$616K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$616Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HARRY DUNN FOR MARYLAND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $500,000 | 2 |
| Fundraising | $81,908 | 10 |
| Media | $33,725 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,894 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7,704 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7,824 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $9,017 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,884 |
| Mar 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,428 |
| Feb 27, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $250,000 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,866 |
| Feb 17, 2026 | DEAR JON | AD PRODUCTION | $33,725 |
| Feb 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6,200 |
| Feb 13, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $250,000 |
| Feb 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $15,046 |
| Feb 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $21,047 |