$5.57M
Direct disbursements
119
Distinct vendors
743
Disbursement rows
$255K
Independent expenditures
Jan 2024 – Mar 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DUNN'S DEMOCRACY DEFENDERS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | FETTERMAN FOR PA | 1 officer6 vendors | $798,604 | Network ↗ |
| D | DEMOCRACY MOBILIZATION PROJECT PAC (DMP) | 1 officer5 vendors | $836,861 | Network ↗ |
| D | ELAINE FOR CONGRESS | 1 officer4 vendors | $11,671,902 | Network ↗ |
| D | SHARICE FOR CONGRESS | 1 officer5 vendors | $287,207 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 1 officer4 vendors | $8,694,040 | Network ↗ |
| D | KATHY MANNING FOR CONGRESS | 1 officer5 vendors | $95,682 | Network ↗ |
| D | FRIENDS OF MARIA | 1 officer4 vendors | $244,297 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 1 officer3 vendors | $247,747 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 1 officer3 vendors | $241,232 | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 1 officer4 vendors | $4,722 | Network ↗ |
People paid by DUNN'S DEMOCRACY DEFENDERS top 19 · $59,442 · 7 of 19 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 |
|---|---|---|---|---|
| Don Black | POLITICAL STRATEG… | 10 | $30,257 | Jan 2024 → Apr 2024 |
| Taylor Doggett | REIMBURSED EXPENS… | 12 | $11,067 | Jan 2024 → Aug 2024 |
| Allison Zito | HEALTHCARE STIPEND | 9 | $5,843 | Mar 2024 → May 2024 |
| Harry Dunn | TRAVEL REIMBURSEM… | 8 | $3,608 | Jan 2024 → Sep 2025 |
| Theo Gardiner | TRAVEL REIMBURSEM… | 10 | $2,494 | Apr 2024 → May 2024 |
| Lisa Edwards | EVENT CATERING & … | 1 | $1,811 | Apr 2024 |
| Robert Jr Edwards | EVENT CATERING & … | 2 | $1,811 | Apr 2024 |
| Cassie Ronk | REIMBURSEMENT | 1 | $845 | May 2024 |
| Ronald Klink | EVENT CATERING | 1 | $288 | Apr 2024 |
| Dylan Harvey | GENERAL STRATEGY … | 1 | $250 | May 2024 |
| Harry Lee Dunn | TRAVEL REIMBURSEM… | 1 | $245 | Aug 2024 |
| Rebecca Ann Fergurson | PHOTOSHOOT OVERHI… | 1 | $150 | Jan 2024 |
| Rick K Branch | PHOTOSHOOT OVERHI… | 1 | $150 | Jan 2024 |
| Jermel Dashawn Durham | PHOTOSHOOT OVERHI… | 1 | $150 | Jan 2024 |
| Rose Johnson | PHOTOSHOOT OVERHI… | 1 | $150 | Jan 2024 |
| Christine Maher | PHOTOSHOOT OVERHI… | 1 | $150 | Jan 2024 |
| Gulnara Mammadova | PHOTOSHOOT OVERHI… | 1 | $150 | Jan 2024 |
| Thomas Beeh | CHARGE BACK OF DE… | 1 | $20 | Apr 2024 |
| Knighton Garage | PARKING | 1 | $5 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,939,899 | 99 |
| Media | $1,857,451 | 16 |
| Print & Mail | $562,400 | 32 |
| Wages & Payroll | $460,089 | 120 |
| Strategy & Research | $305,861 | 21 |
| Fundraising | $286,413 | 234 |
| Software & Tech | $60,396 | 51 |
| Legal & Compliance | $38,943 | 11 |
| Travel & Events | $29,306 | 124 |
| Admin & Office | $9,707 | 19 |
| Other / Unclassified | $6,690 | 9 |
| Contributions & Transfers | $5,970 | 6 |
| Field & Voter Contact | $5,000 | 1 |
Recent activity showing 20 of 743
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2026 | INTUIT QUICKBOOKS | SOFTWARE RENTAL | $118 |
| Mar 5, 2026 | Google LLC | EMAIL HOSTING | $13 |
| Mar 2, 2026 | Google LLC | EMAIL HOSTING | $176 |
| Feb 24, 2026 | INTUIT QUICKBOOKS | SOFTWARE RENTAL | $118 |
| Feb 5, 2026 | Google LLC | EMAIL HOSTING | $13 |
| Feb 2, 2026 | Google LLC | EMAIL HOSTING | $176 |
| Jan 26, 2026 | INTUIT QUICKBOOKS | SOFTWARE RENTAL | $118 |
| Jan 21, 2026 | CHANGE RESEARCH | RESEARCH | $7,600 |
| Jan 13, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,000 |
| Jan 6, 2026 | Google LLC | EMAIL HOSTING | $13 |
| Jan 2, 2026 | Google LLC | EMAIL HOSTING | $176 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Dec 26, 2025 | INTUIT QUICKBOOKS | SOFTWARE RENTAL | $118 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $16 |
| Dec 5, 2025 | Google LLC | EMAIL HOSTING | $13 |
| Dec 2, 2025 | Google LLC | EMAIL HOSTING | $176 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |