2nd Quarter for UNITEDHEALTH GROUP INCORPORATED submitted on 07/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/30/2026 | $509.59 |
| Self-Endorsed | Primary | 07/28/2026 | $100,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
40 NORTH ADVOCACY LLC
7157 CAMP HILL RD WASHINGTON , PA 19034 |
MAILINGS | 08/14/2026 | $6,727.71 | ||||
|
40 NORTH ADVOCACY LLC
7157 CAMP HILL RD WASHINGTON , PA 19034 |
MAILINGS | 07/29/2026 | $84,199.40 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 08/16/2026 | $0.40 | ||||
|
BRADLEY ARANT BOULT LLP
1221 BROADWAY NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/29/2026 | $2,992.00 | ||||
|
CRAPO
, ADLEEN
402 NORTHWOOD DR MURRAY , KY 42071 |
CAMPAIGN WORK | 08/30/2026 | $2,730.00 | ||||
|
DENSLOW
, ANDY
1415 MCALPINE AVE NASHVILLE , TN 37216 |
CAMPAIGN WORK | 08/14/2026 | $620.00 | ||||
|
FACEBOOK
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/07/2026 | $2,612.39 | ||||
|
GOLDENBIRD MARKETING
8700 PERSHING DR PLAYA DEL REY , CA 90293 |
PROFESSIONAL SERVICES | 07/31/2026 | $1,000.00 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL PLATFORM | 09/02/2026 | $110.63 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL PLATFORM | 08/03/2026 | $110.63 | ||||
|
LINK.COM
354 OYSTER POINT BOULEVARD SAN FRANCISCO , CA 94080 |
FEE | 08/02/2026 | $27.43 | ||||
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 07/29/2026 | $197.55 | ||||
|
PRINTING NOW
1411 SOUTH DICKERSON ROAD GOODLETSVILLE , TN 37072 |
PRINTING | 08/06/2026 | $4,444.89 | ||||
|
RUN WEBSITE
651 N BROAD ST MIDDLETOWN , DE 19709 |
WEBSITE SUPPORT | 09/08/2026 | $50.00 | ||||
|
RUN WEBSITE
651 N BROAD ST MIDDLETOWN , DE 19709 |
WEBSITE SUPPORT | 09/01/2026 | $50.00 | ||||
|
RUN WEBSITE
651 N BROAD ST MIDDLETOWN , DE 19709 |
WEBSITE SUPPORT | 08/05/2026 | $50.00 | ||||
|
TEETS
, KEVIN
1519A WARD AVE NASHVILLE , TN 37206 |
CAMPAIGN WORK | 08/04/2026 | $225.00 | ||||
|
THEMATIC CAMPAIGNS
1720 W DIVISION ST CHICAGO , IL 60622 |
ADVERTISING | 07/29/2026 | $22,642.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,000.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $509.59 |
| Self-Endorsed | $0.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $23,000.00 | $0.00 | $23,000.00 |
| Self-Endorsed | $663.97 | $0.00 | $663.97 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00