Itemized Expenditures for Filing 1754832

Total Amount

$5,037,879

Refunds

0.4%

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 $1,312,222.15
GENERIC CMTE. POSTAGE/DELIVERY $604,943.72
GENERIC CMTE. SUBSCRIPTIONS $560,333.68
RECOUNT EXPENSES $392,149.14
HEADQUARTERS POSTAGE $281,074.05

Itemized Expenditures

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