SECOND CONGRESSIONAL DISTRICT DEMOCRATIC PARTY
Federal · FEC · C00306035
$127K
Direct disbursements
64
Distinct vendors
139
Disbursement rows
Jul 2017 – Jun 2026
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dean, Dallas Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SECOND CONGRESSIONAL DISTRICT DEMOCRATIC PARTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by SECOND CONGRESSIONAL DISTRICT DEMOCRATIC PARTY top 20 · $39,061 · 2 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dallas Mr. Jr. Dean | MILEAGE | 15 | $10,200 | Dec 2022 → Jun 2026 |
| Faye Redmond | DONATION | 1 | $4,000 | Jun 2018 |
| Llc Moerey | EQUIPMENT RENTAL | 3 | $2,547 | Dec 2018 → Mar 2020 |
| A-1 Bingo Supplies And Games | EQUIPMENT RENTAL | 2 | $2,538 | Nov 2017 → Dec 2017 |
| Tudor Event Services | ADDITIONAL FOOD | 2 | $2,104 | Jul 2017 → Aug 2017 |
| Daves's Kuntry Kitchen | REFRESHMENTS | 1 | $2,000 | Sep 2021 |
| Mark Everhart | MILEAGE | 6 | $1,971 | Dec 2022 → Dec 2024 |
| Jika Investments | OFFICE RENT FOR T… | 1 | $1,950 | May 2022 |
| Jika Investments | OFFICE RENT | 1 | $1,710 | Jul 2020 |
| No More Sidelines | DEPOSIT TO RESERV… | 3 | $1,688 | Aug 2017 → Sep 2018 |
| Properties Llc J. Virgo | OFFICE RENT | 2 | $1,200 | Jul 2018 → Aug 2018 |
| Chris Johnson | EXPENSES TO WORK … | 1 | $1,000 | Apr 2026 |
| Courtney Phillips | CONVENTION EXPENS… | 1 | $1,000 | Aug 2024 |
| Susan Fram | CONVENTION EXPENS… | 1 | $1,000 | Aug 2024 |
| John Helge | CONVENTION EXPENSE | 1 | $1,000 | Aug 2024 |
| Meijers Market | MEETING REFRESHME… | 5 | $850 | Mar 2020 → Nov 2025 |
| State Of Michigan | LICENSE APPLICATI… | 4 | $700 | Feb 2018 → Nov 2022 |
| Stephanie Ms Marion | PRINTING AND POST… | 1 | $540 | Oct 2018 |
| U S Post Office | POSTAGE TO MAIL I… | 1 | $540 | May 2021 |
| Terrance Mcintee | PURCHASED COMPUTER | 1 | $523 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $42,537 | 35 |
| Travel & Events | $20,764 | 31 |
| Contributions & Transfers | $20,000 | 6 |
| Other / Unclassified | $17,551 | 19 |
| Print & Mail | $4,289 | 12 |
| Fundraising | $2,140 | 9 |
| Wages & Payroll | $1,092 | 3 |
| Digital | $717 | 7 |
| Legal & Compliance | $510 | 1 |
| Media | $229 | 1 |
Recent activity showing 20 of 139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | WESTGATE BOWL | ROOM RENTAL | $500 |
| Jun 26, 2026 | E3GAMING LLC SUPPLIER | EQUIPMENT RENTAL | $4,237 |
| Jun 25, 2026 | MAILCHIMP | RECURRING MAIL SERVICE | $39 |
| Jun 12, 2026 | WESTGATE BOWL | ROOM RENT | $500 |
| Jun 12, 2026 | E3GAMING LLC SUPPLIER | EQUIPMENT RENTAL | $3,456 |
| Jun 12, 2026 | DEAN-DOMINGUEZ, CORDERO ROBERT MR. | EXPENSE TO ATTEND A TEXAS HOLD'EM | $200 |
| Jun 12, 2026 | Dallas Dean Jr | EXPENSES TO ATTEND A TEXAS HOLD'EM | $200 |
| Jun 5, 2026 | MEIJERS MARKET | EQUIPMENT (COOLER) | $105 |
| Jun 5, 2026 | Dallas Dean Jr | START UP CASH | $1,000 |
| Apr 20, 2026 | Janet Shultz | HONOREEV DINNER EXPENSES | $250 |
| Apr 20, 2026 | Dallas Dean Jr | HONOREE DINNER EXPENSES | $250 |
| Apr 17, 2026 | WESTGATE BOWL | ROOM RENT | $500 |
| Apr 17, 2026 | E3GAMING LLC SUPPLIER | EQUIPMENT RENTAL | $3,787 |
| Apr 15, 2026 | JOHNSON, CHRIS | EXPENSES TO WORK AT A TEXAS HOLD'EM | $1,000 |
| Apr 3, 2026 | Dallas Dean Jr | STARTUP CASH | $1,000 |
| Mar 9, 2026 | MCINTEE, TERRANCE | PURCHASED COMPUTER | $523 |
| Jan 22, 2026 | LAMAR COMPANIES | DONATION FOR BILL BOARD | $1,000 |
| Dec 26, 2025 | MAILCHIMP | NEWS LETTER | $27 |
| Dec 15, 2025 | THE ORGINAL PRINT SHOPPE | PRINTING EXPENSE | $902 |
| Dec 4, 2025 | WESTGATE BOWL | ROOM RENTAL | $500 |