DISBURSEMENTS BY PURPOSE
MCCAIN-PALIN 2008 INC
PO BOX 16664ARLINGTON, Virginia 22215
FEC Committee ID #: C00453928
This report contains activity for a General Election
Report type: Year-End
For election on 11/04/2008This Report is an Amendment
Filed 11/04/2009
| PURPOSE | SUM |
|---|---|
| BANK FEE | 235.00 |
| CATERING | 141,858.46 |
| CATERING/EQUIPMENT RENTAL | 12,237.26 |
| CATERING/EQUIPMENT RENTAL/FACILITY RENTA | 66,327.46 |
| CATERING/EQUIPMENT RENTAL/PERSONNEL SERV | 3,359.94 |
| CATERING/EQUIPMENT RENTAL/STAGING/TRAVEL | 30,503.06 |
| CATERING/EQUIPMENT RENTAL/TRAVEL | 81,672.42 |
| CATERING/FACILITY RENTAL | 14,419.31 |
| CATERING/FACILITY RENTAL/TRAVEL | 1,376.59 |
| CATERING/STAGING | 67,031.57 |
| CATERING/STAGING/TRAVEL | 820,947.73 |
| CATERING/TRAVEL | 33,594.33 |
| COMMUNICATIONS CONSULTING/TRAVEL | 2,177.11 |
| COMPLIANCE CONSULTING | 18,508.53 |
| COMPUTER SUPPORT/EQUIPMENT | 44,622.84 |
| CREDIT | -44,599.44 |
| CREDIT CARD MERCHANT FEE | 25,705.99 |
| DECORATIONS | 28,926.83 |
| DELIVERY | 28,088.98 |
| DELIVERY CHARGES | 16.74 |
| DELIVERY/PHONE SERVICE | 391.01 |
| EQUIPMENT INSTALLATION | 5,010.75 |
| EQUIPMENT MAINTENANCE | 92.80 |
| EQUIPMENT PUCHASE | 1,610.00 |
| EQUIPMENT PURCHASE | 31,022.54 |
| EQUIPMENT RENTAL | 74,918.16 |
| EQUIPMENT RENTAL/FACILITY RENTAL | 662.87 |
| EQUIPMENT RENTAL/FACILITY RENTAL/PERSONN | 631.01 |
| EQUIPMENT RENTAL/TRAVEL | 7,917.40 |
| FACILITY RENTAL | 9,915.32 |
| FACILITY RENTAL/PERSONNEL SERVICE/EQUIPM | 3,433.81 |
| FACILITY RENTAL/STAGING | 377.44 |
| FACILITY RENTAL/STAGING/TRAVEL | 1,439.60 |
| FAX SERVICE | 106.08 |
| FLORAL EXPENSE | 187.28 |
| FOOD/BEVERAGE | 26,158.24 |
| FURNITURE RENTAL | 1,104.22 |
| GOTV CONSULTING | 164,339.41 |
| GOTV CONSULTING/ TRAVEL | 5,002.63 |
| INSURANCE | 6,180.00 |
| INTERPRETING SERVICE | 760.50 |
| LEGAL CONSULTING | 156,561.27 |
| MAINTENANCE/REPAIR | 165.00 |
| MEDIA | 107,929.96 |
| MESSAGE PHONE CALLS | 159,142.60 |
| OFFICE SUPPLIES | 16,005.69 |
| OFFICE SUPPLIES/ PERSONNEL SERVICE | 1,526.70 |
| PARKING SERVICE | 5,710.64 |
| PAYROLL | 210,311.29 |
| PAYROLL SVC-INSUR | 36,109.87 |
| PAYROLL TAXES | 97,254.86 |
| PERSONNEL SERVICE | 66,736.63 |
| PERSONNEL SERVICE/EQUIPMENT | 33,815.95 |
| PHONE SERVICE | 134,095.22 |
| POSTAGE | 616.40 |
| PRINTING | 330,696.69 |
| PRINTING/ PARKING SERVICE | 3,184.28 |
| RECYCLING SERVICE | 266.90 |
| REFUND - PRESS BILLING | 1,478.21 |
| REGISTRATION FEE | 1,500.00 |
| REIMBURSEMENT OF ALLOCABLE EXPENSE | 58,763.55 |
| RENT | 134.54 |
| RENT/UTILITIES | 1,070.17 |
| STAGING | 664,642.33 |
| SUBSCRIPTIONS | 15,797.60 |
| SURVEY RESEARCH | 21,250.00 |
| TAXES | 862.64 |
| TRANSPORTATION SERVICE | 824,330.23 |
| TRAVEL | 2,509,962.90 |
| TRAVEL/FACILITY RENTAL/STAGING | 16,099.26 |
| USSS ADJUSTMENT FROM LINE 23 TO LINE 29 | 0.00 |
| UTILITIES | 18,076.51 |
| VOID CHECK | -70,218.30 |
| WEB SERVICE | 437.37 |
Generated Wed Nov 4 16:59:11 2009