Itemized Expenditures for Filing 181858
Total Amount
$427,299
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 |
|---|---|
| CATERING | $103,753.70 |
| FEA PAYROLL EXPENSE | $59,142.17 |
| F/R TELEMARKETING EXPENSE - NOT FEA | $45,592.41 |
| PAYROLL TAXES | $19,596.09 |
| Lodging | $17,755.25 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.