DAWSON, DAVE
U.S. House IA · C00917369 · 2026 cycle
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$44K cash on hand · $8K/mo burn → 5.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-13 → 2026-05-12
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 365 days · 2025-05-12 → 2026-05-12
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
Top vendors paid last 3 months · top 5
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 2 individuals
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12-month spend by category
$43K across 12 months
Recent activity last 90 days
- · May 12, 2026 $192 to ActBlue Technical Services, Inc.
- · May 7, 2026 $2K to LLC, MDW COMMUNICATIONS
- · May 3, 2026 $2K to PEREZ, KATHY
- · May 1, 2026 $750 to HUITINK, JUDY
- · May 1, 2026 $260 to O'BRIEN, TERESA
- · Apr 29, 2026 $636 to LLC, MDW COMMUNICATIONS
- · Apr 29, 2026 $371 to LLC, MDW COMMUNICATIONS
- · Apr 20, 2026 $191 to OLDE BOSTON'S RESTAURANT AND PUB
- · Apr 20, 2026 $62 to OLDE BOSTON'S RESTAURANT AND PUB
- · Apr 14, 2026 $5K to DAWSON, DAVE
- · Apr 2, 2026 $2K to PEREZ, KATHY
- · Apr 2, 2026 $1K to PARTY, IOWA DEMOCRATIC
- · Apr 1, 2026 $500 to ISPolitical
- · Mar 31, 2026 $722 to ActBlue Technical Services, Inc. Fundraising
- · Mar 27, 2026 $841 to RAYGUN Fundraising
Vendors by service category 8 categories
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LLC, MDW COMMUNICATIONS 100% $10,000 5 disbs lapsed
Nov 6, 2025 → Mar 5, 2026 · avg gap 30d between disbursements · last disbursement 138d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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(ISP), ISPOLITICAL 82% $7,056 7 disbs lapsed
Sep 24, 2025 → Mar 2, 2026 · avg gap 27d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ISPolitical 18% $1,500 3 disbs regular
Dec 2, 2025 → Feb 3, 2026 · avg gap 32d between disbursements · last disbursement 168d agoDate Category Purpose Amount Apr 1, 2026 — FILING SOFTWARE $500 Mar 1, 2026 — FILING SOFTWARE $500 Feb 3, 2026 Software & Tech FILING SOFTWARE $500 Jan 5, 2026 Software & Tech FILING SOFTWARE $500 Dec 2, 2025 Software & Tech FEE TO USE FILING SOFTWARE FOR FEC FORMS $500
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PEREZ, KATHY 100% $8,000 4 disbs regular
Dec 2, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINTING, RECORD 100% $6,452 3 disbs lapsed
Aug 25, 2025 → Feb 3, 2026 · avg gap 81d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LLC, MDW COMMUNICATIONS 100% $4,585 6 disbs lumpy
Sep 24, 2025 → Dec 8, 2025 · avg gap 15d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GONDEK, GRETCHEN 52% $2,183 5 disbs lapsed
Nov 11, 2025 → Mar 27, 2026 · avg gap 34d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 27% $1,114 2 disbs lumpyinfrastructure
Dec 31, 2025 → Mar 31, 2026 · avg gap 90d between disbursements · last disbursement 112d agoDate Category Purpose Amount May 12, 2026 — THESE ARE FEES PAID DIRECTLY TO ACTBLUE FOR USING THEIR SER… $192 Mar 31, 2026 Fundraising ACTBLUE FEES $722 Dec 31, 2025 Fundraising ACTBLUE FEES $392 -
ActBlue, LLC 21% $887 6 disbs lumpyinfrastructure
Sep 4, 2025 → Sep 30, 2025 · avg gap 5d between disbursements · last disbursement 294d agoDate Category Purpose Amount Sep 30, 2025 Fundraising THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. $75 Sep 28, 2025 Fundraising THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. $103 Sep 21, 2025 Fundraising THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. $39 Sep 14, 2025 Fundraising THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. $69 Sep 7, 2025 Fundraising THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. $34 Sep 4, 2025 Fundraising THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. $568
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GRONSTAL, TOM BERNT 100% $752 7 disbs lumpy
Sep 20, 2025 → Oct 18, 2025 · avg gap 5d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LLC, MDW COMMUNICATIONS 100% $632 7 disbs lapsed
Dec 8, 2025 → Mar 27, 2026 · avg gap 18d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 5 |
| Software & Tech | $8,556 | 10 |
| Wages & Payroll | $8,000 | 4 |
| Print & Mail | $6,452 | 3 |
| Other / Unclassified | $4,585 | 6 |
| Fundraising | $4,185 | 13 |
| Travel & Events | $752 | 7 |
| Digital | $632 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | ActBlue Technical Services, Inc. | THESE ARE FEES PAID DIRECTLY TO ACTBLUE FOR USING THEIR SERVICES | $192 |
| May 7, 2026 | LLC, MDW COMMUNICATIONS | RETAINER | $2,000 |
| May 3, 2026 | PEREZ, KATHY | CAMPAIGN ORGANIZER STIPEND | $2,000 |
| May 1, 2026 | O'BRIEN, TERESA | IN KIND: CONTRIBUTION FOR FUNDRAISING EVENT ON 05/01/2026 IN SIOUX CITY, IA | $260 |
| May 1, 2026 | HUITINK, JUDY | IN KIND: CONTRIBUTION FOR FUNDRAISING EVENT ON 05/01/2026 IN SIOUX CITY, IA | $750 |
| Apr 29, 2026 | LLC, MDW COMMUNICATIONS | MMS TEXTING | $371 |
| Apr 29, 2026 | LLC, MDW COMMUNICATIONS | MMS TEXTING | $636 |
| Apr 20, 2026 | OLDE BOSTON'S RESTAURANT AND PUB | FOOD FOR MEET AND GREET | $62 |
| Apr 20, 2026 | OLDE BOSTON'S RESTAURANT AND PUB | ROOM CHARGE | $191 |
| Apr 14, 2026 | DAWSON, DAVE | CAMPAIGN MILEAGE REIMBURSEMENT | $4,774 |
| Apr 2, 2026 | PEREZ, KATHY | CAMPAIGN ORGANIZER STIPEND | $2,000 |
| Apr 2, 2026 | PARTY, IOWA DEMOCRATIC | VOTEBUILDER | $1,000 |
| Apr 1, 2026 | ISPolitical | FILING SOFTWARE | $500 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | ACTBLUE FEES | $722 |
| Mar 27, 2026 | RAYGUN | TSHIRT ORDERS | $841 |
| Mar 27, 2026 | LLC, MDW COMMUNICATIONS | MMS TEXTING | $113 |
| Mar 27, 2026 | LLC, MDW COMMUNICATIONS | MMS TEXTING | $117 |
| Mar 5, 2026 | LLC, MDW COMMUNICATIONS | RETAINER | $2,000 |
| Mar 2, 2026 | PEREZ, KATHY | CAMPAIGN ORGANIZER STIPEND | $2,000 |
| Mar 2, 2026 | PARTY, IOWA DEMOCRATIC | VOTEBUILDER | $1,000 |