DUNLAP FOR CONGRESS

Federal · FEC · C00922377

$843K
Direct disbursements
50
Distinct vendors
228
Disbursement rows
Oct 2025 – May 2026
Activity window
$843Kacross 12 months

Top vendors paid last 12 months · top 10

CANAL PARTNERS MEDIA $184K Travel & Events · 5 txns SWITCHBOARD $117K Digital · 12 txns Gusto, Inc. $92K Wages & Payroll · 26 txns PANTOGRAPH LABS, LLC $80K Digital · 15 txns TRUE BLUE ANALYTICS LLC $48K — · 4 txns PENDULUM CREATIVE $39K Media · 5 txns CRESCENDO CREATIVE $35K Media · 2 txns TULCHIN RESEARCH $34K Strategy & Research · 2 txns ActBlue Technical Services, Inc. $31K Fundraising · 35 txns LA HARRIS AND ASSOCIATES $30K Fundraising · 9 txns D DUNLAP FOR CONGRESS

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

Treasurer Schneck, John
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DUNLAP 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

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 SHAUN FINNIE FOR CONGRESS 7 vendors $516,480 Network
D URRUTIA FOR NH 7 vendors $210,325 Network
D JOSH WEIL FOR SENATE 6 vendors $2,429,134 Network
D JAMIE DAVIS FOR U.S. SENATE 6 vendors $556,746 Network
D FORWARD BLUE 5 vendors $4,019,810 Network
D TRISHA 4 COLORADO 5 vendors $668,023 Network
D HEARTLAND PATRIOTS 4 vendors $8,702,716 Network
D DSCC 4 vendors $3,690,116 Network
· COLORADO TURNOUT PROJECT 4 vendors $300,138 Network
D DCCC 3 vendors $1,575,710 Network

People paid by DUNLAP FOR CONGRESS top 3 · $4,725 · 2 of 3 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
Alexander Gray IN KIND: OFFICE … 5 $3,000 Jan 2026 → May 2026
Matthew Dunlap · TRAVEL REIMBURSEM… 1 $1,459 May 2026
Allison Ketch SALARY 1 $265 May 2026

Spend by category

all-cycle
Digital $150K Wages & Payroll $73K Fundraising $43K Media $36K Strategy & Research $28K Legal & Compliance $14K Travel & Events $14K Software & Tech $8K Admin & Office $2K Print & Mail $424

Spend by service category

Category Total spend Disbursements
Digital $149,529 34
Wages & Payroll $73,230 24
Fundraising $43,178 37
Media $36,110 3
Strategy & Research $28,265 3
Legal & Compliance $13,962 16
Travel & Events $13,692 12
Software & Tech $8,351 5
Admin & Office $2,296 4
Print & Mail $424 2

Recent activity showing 20 of 228

Date Vendor Purpose Amount
May 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $533
May 20, 2026 CANAL PARTNERS MEDIA MEDIA BUY $82,000
May 19, 2026 AMAZON OFFICE SUPPLIES $15
May 19, 2026 SIGN ROCKET SIGN PRINTING $760
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,684
May 15, 2026 CANAL PARTNERS MEDIA MEDIA BUY $58,100
May 14, 2026 Gusto, Inc. PAYROLL TAXES $2,152
May 14, 2026 Gusto, Inc. PAYROLL $4,102
May 12, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $525
May 12, 2026 CRESCENDO CREATIVE ADVERTISING PRODUCTION $22,447
May 11, 2026 STAPLES OFFICE SUPPLIES $124
May 11, 2026 Next Insurance INSURANCE $52
May 11, 2026 AMAZON OFFICE SUPPLIES $23
May 11, 2026 CANAL PARTNERS MEDIA TELEVISION ADVERTISING $10,748
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,684
May 8, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $63
May 8, 2026 AMAZON OFFICE SUPPLIES $74
May 8, 2026 SWITCHBOARD TEXTING SERVICE $1,201
May 8, 2026 SWITCHBOARD TEXTING SERVICE $9,002
May 7, 2026 DBG LLC UTILITIES $439