Dccc May 2021 Monthly Report
Filed on Sept. 27, 2021, covers activity between April 1, 2021-April 30, 2021
This filing replaces an earlier report
See this filing on FEC.gov
Summary
Total Receipts
$12,196,848
Total Expenditures
$10,342,516
Cash on Hand
$32,179,432
Contributions
$8,492,007
Unitemized Contributions
44.1%
Refunds
0.7%
Notable: This report has individual receipts and individual expenses of at least $50,000.
See Transactions from this Report
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| LOAN REPAYMENT | $5,500,000.00 |
| PAYROLL | $978,801.56 |
| GENERIC CMTE. POSTAGE/DELIVERY | $822,483.72 |
| GENERIC CMTE. PRINTING | $714,121.35 |
| RECOUNT LEGAL SVCS | $462,752.33 |