THE DOVER GROUP
$1.76M total cycle spend · 24 client committees · 230 disbursements · activity Jun 5, 2019 → Jan 5, 2026
12-month spend trajectory
Feb 2025
Jan 2026
$33K
across 12 months
Revenue by party
D · 99%
R · 1%
Top buyers last 12 months · top 4
Top buyers last 6 months · top 1
No buyer activity in this window.
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| MUELLER FOR SENATE 2024 1436686 |
$728,521 | 92 | 2y ago |
| SCHIAVO FOR ASSEMBLY 2022; PILAR 1438397 |
$607,298 | 27 | 3y ago |
| WEISS, JOANNA CA · House DEM |
$404,400 | 15 | 2y ago |
| DIXON, PETER CA · House DEM |
$378,099 | 7 | 2y ago |
| HORNE, ANDREW AZ · House DEM |
$281,881 | 7 | 2y ago |
| C00793281 C00793281 |
$189,602 | 4 | 4y ago |
| C00641381 C00641381 |
$134,400 | 5 | 8y ago |
| SWAIN, JONATHAN IL · House DEM |
$115,515 | 3 | 4y ago |
| C00657650 C00657650 |
$113,143 | 6 | 8y ago |
| C00647115 C00647115 |
$99,679 | 3 | 8y ago |
| 314 ACTION VICTORY FUND C00689828 |
$81,517 | 5 | 4y ago |
| C00636324 C00636324 |
$73,205 | 3 | 8y ago |
| C00799429 C00799429 |
$63,415 | 4 | 4y ago |
| C00764662 C00764662 |
$51,797 | 5 | 4y ago |
| C00792077 C00792077 |
$26,964 | 2 | 4y ago |
| PROTECT THE VOTE C00756056 |
$23,998 | 2 | 5y ago |
| DEEN FOR ASSEMBLY 2026; SARA 1478003 |
$13,778 | 2 | 10mo ago |
| ROCK ISLAND COUNTY DEMOCRATIC CENTRAL COMMITTEE C00500330 |
$11,951 | 1 | 4y ago |
| WETTACH, TAYLOR IA · House DEM |
$10,766 | 4 | 4mo ago |
| LYNCH, MICHAEL MI · House DEM |
$10,367 | 2 | 2y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 3 months.
Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,472,429 | 227 |
| Other / Unclassified | $3,000 | 1 |
| Strategy & Research | $1,500 | 1 |
| Fundraising | $504 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2026 | WETTACH, TAYLOR | PRINTING | $509 |
| Nov 17, 2025 | JAKIOUS, RICK | DIRECT MAIL SERVICES | $2,789 |
| Nov 17, 2025 | JAKIOUS, RICK | DESIGN CONSULTING | $1,500 |
| Nov 13, 2025 | WETTACH, TAYLOR | PRINTING | $3,221 |
| Nov 10, 2025 | MUNSING, EVAN | FUNDRAISING CONSULTING | $504 |
| Nov 6, 2025 | WETTACH, TAYLOR | PRINTING | $2,329 |
| Sep 25, 2025 | MUNSING, EVAN | PRINTING - THANK YOU CARDS | $264 |
| Aug 14, 2025 | MUNSING, EVAN | PRINTING - BUSINESS CARDS | $270 |
| Aug 14, 2025 | MUNSING, EVAN | PRODUCTION & DESIGN EXPENSE | $3,000 |
| Aug 12, 2025 | WETTACH, TAYLOR | PRINTING | $4,707 |
| Jul 22, 2025 | 1478003 | Website, business cards | $6,889 |
| Jul 22, 2025 | 1478003 | Website, business cards | $6,889 |
| Oct 21, 2024 | LYNCH, MICHAEL | YARD SIGNS ,BARN SIGNS, DOORHANGERS | $5,184 |
| Oct 21, 2024 | LYNCH, MICHAEL | YARD SIGNS, BAM SIGNS, DOORHANGERS | $5,184 |
| Oct 21, 2024 | 1436686 | — | $9,000 |
| Oct 21, 2024 | 1436686 | — | $9,000 |
| Oct 16, 2024 | BAKER, DENNIS | PROSPECTUS DESIGN | $750 |
| Oct 15, 2024 | 1436686 | — | $9,000 |
| Oct 15, 2024 | 1436686 | — | $9,000 |
| Oct 15, 2024 | 1436686 | — | $9,000 |