DLGA
— · type W · designation U
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- FEC committee id
C00685719- Internal id
5b41c7e8-bb77-49b1-b426-2f685cd36c5c- Treasurer
- GILLIGAN, TARA
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $102,723 | $0 | $1,067,097 | $1,150,628 | $884 | $0 |
| 2024 | $262,762 | $0 | $126,757 | $1,067,097 | $6,409 | $0 |
| 2022 | $18,053 | $0 | $104,969 | $126,757 | $18,053 | $0 |
| 2020 | $5,000 | $0 | $26,348 | $104,969 | $5,000 | $0 |
| 2018 | $0 | $0 | $0 | $26,348 | $0 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2026-03-09 | STRATTON, JULIANA | support | $50,945 | PRINTING AND POSTAGE |
| 2026-02-25 | STRATTON, JULIANA | support | $47,248 | Printing and Postage |
| 2026-02-09 | STRATTON, JULIANA | support | $36,928 | Printing and Postage |
| 2026-02-09 | STRATTON, JULIANA | support | $35,668 | Printing and Postage |
| 2026-02-05 | WAY, TAHESHA | support | $2,932 | Texting |
| 2026-02-04 | WAY, TAHESHA | support | $13,393 | Phone Calls |
| 2026-02-04 | WAY, TAHESHA | support | $2,965 | Texting |
| 2026-02-03 | WAY, TAHESHA | support | $14,705 | Phone Calls |
| 2026-02-03 | WAY, TAHESHA | support | $2,985 | Texting |
| 2026-02-03 | WAY, TAHESHA | support | $3,023 | Texting |
| 2026-02-03 | WAY, TAHESHA | support | $3,087 | Texting |
| 2026-02-03 | WAY, TAHESHA | support | $30,000 | Media Buy |
| 2026-01-30 | WAY, TAHESHA | support | $25,799 | — |
| 2026-01-30 | WAY, TAHESHA | support | $3,137 | Texting |
| 2026-01-30 | WAY, TAHESHA | support | $388 | Texting |
| 2026-01-29 | WAY, TAHESHA | support | $25,799 | — |
| 2026-01-28 | WAY, TAHESHA | support | $4,210 | Texting |
| 2026-01-28 | WAY, TAHESHA | support | $25,799 | Printing and Postage |
| 2026-01-28 | WAY, TAHESHA | support | $18,645 | Phone Calls |
| 2026-01-27 | WAY, TAHESHA | support | $150,000 | Media Buy |
| 2026-01-27 | STRATTON, JULIANA | support | $50,945 | Printing and Postage |
| 2026-01-23 | WAY, TAHESHA | support | $21,830 | Phone Calls |
| 2026-01-23 | WAY, TAHESHA | support | $590,836 | Media Buy |
| 2026-01-22 | WAY, TAHESHA | support | $31,017 | Printing and Postage - Non-Contribution Account |
| 2026-01-22 | WAY, TAHESHA | support | $32,496 | Printing and Postage - Non-Contribution Account |
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SMITH, S SONJIA | SELF · COMMUNITY ACTIVIST | CHARLOTTESVILLE, VA | 1 | $25,000 |
| COMSTOCK HOSPITALITY HOLDINGS | — | RESTON, VA | 1 | $25,000 |
| MAGNA | — | TROY, MI | 1 | $25,000 |
| IN THIS TOGETHER | — | EL CERRITO, CA | 1 | $15,000 |
| COMPASSION & CHOICES ACTION NEWTWORK | — | LITTLETON, CO | 1 | $5,000 |
| J & J VENTURES GAMING LLC | — | EFFINGHAM, IL | 1 | $5,000 |
| WESTHEIMER, RUTH | NOT EMPLOYED · NOT EMPLOYED | WORCESTER, MA | 1 | $500 |
| ADAMS, ROBERT | SELF · ATTORNEY | LAS VEGAS, NV | 1 | $500 |
| SWANSONDAVIES, LINDA | NOT EMPLOYED · NOT EMPLOYED | PORTLAND, OR | 1 | $400 |
| TOBIASZ-KRUSZEWSKI, JOHN | SPKMD · EXECUTIVE ASSISTANT | HARRISBURG, PA | 1 | $250 |
| FOX, LYNDA | NOT EMPLOYED · NOT EMPLOYED | SARATOGA, CA | 1 | $100 |
| BOLLINGER, KAY | NOT EMPLOYED · NOT EMPLOYED | REDLANDS, CA | 1 | $100 |
| LEE, MICHELLE | 33 SQUARED · CONSULTANT | LAS VEGAS, NV | 1 | $25 |
