| Amount | Service |
|---|---|
| $583,564 | Staff/Consultants |
| $225,667 | Legal/Accounting/Bank Fees |
| $180,264 | Fundraising |
| $163,907 | Mail/Printing/Postage |
| $83,000 | Donations to Party Committees |
| $79,368 | Transfers Between Committees |
| $64,087 | Donations to Legislative Candidates |
| $56,503 | Web/Online Ads/Email |
| $56,486 | Donations to Leadership Cttes |
| $55,404 | Polling/Robo Calls |
| $39,016 | Office Rent/Utilities |
| $27,151 | Travel/Meal Expenses |
| $23,962 | Purpose Not Determined |
| $17,388 | TV/Radio |
| $10,916 | Community Goodwill |
| $10,722 | Reimburse for Multiple Items |
| $10,277 | Signs/Bumper Stickers |
| $7,941 | Misc. Office Expenses |
| $7,928 | Phones/Internet Access |
| $5,565 | Events/Catering |