DOLTER, KATHRYN J
U.S. House IA · C00911891 · 2026 cycle
Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $7K/mo burn → 0.4 months runwayTech stack last 90 days · 2026-03-04 → 2026-06-02
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
Tech stack last 180 days · 2025-12-04 → 2026-06-02
3/12 categories filled · 5 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
Tech stack last 365 days · 2025-06-02 → 2026-06-02
3/12 categories filled · 5 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
Top vendors paid last 3 months · top 6
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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$51K across 12 months
Recent activity last 90 days
- 🆕 Apr 2, 2026 first $5K to LAMAR ADVERTISING DUBUQUE — new vendor relationship
- 🆕 Apr 2, 2026 first $5K to LAMAR ADVERTISING DUBUQUE — new vendor relationship
- · Jun 2, 2026 $35 to Hobby Lobby
- · May 30, 2026 $80 to SAM'S CLUB
- · May 30, 2026 $28 to KWIK STAR
- · May 26, 2026 $175 to 365INK MAGAZINE
- · May 5, 2026 $996 to HUNTINGTON BILLBOARDS
- · May 5, 2026 $161 to FUSE, LLC
- · May 2, 2026 $310 to WAVERLY AREA VETERANS POST
- · May 2, 2026 $43 to WAVERLY AREA VETERANS POST
- · May 1, 2026 $1K to GREGORICH, PAMELA S
- · May 1, 2026 $300 to INTEGRATED SOLUTIONS: POLITICAL
- · Apr 28, 2026 $37 to KWIK STAR
- · Apr 21, 2026 $625 to PIVO BREWERY
- · Apr 17, 2026 $881 to ADCRAFT PRINTING
Vendors by service category 8 categories
-
CASS COUNTY PUBLISHING 100% $12,642 4 disbs lapsed
Sep 30, 2025 → Feb 2, 2026 · avg gap 42d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDERAL: IOWA DEMOCRATIC PARTY 100% $9,700 2 disbs lumpy
Sep 8, 2025 → Sep 23, 2025 · avg gap 15d between disbursements · last disbursement 305d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GREGORICH, PAMELA S 100% $8,000 7 disbs lapsed
Sep 10, 2025 → Mar 1, 2026 · avg gap 29d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK, PREMIER 87% $6,021 5 disbs lapsed
Aug 25, 2025 → Nov 25, 2025 · avg gap 23d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 13% $913 25 disbs lapsedinfrastructure
Aug 7, 2025 → Jan 10, 2026 · avg gap 7d between disbursements · last disbursement 196d agoDate Category Purpose Amount Jan 10, 2026 Fundraising ACTBLUE PROCESSING FEE $40 Jan 10, 2026 Fundraising ACTBLUE PROCESSING FEE $0 Jan 10, 2026 Fundraising ACTBLUE PROCESSING FEE $1 Dec 30, 2025 Fundraising ACTBLUE PROCESSING FEE $1 Dec 30, 2025 Fundraising ACTBLUE PROCESSING FEE $1 Dec 16, 2025 Fundraising ACTBLUE PROCESSING FEE $1 Dec 9, 2025 Fundraising ACTBLUE PROCESSING FEE $3 Dec 2, 2025 Fundraising ACTBLUE PROCESSING FEE $6 Nov 16, 2025 Fundraising ACTBLUE PROCESSING FEE $1 Nov 16, 2025 Fundraising ACTBLUE PROCESSING FEE $5
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CARNEGIE STOUT PUBLIC LIBRARY 63% $3,110 13 disbs lapsed
Oct 10, 2025 → Feb 5, 2026 · avg gap 10d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Best Western 11% $550 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Sep 2, 2025 Travel & Events CONSULTANT HOTEL RM $550 -
The Cresco Shopper 10% $499 1 disb
Feb 3, 2026 → Feb 3, 2026Date Category Purpose Amount Feb 3, 2026 Travel & Events EVENT AD $499 -
Charles City Press 10% $480 1 disb
Jan 27, 2026 → Jan 27, 2026Date Category Purpose Amount Jan 27, 2026 Travel & Events EVENT AD $480 -
Osage Oracle 6% $322 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount Jan 30, 2026 Travel & Events EVENT ADVERTISING $322
