$137K
Total disbursements
39
Distinct vendors
161
Disbursement rows
Dec 2017 – Jul 2024
Activity window
$283across 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DUNBAR FOR CONGRESS, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by DUNBAR FOR CONGRESS, INC. top 10 · $32,411 · 1 of 10 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dan Moxley | FIELD CONSULTING | 12 | $9,505 | Jan 2018 → Jun 2018 |
| Sandra Adams | ADMINISTRATIVE CO… | 10 | $5,687 | Jan 2018 → May 2018 |
| Hannah Moxley | FIELD CONSULTING | 14 | $4,662 | Jan 2018 → Jun 2018 |
| Cynthia Dunbar · | SEE MEMO ITEMS BE… | 1 | $3,391 | Dec 2017 |
| Stephen Kurtz | FIELD CONSULTING | 6 | $3,000 | Jan 2018 → Jun 2018 |
| Robert Gilliard | WEBSITE SERVICES | 6 | $2,461 | Jan 2018 → Jun 2018 |
| Ken Adams | IN | 1 | $1,580 | May 2018 |
| Valerie Angle | FIELD CONSULTING | 1 | $1,000 | May 2018 |
| Veronica Shikoski | MILEAGE | 2 | $875 | Jan 2018 → Feb 2018 |
| Nathan Gumbiner | VIDEOGRAPHY | 2 | $252 | May 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $51,628 | 29 |
| Strategy & Research | $28,839 | 11 |
| Field & Voter Contact | $16,725 | 21 |
| Other / Unclassified | $9,063 | 16 |
| Fundraising | $7,507 | 7 |
| Legal & Compliance | $6,772 | 10 |
| Software & Tech | $6,081 | 13 |
| Travel & Events | $3,113 | 29 |
| Media | $2,240 | 6 |
| Digital | $2,186 | 6 |
| Admin & Office | $1,416 | 9 |
| Contributions & Transfers | $960 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2024 | LIZ CURTIS & ASSOCIATES | BOOKKEEPING | $283 |
| Sep 30, 2018 | THE BOPP LAW FIRM | LEGAL FEES | $1,000 |
| Sep 24, 2018 | SAGE AGENTS | SOFTWARE SUBSCRIPTION | $59 |
| Sep 14, 2018 | ANEDOT | CREDIT CARD FEES | $41 |
| Jul 23, 2018 | SAYRE ENTERPRISES | — | $263 |
| Jun 30, 2018 | ANEDOT | CREDIT CARD FEES | $733 |
| Jun 20, 2018 | VICTORY COMMUNICATIONS | TRAVEL EXPENSES | $1,019 |
| Jun 20, 2018 | VICTORY COMMUNICATIONS | EXPENSES - NO ITEMIZATION REQUIRED | $196 |
| Jun 20, 2018 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $800 |
| Jun 20, 2018 | AXIOM STRATEGIES | STRATEGIC CONSULTING | $2,500 |
| Jun 18, 2018 | SAGE AGENTS | ADVERTISING | $59 |
| Jun 6, 2018 | GRESHAM GROUP | MANAGEMENT CONSULTING | $1,839 |
| Jun 5, 2018 | VICTORY COMMUNICATIONS | COMMUNICATION CONSULTING | $2,161 |
| Jun 5, 2018 | GILLIARD, ROBERT | DIGITAL CONSULTING | $232 |
| Jun 1, 2018 | MOXLEY, HANNAH | MILEAGE | $113 |
| Jun 1, 2018 | STAPLES | PRINTING | $507 |
| Jun 1, 2018 | MOXLEY, HANNAH | EXPENSES - SEE MEMO ITEMS BELOW | $674 |
| Jun 1, 2018 | MOXLEY, HANNAH | FIELD CONSULTING | $306 |
| Jun 1, 2018 | MOXLEY, DAN | FIELD CONSULTING | $919 |
| Jun 1, 2018 | MOXLEY, DAN | EXPENSES - NO ITEMIZATION REQUIRED | $54 |