$535K
Direct disbursements
51
Distinct vendors
290
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$530Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DAN TULLY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | CHRISSY HOULAHAN FOR CONGRESS | 1 officer3 vendors | $455,202 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 1 officer3 vendors | $422,161 | Network ↗ |
| · | PRAIRIE POLITICAL ACTION COMMITTEE | 1 officer3 vendors | $119,657 | Network ↗ |
| D | FRIENDS OF DICK DURBIN COMMITTEE | 1 officer | — | Network ↗ |
| D | RO FOR CONGRESS INC | 1 officer | — | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 1 officer | — | Network ↗ |
| · | HEINRICH VICTORY FUND | 1 officer | — | Network ↗ |
| · | GRANITE VALUES PAC | 1 officer | — | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by DAN TULLY FOR CONGRESS top 4 · $6,922 · 1 of 4 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 |
|---|---|---|---|---|
| Demitrius Smith | FIELD SERVICES | 1 | $3,000 | Feb 2026 |
| Christian Mendoza | VIDEO PRODUCTION … | 1 | $2,200 | Mar 2026 |
| Dan Tully · | IN KIND OFFICE SU… | 8 | $1,165 | Jul 2025 → Sep 2025 |
| Sean Franzblau | IN | 1 | $557 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $113,657 | 23 |
| Wages & Payroll | $91,904 | 46 |
| Fundraising | $90,076 | 59 |
| Strategy & Research | $78,950 | 5 |
| Legal & Compliance | $40,294 | 12 |
| Software & Tech | $17,615 | 25 |
| Travel & Events | $5,846 | 15 |
| Digital | $3,441 | 21 |
| Field & Voter Contact | $3,000 | 1 |
| Media | $2,440 | 2 |
| Admin & Office | $1,488 | 12 |
Recent activity showing 20 of 290
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $283 |
| Jun 24, 2026 | APOLLO ARTISTRY | WEB HOSTING FEE | $100 |
| Jun 23, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| Jun 17, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 2, 2026 | Google LLC | SOFTWARE | $80 |
| May 26, 2026 | Super 8 Motel | TRAVEL | $2,016 |
| May 26, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $286 |
| May 26, 2026 | APOLLO ARTISTRY | WEB HOSTING FEE | $100 |
| May 12, 2026 | Subway | MEALS | $71 |
| May 12, 2026 | CIRCLE K | TRAVEL | $108 |
| May 8, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| May 7, 2026 | Raise More Inc. | SOFTWARE | $688 |
| May 5, 2026 | Gusto, Inc. | PAYROLL FEES | $285 |
| May 4, 2026 | Google LLC | SOFTWARE | $109 |
| May 4, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $265 |
| May 1, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,020 |
| Apr 27, 2026 | AIRBNB | TRAVEL | $232 |
| Apr 16, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $292 |
| Apr 8, 2026 | NC CONSULTING, LLC | FUNDRAISING CONSULTING SERVICES | $5,500 |
| Apr 3, 2026 | Gusto, Inc. | PAYROLL FEES | $71 |