DISBURSEMENTS BY PURPOSE
MCCAIN-PALIN COMPLIANCE FUND INC.
PO BOX 16118ARLINGTON, Virginia 22215
FEC Committee ID #: C00446104
This report contains activity for a General Election
Report type: April Quarterly
For election on 11/04/2008This Report is an Amendment
Filed 07/15/2009
| PURPOSE | SUM |
|---|---|
| BANK FEE | 238.82 |
| CATERING | 71.94 |
| CHARITABLE DONATION | 4,200.00 |
| COMPLIANCE CONSULTING | 230,330.89 |
| COMPUTER SUPPORT/EQUIPMENT | 35,285.93 |
| CONTRIBUTION REFUND | 125,525.32 |
| CREDIT | -900.36 |
| CREDIT CARD MERCHANT FEE | 1,699.31 |
| DATA ENTRY SERVICE | 39,674.48 |
| DELIVERY | 8,421.56 |
| EQUIPMENT INSTALLATION/RENT | 35,847.13 |
| EQUIPMENT MAINTENANCE | 1,046.26 |
| EQUIPMENT PURCHASE | 577.17 |
| EQUIPMENT RENTAL | 142.80 |
| FACILITY RENTAL | 3,976.50 |
| FAX SERVICE | 554.50 |
| FINANCE CONSULTING | 80,989.04 |
| FOOD/BEVERAGE | 483.48 |
| FUNDRAISING PHONE CALLS | 1,473.60 |
| INSURANCE | 45,958.56 |
| LEGAL CONSULTING | 11,644.93 |
| LIST MANAGEMENT SERVICE | 36,355.88 |
| OFFICE SUPPLIES | 7,527.28 |
| PARKING SERVICE | 8,395.26 |
| PAYROLL | 306,973.58 |
| PAYROLL SVC-INSUR | 88,674.13 |
| PAYROLL TAXES | 159,677.56 |
| PERSONNEL SERVICE | 2,842.46 |
| PHONE SERVICE | 20,126.13 |
| POSTAGE | 6,600.02 |
| PRINTING | 36,682.87 |
| PRINTING/POSTAGE | 961.01 |
| REIMBURSEMENT FOR ALLOCABLE EXPENSES | 164,644.14 |
| REIMBURSEMENT- PRINTING | 81,188.74 |
| RENT | 27,019.36 |
| SUBSCRIPTIONS | 3,993.75 |
| TRAVEL | 127.00 |
| UTILITIES | 14,795.04 |
| VOID CHECK | -71,724.00 |
Generated Wed Jul 15 19:57:19 2009