shareOmeish for Delegate - Esam
Services Purchased
| Amount | Service |
|---|---|
| $60,329 | Staff/Political Consultants |
| $19,686 | Mail/Printing/Postage |
| $6,262 | Signs/Bumper Stickers |
| $3,457 | Computers |
| $3,140 | Fundraising |
| $2,341 | Office Supplies |
| $1,131 | Web/Email/Blog |
| $1,122 | Newspaper Ads |
| $1,043 | Voter Lists |
| $938 | Phones/Internet/PDAs |
| $925 | Donations to Party Committees |
| $590 | Legal/Accounting/Bank Fees |
| $373 | Travel/Meal Expenses |
| $358 | Convention/Ballot Access |
| $250 | Community Goodwill |
| $126 | Events/Catering |
| $48 | Office Rent/Utilities |
METHODOLOGY:
Expenditures listed on this page were taken from campaign finance reports filed by Omeish for Delegate. Information is current through May 27, 2009, the most recent date available.