Dccc July 2021 Monthly Report
Filed on Oct. 5, 2021, covers activity between June 1, 2021-June 30, 2021
This filing replaces an earlier report
See this filing on FEC.gov
Summary
Total Receipts
$14,418,317
Total Expenditures
$6,252,681
Cash on Hand
$44,266,364
Contributions
$11,071,032
Unitemized Contributions
32.1%
Refunds
1.0%
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 |
|---|---|
| PAYROLL | $1,257,612.58 |
| GENERIC CMTE. PRINTING | $771,880.91 |
| GENERIC CMTE. POSTAGE/DELIVERY | $734,334.35 |
| GENERIC CMTE. LIST RENTAL | $684,952.29 |
| HEADQUARTERS RENT/OCCUPANCY | $474,982.71 |