Mcshane for Supervisor 2020 Candidate
View
Expenditures
Filter by vendor, date range, amount, or category
| Category | Total Amount | % of Total | Count | |
|---|---|---|---|---|
| LIT Campaign literature and mailings | 26.9% | 75 payments | ||
| SAL Campaign workers' salaries | 18.4% | 246 payments | ||
| TEL TV or cable airtime and production costs | 17.2% | 75 payments | ||
| POS Postage, delivery, and messenger services | 11.0% | 36 payments | ||
| WEB Information technology costs (Internet, email) | 8.0% | 119 payments | ||
| PRT Print ads | 3.2% | 17 payments | ||
| OFC Office expenses | 2.7% | 203 payments | ||
| CNS Campaign consultants | 2.2% | 7 payments | ||
| POL Polling and survey research | 2.1% | 5 payments | ||
| RAD Radio airtime and production costs | 2.0% | 25 payments | ||
| TRS Staff/spouse travel, lodging, and meals | 1.6% | 263 payments | ||
| CMP Campaign paraphernalia/miscellaneous | 1.5% | 24 payments | ||
| PRO Professional services (legal, accounting) | 1.2% | 38 payments | ||
| CTB Contribution | 1.1% | 2 payments | ||
| FND Fundraising events | 0.2% | 2 payments | ||
| RFD Returned contributions | 0.2% | 1 payment | ||
| CVC Civic donations | 0.2% | 5 payments | ||
| MTG Meetings and appearances | 0.0% | 1 payment | ||
| PET Petition circulating | 0.0% | 1 payment | ||
| TRC Candidate travel, lodging, and meals | 0.0% | 3 payments |