$369K
Direct disbursements
36
Distinct vendors
140
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$369Kacross 12 months
Top vendors paid last 12 months · top 10
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 | JOSH WEIL FOR SENATE | 5 vendors | $2,423,273 | Network ↗ |
| D | HEARTLAND PATRIOTS | 4 vendors | $8,702,716 | Network ↗ |
| D | SHAUN FINNIE FOR CONGRESS | 4 vendors | $235,184 | Network ↗ |
| D | TRISHA 4 COLORADO | 4 vendors | $192,718 | Network ↗ |
| D | FORWARD BLUE | 3 vendors | $3,833,248 | Network ↗ |
| D | DSCC | 3 vendors | $3,128,641 | Network ↗ |
| · | COLORADO TURNOUT PROJECT | 3 vendors | $165,304 | Network ↗ |
| D | BOWMAN FOR CONGRESS | 3 vendors | $119,620 | Network ↗ |
| D | CITIZENS FOR J CHRISTIAN | 3 vendors | $42,471 | Network ↗ |
| D | DISRUPT | 3 vendors | $27,333 | Network ↗ |
People paid by DUNLAP FOR CONGRESS top 1 · $2,000 · 1 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 |
|---|---|---|---|---|
| Alexander Gray | IN KIND: OFFICE … | 3 | $2,000 | Jan 2026 → Mar 2026 |
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 140
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT AND CREDIT CARD FEES | $1,022 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL | $4,102 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,156 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT AND CREDIT CARD FEES | $2,031 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $8 |
| Mar 24, 2026 | PANTOGRAPH LABS, LLC | DIGITAL FUNDRAISING | $5,000 |
| Mar 23, 2026 | NEXT INSURANCE | INSURANCE | $52 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT AND CREDIT CARD FEES | $1,318 |
| Mar 18, 2026 | AMAZON | OFFICE SUPPLIES | $15 |
| Mar 17, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $728 |
| Mar 16, 2026 | SWITCHBOARD | TEXTING SERVICE | $681 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT AND CREDIT CARD FEES | $674 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL | $4,102 |
| Mar 12, 2026 | BANGOR PUBLIC LIBRARY | VENUE RENTAL | $104 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,159 |
| Mar 11, 2026 | PRANAYAMA STRATEGIES | FUNDRAISING CONSULTING | $10,128 |
| Mar 10, 2026 | PANTOGRAPH LABS, LLC | DIGITAL FUNDRAISING | $5,000 |
| Mar 9, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $80 |
| Mar 9, 2026 | NEXT INSURANCE | INSURANCE | $52 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT AND CREDIT CARD FEES | $626 |