DOLTER FOR CONGRESS

Federal · FEC · C00911891

$51K
Direct disbursements
37
Distinct vendors
85
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$51Kacross 12 months

Top vendors paid last 12 months · top 10

GREGORICH, PAMELA S $8K Wages & Payroll · 7 txns RADIO, IHEART $8K Media · 1 txn STERRY, MELISSA $5K Fundraising · 2 txns FEDERAL: IOWA DEMOCRATIC PARTY $5K Software & Tech · 1 txn MCDILL $5K Software & Tech · 1 txn SQUARE MEDIA, TOWN $4K Media · 1 txn SWARTZ & ASSOCIATES $3K Other / Unclassified · 1 txn INTEGRATED SOLUTIONS: POLITICAL $2K Legal & Compliance · 8 txns ADCRAFT PRINTING $2K Print & Mail · 4 txns OLCOTT, PAMELA $1K Fundraising · 1 txn D DOLTER FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Gregorich, Pamela S
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DOLTER FOR CONGRESS — 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 DOLTER FOR CONGRESS top 10 · $26,785 · 2 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.

Name Most-common purpose Payments Total paid Activity window
Iheart Radio CAMPAIGN ADS 1 $8,000 Oct 2025
Pamela S Gregorich PAYROLL 7 $8,000 Sep 2025 → Mar 2026
Melissa Sterry CONSULTANT FEE 2 $5,000 Oct 2025 → Nov 2025
Town Square Media ADVERTISING 1 $4,000 Sep 2025
Pamela Olcott CONSULTANT FEE 1 $1,000 Oct 2025
Iowa Nurses Association FUND RAISING EVENT 1 $400 Oct 2025
Iowa Farmers Union FUND RAISING EVENT 1 $250 Oct 2025
Premier Bank CHECKS ORDERED 4 $88 Jul 2025 → Sep 2025
Mixtecca Grill Manchester Llc DINNER 1 $41 Nov 2025
United States Postal Service POSTAGE 1 $6 Nov 2025

Spend by category

all-cycle
Media $13K Software & Tech $10K Wages & Payroll $8K Fundraising $7K Travel & Events $5K Print & Mail $3K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Media $12,642 4
Software & Tech $9,700 2
Wages & Payroll $8,000 7
Fundraising $6,935 30
Travel & Events $4,962 17
Print & Mail $3,179 12
Other / Unclassified $2,770 5
Legal & Compliance $2,332 8

Recent activity showing 20 of 85

Date Vendor Purpose Amount
Mar 24, 2026 ADCRAFT PRINTING FLYERS $49
Mar 20, 2026 ADCRAFT PRINTING YARD SIGNS $881
Mar 20, 2026 ADCRAFT PRINTING BUSINESS CARDS $126
Mar 18, 2026 ADCRAFT PRINTING BANNER $236
Mar 11, 2026 STAPLES OFFICE SUPPLIES $51
Mar 11, 2026 COPYWORKS PETITION COPIES $49
Mar 1, 2026 GREGORICH, PAMELA S PAYROLL $1,000
Feb 20, 2026 ADCRAFT PRINTING MAILERS $86
Feb 20, 2026 ADCRAFT PRINTING MAILERS $1,007
Feb 5, 2026 NORTHWOOD ANCHOR EVENT AD $547
Feb 4, 2026 THE GRINELL HERALD-REGISTRY EVENT AD $227
Feb 4, 2026 GREGORICH, PAMELA S PAYROLL $1,000
Feb 3, 2026 THE CRESCO SHOPPER EVENT AD $499
Feb 2, 2026 LEE ADV PHX EVENT AD $550
Feb 2, 2026 CASS COUNTY PUBLISHING ADVERTISING $436
Feb 1, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE MONTHLY FEE $300
Jan 30, 2026 OSAGE ORACLE LLC EVENT ADVERTISING $322
Jan 27, 2026 CHARLES CITY PRESS EVENT AD $480
Jan 26, 2026 THE GUTTENBERG PRESS ADVERTISING $206
Jan 26, 2026 ENTERPRISE MEDIA GROUP LLC EVENT ADVERTISING $182