DUNN, HARRY
U.S. House MD · C00937573 · 2026 cycle
$2.07M
Total raised
$623K
Total spent
$1.45M
Cash on hand
7.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $205K/mo (last 90d ÷ 3)
Runway projection
$1.45M cash on hand · $205K/mo burn → 7.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 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 180 days · 2025-10-02 → 2026-03-31
1/12 categories filled · 1 active vendor · 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 · 2025-03-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 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 2
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$616K across 12 months
Recent activity last 90 days
- 🌱 Feb 17, 2026 first media disbursement of cycle — $34K to DEAR JON Media
- 🌱 Feb 13, 2026 first digital disbursement of cycle — $250K to LIFTOFF CAMPAIGNS Digital
- 🌱 Feb 5, 2026 first fundraising disbursement of cycle — $21K to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $5K to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $8K to ActBlue Technical Services, Inc. Fundraising
- · Mar 23, 2026 $8K to ActBlue Technical Services, Inc. Fundraising
- · Mar 16, 2026 $9K to ActBlue Technical Services, Inc. Fundraising
- · Mar 9, 2026 $5K to ActBlue Technical Services, Inc. Fundraising
- · Mar 2, 2026 $2K to ActBlue Technical Services, Inc. Fundraising
- · Feb 27, 2026 $250K to LIFTOFF CAMPAIGNS Digital
- · Feb 23, 2026 $3K to ActBlue Technical Services, Inc. Fundraising
- · Feb 16, 2026 $6K to ActBlue Technical Services, Inc. Fundraising
- · Feb 9, 2026 $15K to ActBlue Technical Services, Inc. Fundraising
Vendors by service category 3 categories
-
LIFTOFF CAMPAIGNS 100% $500,000 2 disbs recent
Feb 13, 2026 → Feb 27, 2026 · avg gap 14d between disbursements · last disbursement 83d agoDate Category Purpose Amount Feb 27, 2026 Digital DIGITAL CONSULTING $250,000 Feb 13, 2026 Digital DIGITAL CONSULTING $250,000
-
ActBlue Technical Services, Inc. 100% $81,908 10 disbs recentinfrastructure
Feb 5, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $4,894 Mar 30, 2026 Fundraising CREDIT CARD FEES $7,704 Mar 23, 2026 Fundraising CREDIT CARD FEES $7,824 Mar 16, 2026 Fundraising CREDIT CARD FEES $9,017 Mar 9, 2026 Fundraising CREDIT CARD FEES $4,884 Mar 2, 2026 Fundraising CREDIT CARD FEES $2,428 Feb 23, 2026 Fundraising CREDIT CARD FEES $2,866 Feb 16, 2026 Fundraising CREDIT CARD FEES $6,200 Feb 9, 2026 Fundraising CREDIT CARD FEES $15,046 Feb 5, 2026 Fundraising CREDIT CARD FEES $21,047
-
DEAR JON 100% $33,725 1 disb
Feb 17, 2026 → Feb 17, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,894 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7,704 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7,824 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $9,017 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,884 |
| Mar 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,428 |
| Feb 27, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $250,000 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,866 |
| Feb 17, 2026 | DEAR JON | AD PRODUCTION | $33,725 |
| Feb 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6,200 |
| Feb 13, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $250,000 |
| Feb 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $15,046 |
| Feb 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $21,047 |