$71K
Direct disbursements
49
Distinct vendors
108
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$71Kacross 12 months
Top vendors paid last 12 months · top 10
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 · $28,785 · 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 |
|---|---|---|---|---|
| Pamela S Gregorich | PAYROLL | 9 | $10,000 | Sep 2025 → May 2026 |
| Iheart Radio | CAMPAIGN ADS | 1 | $8,000 | Oct 2025 |
| 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 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 108
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2026 | Hobby Lobby | WATCH PARTY SUPPLIES | $35 |
| May 30, 2026 | SAM'S CLUB | FOOD FOR WATCH PARTY | $80 |
| May 30, 2026 | KWIK STAR | GAS | $28 |
| May 26, 2026 | 365INK MAGAZINE | MAGAZINE AD | $175 |
| May 5, 2026 | HUNTINGTON BILLBOARDS | BILLBOARDS | $996 |
| May 5, 2026 | FUSE, LLC | ROOM RENTAL | $161 |
| May 2, 2026 | WAVERLY AREA VETERANS POST | MEAL | $43 |
| May 2, 2026 | WAVERLY AREA VETERANS POST | RENTAL FEE | $310 |
| May 1, 2026 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE MONTHLY FEE | $300 |
| May 1, 2026 | GREGORICH, PAMELA S | PAYROLL | $1,000 |
| Apr 28, 2026 | KWIK STAR | GAS | $37 |
| Apr 21, 2026 | PIVO BREWERY | CAMPAIGN EVENT | $625 |
| Apr 17, 2026 | ADCRAFT PRINTING | FLYERS | $881 |
| Apr 16, 2026 | THE HOTEL KIRKWOOD CENTER | HOTEL | $397 |
| Apr 15, 2026 | REAGAN OUTDOOR ADVERTISING | BILLBOARD | $900 |
| Apr 14, 2026 | MEDIA QUEST OUTDOOR | BILLBOARD | $1,140 |
| Apr 13, 2026 | LAMAR ADVERTISING DUBUQUE | BILLBOARDS | $800 |
| Apr 7, 2026 | ADCRAFT PRINTING | YARD SIGNS | $455 |
| Apr 7, 2026 | ADCRAFT PRINTING | BUSINESS CARDS | $101 |
| Apr 2, 2026 | LAMAR ADVERTISING DUBUQUE | BILLBOARDS | $5,021 |