FINANCE CONSULTING | 524,467.39 |
| FINANCE CONSULTING/TRAVEL | 60,526.22 |
| FLORAL EXPENSE | 219.68 |
| FOOD/BEVERAGE | 20,755.97 |
| FUNDRAISING PHONE CALLS | 171,531.30 |
| FURNITURE PURCHASE | 7,022.40 |
| FURNITURE PURCHASE/OFFICE SUPPLIES | 18,539.17 |
| FURNITURE RENTAL | 6,780.63 |
| GOTV CONSULTING | 274,113.64 |
| GOTV CONSULTING/TRAVEL | 30,759.97 |
| IN-KIND CONTRIBUTION | 4,814.54 |
| INSURANCE | 7,404.35 |
| INTERPRETING SVC | 195.00 |
| LIST MANAGEMENT SERVICE/DATA ENTRY SERVI | 182,832.81 |
| LIST MANAGEMENT SVC | 417,522.42 |
| LIST MANAGEMENT SVC/DATA ENTRY SVC | 5,671.50 |
| LIST MANAGEMENT SVC/POSTAGE | 73,776.51 |
| MEDIA | 13,701,404.89 |
| MEDIA PLACEMENT/MEDIA PRODUCTION | 4,971,000.00 |
| MESSAGE PHONE CALLS | 60,088.32 |
| MESSAGE PHONE CALLS/SURVEY RESEARCH | 89,895.27 |
| OFFICE SUPPLIES | 33,343.47 |
| OFFICE SUPPLIES/FURNITURE PURCHASE | 12,509.60 |
| PARKING SVC | 5,395.34 |
| PAYROLL | 925,325.08 |
| PAYROLL SVC-INSUR | 160,624.80 |
| PAYROLL TAXES | 483,142.13 |
| PERSONNEL SVC | 18,577.75 |
| PERSONNEL SVC/ EQUIPMENT | 1,648.00 |
| PERSONNEL SVC/EQUIPMENT | 11,491.47 |
| PERSONNEL SVC/STAGING | 565.00 |
| PERSONNEL SVC/UTILITIES/RENT | 8,131.74 |
| PETTY CASH- ABE ADAMS | 450.55 |
| PETTY CASH- ANDREW LAMMERS | 419.65 |
| PETTY CASH- BOB DESERVI | 500.00 |
| PETTY CASH- BRADLEY LONCAR | 2,165.48 |
| PETTY CASH- CLINT VAN WUFFEN | 500.00 |
| PETTY CASH- CRAIG GOLDMAN | 1,000.00 |
| PETTY CASH- DAVID TYLER BURR | 500.00 |
| PETTY CASH- DIANE AUDOUIN | 500.00 |
| PETTY CASH- EDGAR WALKER III | 1,000.00 |
| PETTY CASH- FRANK LAROSE | 500.00 |
| PETTY CASH- JAMES BARNETT | 899.59 |
| PETTY CASH- JENNIFER HALLOWELL | 1,000.00 |
| PETTY CASH- JON ADAMS | 1,495.60 |
| PETTY CASH- KIM GRIFFIN | 500.00 |
| PETTY CASH- LEAH GEACH | 176.48 |
| PETTY CASH- MARTA KRAMER | 1,000.00 |
| PETTY CASH- MASON HARRISON | 839.25 |
| PETTY CASH- TOM ADAMS | 500.00 |
| PETTY CASH- TYLER BURR | 95.69 |
| PETTY CASH- VAUGHN WARD | 500.00 |
| PETTY CASH- WHITNEY SAVAGE | 500.00 |
| PHONE SERVICE | 16,883.04 |
| PHONE SVC | 34,310.04 |
| PHOTOGRAHPY SVC | 7,500.00 |
| PHOTOGRAPHS | 4,128.37 |
| PHOTOGRAPHY SVC | 1,658.00 |
| POSTAGE | 3,182,463.97 |
| POSTAGE/PRINTING | 193,837.48 |
| PRINTING | 949,191.09 |
| PRINTING/POSTAGE | 825,389.33 |
| PRINTING/SUBSRIPTIONS | 581.47 |
| PUBLICATIONS | 1,211.46 |
| REFUND-TRAVEL/CREDIT CARD MERCHANT FEE | 13,113.62 |
| REGISTRATION FEE | 4,384.04 |
| RENT | 123,452.09 |
| STAGING | 360,609.67 |
| STAGING/EQUIPMENT RENTAL | 21,490.58 |
| SUBSCRIPTIONS | 13,985.27 |
| TRANSFER TO AUTHORIZED COMMITTEE | 218,359.16 |
| TRANSPORTATION SVC | 149,031.27 |
| TRANSPORTATION SVC/STAGING | 29,926.75 |
| TRAVEL | 1,543,222.53 |
| TRAVEL REFUND | 20,968.64 |
| TRAVEL/CATERING | 36,570.46 |
| UTILITIES | 17,413.84 |
| VOID CHECK | -66,469.13 |
| WEB SERVICE | 272,557.24 |
Generated Fri Oct 24 14:13:14 2008