DAWSON, DAVE

U.S. House IA · C00917369 · 2026 cycle

Democratic open seat
$90K Total raised
$46K Total spent
$44K Cash on hand
3.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)

Runway projection

$44K cash on hand · $13K/mo burn → 3.4 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

2/12 categories filled · 3 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ISPolitical new ISPolitical — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING Raygun new Raygun — bronze tier (0 cycles) Constance Smith new Constance Smith — bronze tier (0 cycles) PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DD DAWSON, DAVE TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

2/12 categories filled · 3 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ISPolitical new ISPolitical — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING Raygun new Raygun — bronze tier (0 cycles) Constance Smith new Constance Smith — bronze tier (0 cycles) PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DD DAWSON, DAVE TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 9

MDW COMMUNICATIONS, LLC $16K — · 6 txns ActBlue Technical Services, Inc. $2K — · 4 txns PEREZ, KATHY $2K — · 1 txn Dave Dawson $939 — · 1 txn RECORD PRINTING $883 — · 1 txn Raygun $779 — · 1 txn ISPolitical $500 — · 1 txn BARLEY'S $438 — · 1 txn JACKSON STREET BREWING $423 — · 1 txn DD DAWSON, DAVE

Top vendors paid last 6 months · top 10

MDW COMMUNICATIONS, LLC $16K — · 6 txns PEREZ, KATHY $8K Wages & Payroll · 4 txns Dave Dawson $6K — · 2 txns LLC, MDW COMMUNICATIONS $5K Strategy & Research · 6 txns ActBlue Technical Services, Inc. $3K Fundraising · 6 txns PARTY, IOWA DEMOCRATIC $2K Software & Tech · 2 txns Raygun $2K Fundraising · 2 txns ISPolitical $2K — · 3 txns RECORD PRINTING $883 — · 1 txn GONDEK, GRETCHEN $770 Fundraising · 1 txn DD DAWSON, DAVE

Top vendors paid last 12 months · top 10

MDW COMMUNICATIONS, LLC $20K Software & Tech · 8 txns LLC, MDW COMMUNICATIONS $16K Strategy & Research · 13 txns PEREZ, KATHY $14K Wages & Payroll · 7 txns PRINTING, RECORD $6K Print & Mail · 1 txn Dave Dawson $6K — · 2 txns PARTY, IOWA DEMOCRATIC $5K Software & Tech · 5 txns ActBlue Technical Services, Inc. $4K Fundraising · 7 txns ISPolitical $3K Software & Tech · 6 txns Raygun $2K Fundraising · 2 txns RECORD PRINTING $2K Print & Mail · 2 txns DD DAWSON, DAVE
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DAWSON, DAVE Fundraising $3K Wages & Payroll $2K Strategy & Research $2K Software & Tech $1K Digital $230 GONDEK, GRETCHEN $987 PEREZ, KATHY $2K LLC, MDW COMMUNICATIONS $2K PARTY, IOWA DEMOCRATIC $1K LLC, MDW COMMUNICATIONS $230 Total in: $8K Total out: $6K
DAWSON, DAVE Strategy & Research $10K Software & Tech $9K Wages & Payroll $8K Print & Mail $6K Other / Unclassified $5K Fundraising $4K Travel & Events $752 Digital $632 LLC, MDW COMMUNICATIONS $10K (ISP), ISPOLITICAL $7K PEREZ, KATHY $8K PRINTING, RECORD $6K LLC, MDW COMMUNICATIONS $5K ActBlue Technical Services,… $1K GRONSTAL, TOM BERNT $752 LLC, MDW COMMUNICATIONS $632 Total in: $43K Total out: $39K
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Active staff & reimbursements last 12 months · top 2 individuals

Kathy Perez $14K Compensation · 7 txns Dave Dawson $6K Travel · 2 txns DD DAWSON, DAVE

Need contact info or career history? Premium · coming soon

12-month spend by category

$43K across 12 months

Jul 25 Jun 26 peak $11K Strategy… 23% Software… 20% Wages & … 19% Print & … 15% Other / … 11% Fundrais… 10%

Recent activity last 90 days

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Vendors by service category 8 categories

Strategy & Research $10K 1 vendors
  • LLC, MDW COMMUNICATIONS $10,000 5 disbs lapsed
    Nov 6, 2025 → Mar 5, 2026 · avg gap 30d between disbursements · last disbursement 167d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $9K 2 vendors Highly concentrated · HHI 7109
  • (ISP), ISPOLITICAL $7,056 7 disbs lapsed
    Sep 24, 2025 → Mar 2, 2026 · avg gap 27d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ISPolitical $1,500 3 disbs regular
    Dec 2, 2025 → Feb 3, 2026 · avg gap 32d between disbursements · last disbursement 197d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 FILING SOFTWARE $500
    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

