SKYLAR DUENSING FOR CONGRESS, INC.

Federal · FEC · C00920355

$7K
Total disbursements
13
Distinct vendors
19
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$7Kacross 12 months

Top vendors paid last 12 months · top 10

UNION SIGNS AND PRINTING $3K Other / Unclassified · 2 txns MAMA LUIGI'S $700 Fundraising · 1 txn HAMPTON INN GAITHERSBURG $617 Travel & Events · 1 txn PRINTFUL, INC. $540 Print & Mail · 2 txns CITIZENS FOR DAVID DEWAR, INC. $410 Fundraising · 1 txn WALMART ONLINE $368 Admin & Office · 3 txns STAPLES $303 Print & Mail · 1 txn THE ELMHURST ST PATRICK'S DAY COMMITT… $295 Travel & Events · 1 txn CHICAGO WORKING FAMILIES ARCHER ST PA… $263 Fundraising · 1 txn REYNOLDS, LEN $260 Travel & Events · 1 txn SD SKYLAR DUENSING FOR CONGRESS, INC.

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

Treasurer Skylar Duensing
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SKYLAR DUENSING FOR CONGRESS, INC. — 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 SKYLAR DUENSING FOR CONGRESS, INC. top 1 · $260 · 0 of 1 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
Len Reynolds EVENT TICKET REIM… 1 $260 Nov 2025

Spend by category

all-cycle
Travel & Events $2K Fundraising $1K Print & Mail $843 Admin & Office $450 Field & Voter Contact $221

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,700 2
Travel & Events $1,624 6
Fundraising $1,373 3
Print & Mail $843 3
Admin & Office $450 4
Field & Voter Contact $221 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Mar 16, 2026 CHICAGO WORKING FAMILIES ARCHER ST PATRICKS DAY PARADE PARADE ENTRY FEE $263
Mar 13, 2026 WALMART ONLINE OFFICE SUPPLIES $123
Mar 12, 2026 PRINTFUL, INC. CAMPAIGN APPAREL $269
Mar 11, 2026 MENARDS FIELD SUPPLIES FOR SIGNS $221
Mar 10, 2026 WALMART ONLINE OFFICE SUPPLIES $123
Mar 9, 2026 UNION SIGNS AND PRINTING PRINTED SIGNS $950
Mar 4, 2026 WALMART ONLINE OFFICE SUPPLIES $82
Feb 27, 2026 WALMART ONLINE OFFICE SUPPLIES $122
Feb 26, 2026 STAPLES PRINTED MATERIAL $303
Feb 26, 2026 PRINTFUL, INC. CAMPAIGN APPAREL $271
Feb 20, 2026 THE ELMHURST ST PATRICK'S DAY COMMITTEE, INC. PARADE ENTRY COST $295
Jan 24, 2026 CITIZENS FOR DAVID DEWAR, INC. PORTION OF FUNDS RAISED FROM FUNDRAISER ON 1/16/26 $410
Jan 21, 2026 UNION SIGNS AND PRINTING PRINTED SIGNS $1,750
Jan 16, 2026 MAMA LUIGI'S COSTS FOR FUNDRAISING EVENT ON 1/16/26 $700
Dec 22, 2025 AMRIT OCEAN RESORT TRAVEL $232
Dec 17, 2025 HAMPTON INN GAITHERSBURG TRAVEL $5
Dec 16, 2025 HAMPTON INN GAITHERSBURG TRAVEL $617
Nov 26, 2025 HOLIDAY INN EXPRESS MORRISTOWN TN TRAVEL $215
Nov 12, 2025 REYNOLDS, LEN EVENT TICKET REIMBURSEMENT $260