| FRANA, ADRIAN | NOT EMPLOYED · NOT EMPLOYED | AKRON, OH | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-09 | STRATTON, JULIANA | 24E | $50,945 |
| 2026-02-25 | STRATTON, JULIANA | 24E | $47,248 |
| 2026-02-09 | STRATTON, JULIANA | 24E | $35,668 |
| 2026-02-09 | STRATTON, JULIANA | 24E | $36,928 |
| 2026-02-05 | WAY, TAHESHA | 24E | $2,931 |
| 2026-02-04 | WAY, TAHESHA | 24E | $2,964 |
| 2026-02-04 | WAY, TAHESHA | 24E | $13,393 |
| 2026-02-03 | WAY, TAHESHA | 24E | $30,000 |
| 2026-02-03 | WAY, TAHESHA | 24E | $2,984 |
| 2026-02-03 | WAY, TAHESHA | 24E | $14,704 |
| 2026-02-03 | WAY, TAHESHA | 24E | $3,087 |
| 2026-02-03 | WAY, TAHESHA | 24E | $3,022 |
| 2026-01-30 | WAY, TAHESHA | 24E | $3,137 |
| 2026-01-30 | WAY, TAHESHA | 24E | $25,799 |
| 2026-01-30 | WAY, TAHESHA | 24E | $388 |
| 2026-01-29 | WAY, TAHESHA | 24E | $25,799 |
| 2026-01-28 | WAY, TAHESHA | 24E | $18,645 |
| 2026-01-28 | WAY, TAHESHA | 24E | $4,209 |
| 2026-01-28 | WAY, TAHESHA | 24E | $25,799 |
| 2026-01-27 | WAY, TAHESHA | 24E | $150,000 |
| 2026-01-27 | STRATTON, JULIANA | 24E | $50,945 |
| 2026-01-23 | WAY, TAHESHA | 24E | $590,836 |
| 2026-01-23 | WAY, TAHESHA | 24E | $21,829 |
| 2026-01-22 | WAY, TAHESHA | 24E | $25,799 |
| 2026-01-22 | WAY, TAHESHA | 24E | $9,396 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2026-03-27 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2026-03-17 | MASSACHUSETTS DEMOCRATIC STATE COMMITTEE | CONTRIBUTION | Administrative/Salary/Overhead Expenses | $5,000 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $24 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2026-02-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2026-02-06 | SB DIGITAL | DIGITAL CONSULTANT | Administrative/Salary/Overhead Expenses | $8,000 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $81 |
| 2026-01-21 | SB DIGITAL | DIGITAL CONSULTANT | Administrative/Salary/Overhead Expenses | $850 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $7 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $484 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $115 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-01 | SB DIGITAL | DIGITAL CONSULTANT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $247 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $112 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $14 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $230 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $32 |
| 2025-11-04 | SB DIGITAL | LIST ACQUISITION | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $312 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $472 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $154 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $13 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $44 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $19 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $197 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $93 |
| 2025-09-18 | UNITED AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $280 |
| 2025-09-18 | DELTA AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $358 |
