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: September Monthly
For election on 11/04/2008This Report is an Amendment
Filed 12/08/2008
| PURPOSE | SUM |
|---|---|
| AIR CHARTER | 336,000.00 |
| BANK FEE | 5,086.98 |
| CATERING | 404,918.95 |
| CATERING/STAGING/PRINTING | 6,396.81 |
| CHARITABLE DONATION | 15,608.00 |
| COMPLIANCE CONSULTING | 36,331.11 |
| COMPUTER SUPPORT/EQUIPMENT | 100,745.33 |
| CONSULTING- COMMUNICATIONS | 8,000.00 |
| CONTRIBUTION REFUND | 589,015.84 |
| CREDIT | -38,149.38 |
| CREDIT CARD MERCHANT FEE | 954,822.74 |
| DATA ENTRY SERVICE/ LIST MANAGEMENT SERV | 244,379.45 |
| DECORATIONS | 48,602.16 |
| DECORATIONS/STAGING | 56,709.00 |
| DELIVERY | 32,168.29 |
| EQUIPMENT INSTALLATION | 12,595.45 |
| EQUIPMENT MAINTENANCE | 590.00 |
| EQUIPMENT PURCHASE | 153,146.28 |
| EQUIPMENT PURCHASE/FOOD/BEVERAGE | 147.40 |
| EQUIPMENT PURCHASE/OFFICE SUPPLIES | 935.14 |
| EQUIPMENT RENTAL | 38,853.58 |
| EQUIPMENT RENTAL/STAGING | 2,340.00 |
| FACILITY RENTAL | 105,037.68 |
| FACILITY RENTAL/FOOD/BEVERAGE | 12,500.00 |
| FACILITY RENTAL/PHONE SERVICE/TRAVEL | 6,423.49 |
| FACILITY RENTAL/STAGING | 1,984.19 |
| FAX SERVICE | 1,819.53 |
| FINANCE CONSULTING | 240,909.99 |
| FLORAL EXPENSE | 80.08 |
| FOOD/BEVERAGE | 39,067.75 |
| FOOD/BEVERAGE/CATERING | 850.95 |
| FOOD/BEVERAGE/TRAVEL | 12,574.61 |
| FUNDRAISING PHONE CALLS | 1,081,780.35 |
| FURNITURE PURCHASE | 13,361.35 |
| FURNITURE PURCHASE/OFFICE SUPPLIES | 21,364.54 |
| FURNITURE RENTAL | 11,439.82 |
| GOTV CONSULITNG | 10,000.00 |
| GOTV CONSULTING | 401,104.79 |
| GOTV CONSULTING/TRAVEL | 15,411.93 |
| IN-KIND- ADMINISTRATIVE SERVICES/POSTAGE | 101.64 |
| IN-KIND- BANK FEE | 235.00 |
| IN-KIND- FOOD AND BEVERAGE | 40.00 |
| IN-KIND- FOOD/BEVERAGE | 2,966.01 |
| IN-KIND- MEDIA | 999.93 |
| IN-KIND- PERSONNEL SERVICE | 300.00 |
| IN-KIND- PRINTING | 23,588.46 |
| IN-KIND- SUBSCRIPTIONS PRINTING CATERI | 294.73 |
| IN-KIND- SUBSCRIPTIONS/PRINTING/CATERING | 294.73 |
| IN-KIND- TRAVEL | 845.94 |
| IN-KIND- WEB SERVICE | 224.85 |
| IN-KIND-PRINTING | 160.96 |
| IN-KINDS- PRINTING | 483.98 |
| INSURANCE | 3,197.13 |
| INTERPRETING SERVICE | 4,139.97 |
| LEGAL CONSULTING | 271,587.16 |
| LIST MANAGEMENT SERVICE | 233,341.27 |
| LIST MANAGEMENT SERVICE/DATA ENTRY SERVI | 115,260.70 |
| LIST MANAGEMENT SERVICE/LIST MANAGEMENT | 123,373.89 |
| LIST RENTAL | 323,195.41 |
| LOAN TO GENERAL COMMITTEE | 4,741,194.00 |
| MAINTENANCE/REPAIR | 7,422.70 |
| MEDIA | 18,107,392.78 |
| MESSAGE PHONE CALLS | 326,665.96 |
| MESSAGE PHONE CALLS/ SURVEY RESEARCH | 28,271.29 |
| OFFICE SUPLIES | 15.00 |
| OFFICE SUPPLIES | 67,535.51 |
| OFFICE SUPPLIES/EQUIPMENT PURCHASE | 2,095.94 |
| PARKING SERVICE | 13,544.58 |
| PAYROLL | 1,154,060.71 |
| PAYROLL SERVICE- INSUR | 218,056.54 |
| PAYROLL TAXES | 569,786.18 |
| PERSONELL SERVICE/EQUIPMENT | 84,519.31 |
| PERSONNEL SERVICE | 37,244.73 |
| PERSONNEL SERVICE/EQUIPMENT | 27,975.30 |
| PETTY CASH- ALICIA OBRIEN | 500.00 |
| PETTY CASH- BEJAMIN GOLNIK | 604.28 |
| PETTY CASH- BENJAMIN GOLNIK | 275.67 |
