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ID: 1277100

Cal Fire Local 2881 Issues Committee Organization

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Expenditures

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Itemized Group by Vendor Group by Category

Category	Total Amount	% of Total	Count
CNS Campaign consultants	~$XXX,XXX	26.6%	49 payments
IND Independent expenditure supporting/opposing others	~$XXX,XXX	15.9%	31 payments
LIT Campaign literature and mailings	~$XXX,XXX	14.7%	41 payments
CVC Civic donations	~$XXX,XXX	14.7%	22 payments
MON MON	~$XXX,XXX	7.7%	13 payments
PRT Print ads	~$XX,XXX	4.7%	23 payments
CTB Contribution	~$XX,XXX	4.4%	9 payments
PRO Professional services (legal, accounting)	~$XX,XXX	4.0%	42 payments
POL Polling and survey research	~$XX,XXX	2.4%	2 payments
OFC Office expenses	~$XX,XXX	2.2%	16 payments
POS Postage, delivery, and messenger services	~$XX,XXX	1.8%	9 payments
WEB Information technology costs (Internet, email)	~$X,XXX	0.5%	2 payments
TRS Staff/spouse travel, lodging, and meals	~$X,XXX	0.4%	6 payments
CMP Campaign paraphernalia/miscellaneous	~$X,XXX	0.1%	1 payment

Showing 14 categories