    View ISPolitical profile →

Wages & Payroll $8K 1 vendors
  • PEREZ, KATHY $8,000 4 disbs regular
    Dec 2, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $6K 1 vendors
  • PRINTING, RECORD $6,452 3 disbs lapsed
    Aug 25, 2025 → Feb 3, 2026 · avg gap 81d between disbursements · last disbursement 197d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $5K 1 vendors
  • LLC, MDW COMMUNICATIONS $4,585 6 disbs lumpy
    Sep 24, 2025 → Dec 8, 2025 · avg gap 15d between disbursements · last disbursement 254d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $4K 5 vendors Moderate · HHI 2289
  • ActBlue Technical Services, Inc. $1,114 2 disbs lumpyinfrastructure
    Dec 31, 2025 → Mar 31, 2026 · avg gap 90d between disbursements · last disbursement 141d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 ACTBLUE FEES $732
    Jun 9, 2026 ACTBLUE FEES $732
    Jun 9, 2026 ACTBLUE FEES $850
    Jun 2, 2026 ACTBLUE FEES $117
    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

    View ActBlue Technical Services, Inc. profile →

  • GONDEK, GRETCHEN $1,102 3 disbs lapsed
    Nov 11, 2025 → Feb 20, 2026 · avg gap 51d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue, LLC $887 6 disbs lumpyinfrastructure
    Sep 4, 2025 → Sep 30, 2025 · avg gap 5d between disbursements · last disbursement 323d ago
    DateCategoryPurposeAmount
    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

    View ActBlue, LLC profile →

  • Raygun $841 1 disb
    Mar 27, 2026 → Mar 27, 2026
    DateCategoryPurposeAmount
    May 22, 2026 TSHIRT ORDERS $779
    Mar 27, 2026 Fundraising TSHIRT ORDERS $841

    View Raygun profile →

  • Constance Smith $240 1 disb
    Feb 20, 2026 → Feb 20, 2026
    DateCategoryPurposeAmount
    Feb 20, 2026 Fundraising IN KIND: CONTRIBUTION FOR FUNDRAISING EVENT ON 02/20/2026 … $240

    View Constance Smith profile →

Travel & Events $752 1 vendors
  • GRONSTAL, TOM BERNT $752 7 disbs lumpy
    Sep 20, 2025 → Oct 18, 2025 · avg gap 5d between disbursements · last disbursement 305d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $632 1 vendors
  • LLC, MDW COMMUNICATIONS $632 7 disbs lapsed
    Dec 8, 2025 → Mar 27, 2026 · avg gap 18d between disbursements · last disbursement 145d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $3K Strategy & Research $2K Wages & Payroll $2K Software & Tech $1K Digital $230

Spending by category

last 12 months
Strategy & Research $10K Software & Tech $9K Wages & Payroll $8K Print & Mail $6K Fundraising $4K Travel & Events $752 Digital $632
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. ACTBLUE FEES $732
Jun 12, 2026 RECORD PRINTING POSTERS AND POSTCARDS $883
Jun 9, 2026 ActBlue Technical Services, Inc. ACTBLUE FEES $732
Jun 9, 2026 ActBlue Technical Services, Inc. ACTBLUE FEES $850
Jun 2, 2026 PEREZ, KATHY CAMPAIGN ORGANIZER STIPEND $2,000
Jun 2, 2026 JACKSON STREET BREWING WATCH PARTY FOOD $423
Jun 2, 2026 ISPolitical FILING SOFTWARE $500
Jun 2, 2026 ActBlue Technical Services, Inc. ACTBLUE FEES $117
Jun 1, 2026 MDW COMMUNICATIONS, LLC MMS TEXTING 05_26 TO 05_29 $1,298
Jun 1, 2026 MDW COMMUNICATIONS, LLC RETAINER $3,500
May 24, 2026 Dave Dawson CAMPAIGN MILEAGE REIMBURSEMENT $939
May 23, 2026 BARLEY'S FOOD FOR MEET AND GREET $438
May 22, 2026 Raygun TSHIRT ORDERS $779
May 22, 2026 MDW COMMUNICATIONS, LLC DIGITAL AD BUY - WEEK 2 $6,593
May 22, 2026 MDW COMMUNICATIONS, LLC DIGITAL AD BUY - WEEK 1 $1,968
May 22, 2026 MDW COMMUNICATIONS, LLC MMS TEXTING MID MAY $1,970
May 22, 2026 MDW COMMUNICATIONS, LLC MMS TEXTING 04_29 $241
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
See all 86 disbursements → Download CSV