| PETTY CASH- BETTINA NAVA | 430.76 |
| PETTY CASH- BRAD LONCAR | 786.26 |
| PETTY CASH- BRADLEY LONCAR | 2,266.07 |
| PETTY CASH- BRADLEY PIEPENBRINK | 500.00 |
| PETTY CASH- BRENNAN HART | 500.00 |
| PETTY CASH- BRITTANY LADD | 500.00 |
| PETTY CASH- BROOKE BUCHANAN | 500.00 |
| PETTY CASH- BROOKE YODER | 500.00 |
| PETTY CASH- CHADWICK VON LUEHRTE | 98.37 |
| PETTY CASH- CHANDLER VAN ORMAN | 500.00 |
| PETTY CASH- CHARLES W PEARCE | 89.35 |
| PETTY CASH- CHRISTIAN COOK | 1,000.00 |
| PETTY CASH- CLINT NICHOLS | 500.00 |
| PETTY CASH- CRAIG GOLDMAN | 552.83 |
| PETTY CASH- DANE WATERS | 500.00 |
| PETTY CASH- DANIELLE YAGGI | 500.00 |
| PETTY CASH- DAVID TYLER BURR | 509.10 |
| PETTY CASH- DEREK FLOWERS | 500.00 |
| PETTY CASH- ERIN DALY | 500.00 |
| PETTY CASH- FRANK LAROSE | 468.85 |
| PETTY CASH- GARRETT MARQUIS | 500.00 |
| PETTY CASH- GEORGE RASLEY | 500.00 |
| PETTY CASH- JACKLIN RAD | 500.00 |
| PETTY CASH- JAMES BARNETT | 999.99 |
| PETTY CASH- JAMES GIBBONS | 733.24 |
| PETTY CASH- JAMIE REYNOLDS | 500.00 |
| PETTY CASH- JENNIFER LUX | 500.00 |
| PETTY CASH- JENNIFER MILIKIN | 500.00 |
| PETTY CASH- JON ADAMS | 1,284.85 |
| PETTY CASH- JONATHAN BLOCK | 500.00 |
| PETTY CASH- JONATHAN GLICK | 500.00 |
| PETTY CASH- JUSTIN STEVENS | 487.12 |
| PETTY CASH- LESLEY SAVAGE | 700.00 |
| PETTY CASH- LYNDSEY JOHNSON | 500.00 |
| PETTY CASH- MARC I ALVAREZ | 500.00 |
| PETTY CASH- MARK EISEN | 500.00 |
| PETTY CASH- MATTHEW BORGES | 272.53 |
| PETTY CASH- MATTHEW HALL | 500.00 |
| PETTY CASH- MAX MCCOOL | 500.00 |
| PETTY CASH- MEGAN MOTHERWAY | 500.00 |
| PETTY CASH- MICHAEL LENT | 500.00 |
| PETTY CASH- NICK LUNA | 500.00 |
| PETTY CASH- PETER DONALD | 779.11 |
| PETTY CASH- PIA PYLE | 500.00 |
| PETTY CASH- ROBERT HUGHES | 38.70 |
| PETTY CASH- ROBERT MURRAY | 500.00 |
| PETTY CASH- RODNEY MOON | 500.00 |
| PETTY CASH- RUSEL BERMEL | 500.00 |
| PETTY CASH- SAMUEL LAHOOD | 230.69 |
| PETTY CASH- SCOTT STRYKER | 500.00 |
| PETTY CASH- SEAN MILES | 500.00 |
| PETTY CASH- SETH HARING | 500.00 |
| PETTY CASH- VANESSA THEBAUD | 500.00 |
| PETTY CASH- VICTORIA WARD | 500.00 |
| PHONE SERVICE | 254,950.13 |
| PHOTOGRAPHS | 652.30 |
| PHOTOGRAPHY SERVICE | 7,650.00 |
| POSTAGE | 5,390,222.41 |
| POSTAGE/PRINTING | 628,432.99 |
| PRINTING | 1,752,067.79 |
| PRINTING/POSTAGE | 349,296.28 |
| REGISTRATION FEE | 19,023.04 |
| RENT | 148,518.19 |
| RENT/UTILITIES | 4,740.81 |
| STAGING | 939,425.41 |
| STAGING/ FOOD/ BEVERAGE | 397.50 |
| STAGING/EQUIP RENTAL | 26,798.00 |
| STAGING/EQUIPMENT RENTAL | 94,384.93 |
| SUBSCRIPTIONS | 19,177.53 |
| SURVEY RESEARCH | 577,071.15 |
| TAXES | 4,663.55 |
| TRANSFER TO AUTHORIZED COMMITTEE | 2,035,323.83 |
| TRANSPORTATION SERVICE | 524,229.60 |
| TRANSPORTATION SERVICE/TRAVEL | 16,650.00 |
| TRAVEL | 2,994,994.71 |
| TRAVEL/CATERING | 56,696.68 |
| TRAVEL/FACILITY RENTAL | 1,667.35 |
| TRAVEL/FOOD/BEVERAGE | 5,656.57 |
| TRAVEL/TRANSPORTATION SERVICE | 404,174.08 |
| UTILITIES | 49,805.79 |
| VOID CHECK | -272,622.88 |
| WEB SERVICE | 139,336.66 |
Generated Tue Dec 9 00:18:31 2008