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
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.