Itemized Expenditures for Filing 1567299
Total Amount
$6,386,354
Refunds
1.0%
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| PAYROLL | $1,693,329.93 |
| GENERIC CMTE. PRINTING | $918,420.10 |
| GENERIC CMTE. POSTAGE/DELIVERY | $819,593.93 |
| HEADQUARTERS PRINTING | $312,324.86 |
| HEADQUARTERS COMPUTER EQUIPMENT | $300,610.22 |
Itemized Expenditures
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