shareLeMunyon for Delegate - James
Services Purchased
| Amount | Service |
|---|---|
| $71,741 | Mail/Printing/Postage |
| $49,028 | Staff/Political Consultants |
| $39,931 | Fundraising |
| $6,913 | Web/Email/Blog |
| $5,811 | Signs/Bumper Stickers |
| $4,500 | Donations to Leadership Cttes |
| $4,020 | Donations to Party Committees |
| $3,968 | Travel/Meal Expenses |
| $3,117 | Polling/Phone Calls |
| $2,811 | Community Goodwill |
| $1,389 | Office Supplies |
| $872 | Phones/Internet/PDAs |
| $809 | Events/Catering |
| $600 | Newspaper Ads |
| $501 | Computers |
| $354 | Voter Lists |
| $341 | Misc. Campaigning |
| $307 | Legal/Accounting/Bank Fees |
| $228 | Purpose Not Determined |
| $174 | Office Rent/Utilities |
| $121 | Loan Interest/Repayment |
| $46 | Legislative Session |
| $0 | Convention/Ballot Access |
METHODOLOGY:
Expenditures listed on this page were taken from campaign finance reports filed by LeMunyon for Delegate. Information is current through December 31, 2011, the most recent date available.