| 2025-09-18 | DEARING, HEATHER | REIMBURSED TRAVEL EXPENSES - SEE MEMOS IF ITEMIZED | Administrative/Salary/Overhead Expenses | $745 |
| 2025-09-18 | DELTA AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $85 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Solicitation and Fundraising Expenses | $16 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-01 | ADAMS, ROBERT | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | TOBIASZ-KRUSZEWSKI, JOHN | contributed_to | $250 | fec_indiv | |
| 2025-10-30 | WESTHEIMER, RUTH | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | IN THIS TOGETHER | contributed_to | $15,000 | fec_indiv | |
| 2025-10-28 | SMITH, S SONJIA | contributed_to | $25,000 | fec_indiv | |
| 2025-10-27 | MAGNA | contributed_to | $25,000 | fec_indiv | |
| 2025-10-22 | FOX, LYNDA | contributed_to | $100 | fec_indiv |
Outbound (79)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-09 | supports_independently | STRATTON, JULIANA | $50,945 | fec_ies | |
| 2026-03-09 | contributed_to | STRATTON, JULIANA | $50,945 | pas2 | |
| 2026-02-25 | supports_independently | STRATTON, JULIANA | $47,248 | fec_ies | |
| 2026-02-25 | contributed_to | STRATTON, JULIANA | $47,248 | pas2 | |
| 2026-02-09 | supports_independently | STRATTON, JULIANA | $35,668 | fec_ies | |
| 2026-02-09 | contributed_to | STRATTON, JULIANA | $36,928 | pas2 | |
| 2026-02-09 | supports_independently | STRATTON, JULIANA | $36,928 | fec_ies | |
| 2026-02-09 | contributed_to | STRATTON, JULIANA | $35,668 | pas2 | |
| 2026-02-05 | contributed_to | WAY, TAHESHA | $2,931 | pas2 | |
| 2026-02-05 | supports_independently | WAY, TAHESHA | $2,932 | fec_ies | |
| 2026-02-04 | supports_independently | WAY, TAHESHA | $13,393 | fec_ies | |
| 2026-02-04 | contributed_to | WAY, TAHESHA | $2,964 | pas2 | |
| 2026-02-04 | contributed_to | WAY, TAHESHA | $13,393 | pas2 | |
| 2026-02-04 | supports_independently | WAY, TAHESHA | $2,965 | fec_ies | |
| 2026-02-03 | contributed_to | WAY, TAHESHA | $30,000 | pas2 | |
| 2026-02-03 | supports_independently | WAY, TAHESHA | $30,000 | fec_ies | |
| 2026-02-03 | supports_independently | WAY, TAHESHA | $14,705 | fec_ies | |
| 2026-02-03 | supports_independently | WAY, TAHESHA | $3,087 | fec_ies | |
| 2026-02-03 | supports_independently | WAY, TAHESHA | $3,023 | fec_ies | |
| 2026-02-03 | supports_independently | WAY, TAHESHA | $2,985 | fec_ies | |
| 2026-02-03 | contributed_to | WAY, TAHESHA | $2,984 | pas2 | |
| 2026-02-03 | contributed_to | WAY, TAHESHA | $14,704 | pas2 | |
| 2026-02-03 | contributed_to | WAY, TAHESHA | $3,087 | pas2 | |
| 2026-02-03 | contributed_to | WAY, TAHESHA | $3,022 | pas2 | |
| 2026-01-30 | supports_independently | WAY, TAHESHA | $388 | fec_ies | |
| 2026-01-30 | contributed_to | WAY, TAHESHA | $25,799 | pas2 | |
| 2026-01-30 | contributed_to | WAY, TAHESHA | $388 | pas2 | |
| 2026-01-30 | contributed_to | WAY, TAHESHA | $3,137 | pas2 | |
| 2026-01-30 | supports_independently | WAY, TAHESHA | $25,799 | fec_ies | |
| 2026-01-30 | supports_independently | WAY, TAHESHA | $3,137 | fec_ies | |
| 2026-01-29 | supports_independently | WAY, TAHESHA | $25,799 | fec_ies | |
