Andrew Do for Supervisor 2020 Candidate
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Expenditures
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| Category | Total Amount | % of Total | Count | |
|---|---|---|---|---|
| CMP Campaign paraphernalia/miscellaneous | 21.4% | 118 payments | ||
| LIT Campaign literature and mailings | 21.2% | 18 payments | ||
| FND Fundraising events | 12.6% | 41 payments | ||
| POS Postage, delivery, and messenger services | 10.4% | 18 payments | ||
| TEL TV or cable airtime and production costs | 9.6% | 18 payments | ||
| OFC Office expenses | 7.6% | 83 payments | ||
| PRO Professional services (legal, accounting) | 6.3% | 64 payments | ||
| CNS Campaign consultants | 4.4% | 3 payments | ||
| POL Polling and survey research | 1.5% | 1 payment | ||
| RAD Radio airtime and production costs | 1.4% | 4 payments | ||
| WEB Information technology costs (Internet, email) | 1.3% | 4 payments | ||
| CVC Civic donations | 1.1% | 4 payments | ||
| FIL Candidate filing/ballot fees | 0.4% | 2 payments | ||
| MON MON | 0.2% | 1 payment | ||
| TSF Transfer between committees of the same candidate/sponsor | 0.2% | 1 payment | ||
| PRT Print ads | 0.2% | 4 payments | ||
| TRS Staff/spouse travel, lodging, and meals | 0.1% | 2 payments | ||
| MTG Meetings and appearances | 0.0% | 2 payments | ||
| TRC Candidate travel, lodging, and meals | 0.0% | 1 payment |