Indivisible Action June 2024 Monthly Report
Filed on June 20, 2024, covers activity between May 1, 2024-May 31, 2024
See this filing on FEC.gov
Summary
Total Receipts
$1,348,499
Total Expenditures
$1,269,715
Cash on Hand
$1,193,786
Contributions
$5,536
Unitemized Contributions
0.0%
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 |
|---|---|
| Non-Contribution Account - Staff time preimbursement | $1,200,000.00 |
| Non-Contribution Account - Digital Advertising Consulting | $12,000.00 |
| Non-Contribution Account - Software | $11,847.10 |
| Non-Contribution Account - Mobile Messaging Services | $10,462.33 |
| Non-Contribution Account - Service Fees | $9,096.69 |