DAWN RASMUSSEN FOR CONGRESS

Federal · FEC · C00918516

See all $20K in research →
$20K
Total disbursements
14
Distinct vendors
47
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 10

COLLINS, KATIE $5K Strategy & Research · 2 txns DEMOCRATIC PARTY OF OREGON $5K Software & Tech · 2 txns RASMUSSEN, DAWN $4K Travel & Events · 4 txns C&E SYSTEMS $2K Print & Mail · 3 txns INTEGRATED SOLUTIONS: POLITICAL $1K Legal & Compliance · 4 txns GORGE DESIGN STUDIO $900 Software & Tech · 1 txn SUNRIVER RESORT $464 Travel & Events · 1 txn MOREL INK $446 Print & Mail · 1 txn WORLDPAY- C&E MERCHANT SERVICES $319 Fundraising · 2 txns MCGABE, KEVIN $264 Fundraising · 1 txn DR DAWN RASMUSSEN FOR CONGRESS

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

One or more officers at DAWN RASMUSSEN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Green, Jef Treasurer · 8 cmtes BETHANY MANN FOR CONGRESS (Treasurer) BRITTANY CLAYBROOKS FOR NEW JERSEY (Treasurer) CHRIS BECK FOR CONGRESS (Treasurer) DAN SCHWARTZ FOR CONGRESS (Treasurer) EDDY MORALES FOR CONGRESS (Treasurer) FRIENDS OF DAN RUBY (Treasurer) LEADERSHIP FOR OREGON VALUES FUND (Treasurer) LORETTA SMITH FOR CONGRESS (Treasurer) DRF DAWN RASMUSSEN FOR CO…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by DAWN RASMUSSEN FOR CONGRESS top 5 · $9,591 · 1 of 5 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
Katie Collins CAMPAIGN MANAGEME… 2 $5,000 Nov 2025 → Dec 2025
Dawn Rasmussen · MILEAGE 4 $3,869 Sep 2025 → Nov 2025
Kevin Mcgabe IN KIND: FUNDRAI… 1 $264 Dec 2025
Charles Webber IN KIND: CAMPAIG… 1 $250 Oct 2025
Steve Bickford IN KIND: FUNDRAI… 1 $208 Dec 2025

Spend by category

all-cycle
Software & Tech $6K Strategy & Research $5K Travel & Events $4K Print & Mail $2K Legal & Compliance $1K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Software & Tech $5,900 3
Strategy & Research $5,225 3
Travel & Events $4,333 5
Print & Mail $2,283 4
Legal & Compliance $1,268 4
Fundraising $1,167 27
Other / Unclassified $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $8
Dec 30, 2025 COLLINS, KATIE CAMPAIGN MANAGEMENT $2,500
Dec 28, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $16
Dec 21, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $78
Dec 17, 2025 WORLDPAY- C&E MERCHANT SERVICES CREDIT CARD MERCHANT FEE $0
Dec 14, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $28
Dec 8, 2025 C&E SYSTEMS FEC COMPLIANCE, POSTAGE $597
Dec 7, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $43
Dec 6, 2025 MCGABE, KEVIN IN KIND: FUNDRAISING EVENT EXPENSE $264
Dec 6, 2025 BICKFORD, STEVE IN KIND: FUNDRAISING EVENT EXPENSE $208
Dec 2, 2025 WORLDPAY- C&E MERCHANT SERVICES CREDIT CARD MERCHANT FEE $2
Dec 2, 2025 INTEGRATED SOLUTIONS: POLITICAL DATABASE SERVICES $300
Nov 30, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $2
Nov 24, 2025 COLLINS, KATIE CAMPAIGN MANAGEMENT $2,500
Nov 23, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $18
Nov 19, 2025 WORLDPAY- C&E MERCHANT SERVICES CREDIT CARD MERCHANT FEE $111
Nov 16, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $16
Nov 14, 2025 SUNRIVER RESORT LODGING $464
Nov 14, 2025 RASMUSSEN, DAWN MILEAGE $574
Nov 10, 2025 RASMUSSEN, DAWN MILEAGE $1,786