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ADCRAFT PRINTING 77% $2,440 8 disbs lapsed
Nov 17, 2025 → Mar 24, 2026 · avg gap 18d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE GAZETTE 16% $500 1 disb
Jan 22, 2026 → Jan 22, 2026Date Category Purpose Amount Jan 22, 2026 Print & Mail NEWSPAPER AD $500 -
STAPLES 8% $239 3 disbs lapsed
Sep 19, 2025 → Mar 11, 2026 · avg gap 87d between disbursements · last disbursement 136d agoDate Category Purpose Amount Mar 11, 2026 Print & Mail OFFICE SUPPLIES $51 Oct 27, 2025 Print & Mail OFFICE SUPPLIES $166 Sep 19, 2025 Print & Mail OFFICE SUPPLIES $22
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BANK, PREMIER 98% $2,707 4 disbs lapsed
Jul 22, 2025 → Jan 22, 2026 · avg gap 61d between disbursements · last disbursement 184d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 2% $63 1 disb
Aug 18, 2025 → Aug 18, 2025Date Category Purpose Amount Aug 18, 2025 Other / Unclassified SQUARE READER $63
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INTEGRATED SOLUTIONS: POLITICAL 100% $2,332 8 disbs lapsed
Aug 15, 2025 → Feb 1, 2026 · avg gap 24d between disbursements · last disbursement 174d agoDate Category Purpose Amount May 1, 2026 — COMPLIANCE SOFTWARE MONTHLY FEE $300 Apr 1, 2026 — COMPLIANCE SOFTWARE MONTHLY FEE $300 Feb 1, 2026 Legal & Compliance COMPLIANCE SOFTWARE MONTHLY FEE $300 Jan 3, 2026 Legal & Compliance COMPLIANCE SOFTWARE MONTHLY FEE $300 Dec 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE MONTHLY FEE $300 Nov 1, 2025 Legal & Compliance COMPLIANCE SOFTWARE MONTHLY FEE $300 Oct 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE MONTHLY FEE $300 Oct 1, 2025 Legal & Compliance COMPLIANCE SOFTWARE MONTHLY FEE $300 Sep 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE MONTHLY FEE $290 Aug 15, 2025 Legal & Compliance COMPLIANCE SOFTWARE MONTHLY FEE $242
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $12,642 | 4 |
| Software & Tech | $9,700 | 2 |
| Wages & Payroll | $8,000 | 7 |
| Fundraising | $6,935 | 30 |
| Travel & Events | $4,962 | 17 |
| Print & Mail | $3,179 | 12 |
| Other / Unclassified | $2,770 | 5 |
| Legal & Compliance | $2,332 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2026 | Hobby Lobby | WATCH PARTY SUPPLIES | $35 |
| May 30, 2026 | SAM'S CLUB | FOOD FOR WATCH PARTY | $80 |
| May 30, 2026 | KWIK STAR | GAS | $28 |
| May 26, 2026 | 365INK MAGAZINE | MAGAZINE AD | $175 |
| May 5, 2026 | HUNTINGTON BILLBOARDS | BILLBOARDS | $996 |
| May 5, 2026 | FUSE, LLC | ROOM RENTAL | $161 |
| May 2, 2026 | WAVERLY AREA VETERANS POST | MEAL | $43 |
| May 2, 2026 | WAVERLY AREA VETERANS POST | RENTAL FEE | $310 |
| May 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE MONTHLY FEE | $300 |
| May 1, 2026 | GREGORICH, PAMELA S | PAYROLL | $1,000 |
| Apr 28, 2026 | KWIK STAR | GAS | $37 |
| Apr 21, 2026 | PIVO BREWERY | CAMPAIGN EVENT | $625 |
| Apr 17, 2026 | ADCRAFT PRINTING | FLYERS | $881 |
| Apr 16, 2026 | THE HOTEL KIRKWOOD CENTER | HOTEL | $397 |
| Apr 15, 2026 | REAGAN OUTDOOR ADVERTISING | BILLBOARD | $900 |
| Apr 14, 2026 | MEDIA QUEST OUTDOOR | BILLBOARD | $1,140 |
| Apr 13, 2026 | LAMAR ADVERTISING DUBUQUE | BILLBOARDS | $800 |
| Apr 7, 2026 | ADCRAFT PRINTING | YARD SIGNS | $455 |
| Apr 7, 2026 | ADCRAFT PRINTING | BUSINESS CARDS | $101 |
| Apr 2, 2026 | LAMAR ADVERTISING DUBUQUE | BILLBOARDS | $5,021 |