Chris Ward for Assembly 2020 Candidate
View
Expenditures
Filter by vendor, date range, amount, or category
| Category | Total Amount | % of Total | Count | |
|---|---|---|---|---|
| LIT Campaign literature and mailings | 32.6% | 80 payments | ||
| WEB Information technology costs (Internet, email) | 23.1% | 79 payments | ||
| POS Postage, delivery, and messenger services | 13.2% | 28 payments | ||
| CNS Campaign consultants | 12.3% | 88 payments | ||
| MON MON | 4.9% | 33 payments | ||
| CTB Contribution | 3.6% | 32 payments | ||
| SAL Campaign workers' salaries | 2.1% | 50 payments | ||
| PRO Professional services (legal, accounting) | 1.9% | 62 payments | ||
| TSF Transfer between committees of the same candidate/sponsor | 1.3% | 1 payment | ||
| OFC Office expenses | 1.3% | 275 payments | ||
| POL Polling and survey research | 1.2% | 3 payments | ||
| MTG Meetings and appearances | 0.4% | 25 payments | ||
| CMP Campaign paraphernalia/miscellaneous | 0.4% | 5 payments | ||
| FIL Candidate filing/ballot fees | 0.4% | 4 payments | ||
| FND Fundraising events | 0.4% | 14 payments | ||
| PRT Print ads | 0.3% | 11 payments | ||
| TRC Candidate travel, lodging, and meals | 0.3% | 59 payments | ||
| CVC Civic donations | 0.2% | 12 payments | ||
| TRS Staff/spouse travel, lodging, and meals | 0.2% | 18 payments | ||
| PHO Phone banks | 0.1% | 2 payments |