Ed Scott Candidate
Supports
Ed Scott
for
City Council
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Expenditures
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| Category | Total Amount | % of Total | Count | |
|---|---|---|---|---|
| LIT Campaign literature and mailings | 39.4% | 35 payments | ||
| OFC Office expenses | 11.4% | 65 payments | ||
| WEB Information technology costs (Internet, email) | 7.6% | 15 payments | ||
| MON MON | 7.5% | 6 payments | ||
| TSF Transfer between committees of the same candidate/sponsor | 7.5% | 6 payments | ||
| PRT Print ads | 5.3% | 2 payments | ||
| TRC Candidate travel, lodging, and meals | 4.4% | 49 payments | ||
| CNS Campaign consultants | 3.8% | 6 payments | ||
| FIL Candidate filing/ballot fees | 2.7% | 3 payments | ||
| CVC Civic donations | 1.6% | 8 payments | ||
| PRO Professional services (legal, accounting) | 1.5% | 1 payment | ||
| POL Polling and survey research | 1.3% | 2 payments | ||
| IKD IKD | 1.3% | 1 payment | ||
| PHO Phone banks | 1.1% | 1 payment | ||
| TRS Staff/spouse travel, lodging, and meals | 1.0% | 7 payments | ||
| IND Independent expenditure supporting/opposing others | 0.9% | 2 payments | ||
| FND Fundraising events | 0.4% | 2 payments | ||
| POS Postage, delivery, and messenger services | 0.4% | 4 payments | ||
| MTG Meetings and appearances | 0.4% | 4 payments | ||
| CTB Contribution | 0.3% | 1 payment | ||
| TEL TV or cable airtime and production costs | 0.1% | 2 payments |