DUNN, HARRY
U.S. House MD · C00937573 · 2026 cycle
$2.07M
Total raised
$623K
Total spent
$1.45M
Cash on hand
1.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $1.29M/mo (last 90d ÷ 3)
Runway projection
$1.45M cash on hand · $1.29M/mo burn → 1.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-06-30 → 2026-06-30
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$616K across 12 months
Recent activity last 90 days
- ⚡ Jun 16, 2026 $109K to DELIVER STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ Jun 11, 2026 $12K to RIPPLING PAYMENTS — 2×+ this campaign's average
- ⚡ May 29, 2026 $25K to GRASSROOTS ANALYTICS — 2×+ this campaign's average
- ⚡ May 22, 2026 $12K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $500K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $500K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $12K to RIPPLING PAYMENTS — 2×+ this campaign's average
- 🔄 Jun 24, 2026 $12K to BISON STRATEGIES — first disbursement after gap
- 🔄 May 15, 2026 $17K to Dear Jon LLC — first disbursement after gap
- 🆕 Jun 23, 2026 first $45K to WINGSPAN STRATEGIES — new vendor relationship
- 🆕 Jun 16, 2026 first $39K to LEFT HOOK COMMUNICATIONS LLC — new vendor relationship
- 🆕 Jun 16, 2026 first $5K to NGP VAN, Inc. (EveryAction) — new vendor relationship
- 🆕 Jun 12, 2026 first $25K to SEMACHKO, JESSICA — new vendor relationship
- 🆕 May 21, 2026 first $190K to Viewpoint Media LLC — new vendor relationship
- 🆕 May 6, 2026 first $46K to GBAO — new vendor relationship
Vendors by service category 3 categories
-
LIFTOFF CAMPAIGNS 100% $500,000 2 disbs lumpy
Feb 13, 2026 → Feb 27, 2026 · avg gap 14d between disbursements · last disbursement 171d agoDate Category Purpose Amount Jun 23, 2026 — DIGITAL CONSULTING $75,000 Jun 17, 2026 — DIGITAL CONSULTING $100,000 Jun 9, 2026 — DIGITAL CONSULTING $150,000 Jun 4, 2026 — DIGITAL CONSULTING $9,000 Jun 3, 2026 — DIGITAL CONSULTING $100,000 May 28, 2026 — DIGITAL CONSULTING $200,000 May 20, 2026 — DIGITAL CONSULTING $100,000 May 15, 2026 — DIGITAL CONSULTING $100,000 May 8, 2026 — DIGITAL CONSULTING $175,000 May 6, 2026 — DIGITAL CONSULTING $9,000
-
ActBlue Technical Services, Inc. 100% $81,908 10 disbs lumpyinfrastructure
Feb 5, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $241 Jun 30, 2026 — CREDIT CARD FEES $54 Jun 29, 2026 — CREDIT CARD FEES $145 Jun 26, 2026 — CREDIT CARD FEES $62 Jun 25, 2026 — CREDIT CARD FEES $102 Jun 23, 2026 — CREDIT CARD FEES $1,814 Jun 23, 2026 — CREDIT CARD FEES $2,947 Jun 22, 2026 — CREDIT CARD FEES $4,925 Jun 19, 2026 — CREDIT CARD FEES $1,500 Jun 18, 2026 — CREDIT CARD FEES $1,698
-
Dear Jon LLC 100% $33,725 1 disb
Feb 17, 2026 → Feb 17, 2026Date Category Purpose Amount May 15, 2026 — AD PRODUCTION $16,840 Feb 17, 2026 Media AD PRODUCTION $33,725
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $500,000 | 2 |
| Fundraising | $81,908 | 10 |
| Media | $33,725 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $241 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $54 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $145 |
| Jun 29, 2026 | RIPPLING PAYMENTS | PAYROLL | $11,259 |
| Jun 29, 2026 | RIPPLING PAYMENTS | PAYROLL TAXES | $4,876 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $280 |
| Jun 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $62 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $102 |
| Jun 25, 2026 | SEMACHKO, JESSICA | STRATEGY CONSULTING | $5,000 |
| Jun 24, 2026 | FRISCO TAP HOUSE | FOOD AND BEVERAGE | $2,260 |
| Jun 24, 2026 | BISON STRATEGIES | COMPLIANCE CONSULITNG | $12,000 |
| Jun 23, 2026 | WINGSPAN STRATEGIES | STRATEGY CONSULTING | $45,000 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,814 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,947 |
| Jun 23, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $75,000 |
| Jun 23, 2026 | HORNER, RICHARD | DATA CONSULTING | $3,000 |
| Jun 22, 2026 | AFTERNOW, LLC | PHOTOGRAPHY | $550 |
| Jun 22, 2026 | DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLAND | EVENT SPONSORSHIP | $500 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,925 |
| Jun 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,500 |