DISBURSEMENTS BY PURPOSE
MCCAIN-PALIN COMPLIANCE FUND INC.
PO BOX 16664ARLINGTON, Virginia 22215
FEC Committee ID #: C00446104
This report contains activity for a General Election
Report type: Year-End
For election on 11/04/2008This Report is an Amendment
Filed 11/05/2009
| PURPOSE | SUM |
|---|---|
| BANK FEE | 113.39 |
| CHARITABLE DONATION | 150.00 |
| COMPLIANCE CONSULTING | 39,224.57 |
| COMPUTER SUPPORT/EQUIPMENT | 494.66 |
| CONTRIBUTION REFUND | 126,501.65 |
| CREDIT CARD MERCHANT FEE | 933.23 |
| DELIVERY | 2,559.99 |
| EQUIPMENT INSTALLATION | 5,426.31 |
| EQUIPMENT MAINTENANCE | 389.71 |
| EQUIPMENT PURCHASE | 966.21 |
| EQUIPMENT RENTAL | 220.50 |
| FINANCE CONSULTING | 17,068.78 |
| FOOD/BEVERAGE | 328.69 |
| FUNDRAISING PHONE CALLS | 11,662.18 |
| LEGAL CONSULTING | 16,072.00 |
| LIST MANAGEMENT SERVICE | 76,237.61 |
| MEDIA | 111,042.91 |
| OFFICE SUPPLIES | 26,165.59 |
| PARKING SERVICE | 163.34 |
| PAYROLL | 122,151.58 |
| PAYROLL SVC-INSUR | 38,612.65 |
| PAYROLL TAXES | 57,151.80 |
| PERSONNEL SERVICE | 4,021.41 |
| POSTAGE | 7,925.66 |
| PRINTING | 7,467.08 |
| REIMBURSEMENT OF ALLOCABLE EXPENSE | 2,399,907.82 |
| RENT | 89,194.70 |
| TRANSFER TO JOINT COMMITTEE | 2,950.00 |
| TRAVEL | 4,343.40 |
| VOID CHECK | -6,900.00 |
Generated Thu Nov 5 10:22:54 2009