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: April Quarterly
For election on 11/04/2008Filed 04/15/2009
| PURPOSE | SUM |
|---|---|
| BANK FEE | 9,025.65 |
| CHARITABLE DONATION | 20,428.00 |
| CHARTIABLE DONATION | 75.00 |
| COMPLIANCE CONSULTING | 1,257.80 |
| CONTRIBUTION | 7,000.00 |
| CONTRIBUTION REFUND | 281,492.67 |
| CONTRIBUTION/EARMARKED FOR CALIFORNIA RE | 64,500.00 |
| CREDIT CARD MERCHANT FEE | 613.11 |
| DATA ENTRY SERVICE | 22,146.93 |
| EQUIPMENT INSTALLATION/RENT | 13,157.08 |
| EQUIPMENT RENTAL | 196.20 |
| FACILITY RENTAL | 160.00 |
| FACILITY RENTAL/CATERING | 4,826.48 |
| FINANCE CONSULTING | 12,885.76 |
| FURNITURE RENTAL | 21,400.00 |
| INKIND-OFFICE EQUIPMENT | 8,252.90 |
| INSURANCE | 4.00 |
| LIST MANAGEMENT SERVICE | 50,692.09 |
| LIST MANAGEMENT SERVICE/DATA ENTRY SERVI | 2,303.92 |
| PERSONNEL SERVICE | 1,977.02 |
| PHONE SERVICE | 129.24 |
| POSTAGE | 2,057.69 |
| PRINTING | 2,273.25 |
| PRINTING/DELIVERY | 151,717.53 |
| REFUND- INVENTORY PURCHASE | 486.22 |
| REIMBURSEMENT OF ALLOCABLE EXPENSE | 65,846.40 |
| STAGING | 3,242.21 |
| STAGING/PERSONNEL SERVICE | 5,749.15 |
| SUBSCRIPTIONS | 1,175.00 |
| TAXES | 90,034.00 |
| TRANSFER TO AUTHORIZED COMMITTEE | 1,059,759.00 |
| TRAVEL | 12,724.06 |
| UTILITIES | 714.49 |
| VOID CHECK | -166,054.34 |
Generated Wed Apr 15 18:47:37 2009