Itemized Expenditures for Filing 415594

Total Amount

$1,436,130

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
Salaries $406,502.60
Travel/Accommodation /Meals $194,050.00
Taxes-Payroll $151,446.11
Rent $108,804.09
Phone Banks $89,671.86

Itemized Expenditures

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