Sacramento Metropolitan Chamber Political Action Committee Organization
View
Expenditures
Filter by vendor, date range, amount, or category
| Category | Total Amount | % of Total | Count | |
|---|---|---|---|---|
| IND Independent expenditure supporting/opposing others | 57.6% | 276 payments | ||
| CTB Contribution | 8.4% | 168 payments | ||
| MON MON | 8.4% | 158 payments | ||
| CNS Campaign consultants | 7.3% | 117 payments | ||
| WEB Information technology costs (Internet, email) | 5.8% | 86 payments | ||
| LIT Campaign literature and mailings | 3.9% | 39 payments | ||
| POS Postage, delivery, and messenger services | 3.0% | 28 payments | ||
| PRO Professional services (legal, accounting) | 2.2% | 125 payments | ||
| FND Fundraising events | 1.1% | 27 payments | ||
| POL Polling and survey research | 0.9% | 11 payments | ||
| MTG Meetings and appearances | 0.5% | 34 payments | ||
| TRS Staff/spouse travel, lodging, and meals | 0.3% | 9 payments | ||
| OFC Office expenses | 0.3% | 128 payments | ||
| CMP Campaign paraphernalia/miscellaneous | 0.2% | 8 payments | ||
| IKD IKD | 0.1% | 6 payments | ||
| SAL Campaign workers' salaries | 0.0% | 2 payments |