| 2026-01-29 | contributed_to | WAY, TAHESHA | $25,799 | pas2 | |
| 2026-01-28 | supports_independently | WAY, TAHESHA | $18,645 | fec_ies | |
| 2026-01-28 | supports_independently | WAY, TAHESHA | $25,799 | fec_ies | |
| 2026-01-28 | supports_independently | WAY, TAHESHA | $4,210 | fec_ies | |
| 2026-01-28 | contributed_to | WAY, TAHESHA | $25,799 | pas2 | |
| 2026-01-28 | contributed_to | WAY, TAHESHA | $18,645 | pas2 | |
| 2026-01-28 | contributed_to | WAY, TAHESHA | $4,209 | pas2 | |
| 2026-01-27 | supports_independently | STRATTON, JULIANA | $50,945 | fec_ies | |
| 2026-01-27 | contributed_to | WAY, TAHESHA | $150,000 | pas2 | |
| 2026-01-27 | contributed_to | STRATTON, JULIANA | $50,945 | pas2 | |
| 2026-01-27 | supports_independently | WAY, TAHESHA | $150,000 | fec_ies | |
| 2026-01-23 | supports_independently | WAY, TAHESHA | $590,836 | fec_ies | |
| 2026-01-23 | contributed_to | WAY, TAHESHA | $590,836 | pas2 | |
| 2026-01-23 | contributed_to | WAY, TAHESHA | $21,829 | pas2 | |
| 2026-01-23 | supports_independently | WAY, TAHESHA | $21,830 | fec_ies | |
| 2026-01-22 | supports_independently | WAY, TAHESHA | $31,017 | fec_ies | |
| 2026-01-22 | supports_independently | WAY, TAHESHA | $32,496 | fec_ies | |
| 2026-01-22 | contributed_to | WAY, TAHESHA | $31,016 | pas2 | |
| 2026-01-22 | contributed_to | WAY, TAHESHA | $25,799 | pas2 | |
| 2026-01-22 | contributed_to | WAY, TAHESHA | $32,495 | pas2 | |
| 2026-01-22 | contributed_to | WAY, TAHESHA | $9,396 | pas2 | |
| 2026-01-22 | supports_independently | WAY, TAHESHA | $9,396 | fec_ies | |
| 2026-01-22 | supports_independently | WAY, TAHESHA | $25,799 | fec_ies | |
| 2026-01-20 | contributed_to | WAY, TAHESHA | $13,627 | pas2 | |
| 2026-01-20 | supports_independently | WAY, TAHESHA | $13,628 | fec_ies | |
| 2026-01-15 | contributed_to | WAY, TAHESHA | $590,836 | pas2 | |
| 2026-01-15 | supports_independently | WAY, TAHESHA | $590,836 | fec_ies | |
| 2026-01-13 | supports_independently | WAY, TAHESHA | $14,419 | fec_ies | |
| 2026-01-13 | contributed_to | WAY, TAHESHA | $14,419 | pas2 | |
| 2026-01-09 | contributed_to | WAY, TAHESHA | $17,276 | pas2 | |
| 2026-01-09 | supports_independently | WAY, TAHESHA | $17,277 | fec_ies | |
| 2025-12-23 | supports_independently | WAY, TAHESHA | $13,523 | fec_ies | |
| 2025-12-23 | contributed_to | WAY, TAHESHA | $13,523 | pas2 | |
| 2025-12-18 | contributed_to | WAY, TAHESHA | $16,203 | pas2 | |
| 2025-12-18 | supports_independently | WAY, TAHESHA | $16,203 | fec_ies | |
| 2025-12-15 | supports_independently | WAY, TAHESHA | $16,858 | fec_ies | |
| 2025-12-15 | contributed_to | WAY, TAHESHA | $16,858 | pas2 | |
| 2025-09-02 | contributed_to | BROOKS, BOB | $2,500 | pas2 | |
| 2025-06-30 | contributed_to | STRATTON, JULIANA | $5,000 | pas2 | |
| 2025-06-27 | contributed_to | FLANAGAN, MARGARET | $5,000 | pas2 | |
| 2025-04-25 | contributed_to | STRATTON, JULIANA | $5,000 | pas2 | |
| 2025-03-19 | contributed_to | FLANAGAN, MARGARET | $1,500 | pas2 | |
| 2025-03-05 | contributed_to | FLANAGAN, MARGARET | $3,500 | pas2 | |
| 2022-10-24 | contributed_to | Fetterman, John | $900 | pas2 | |
| 2022-10-24 | contributed_to | BARNES, MANDELA | $2,900 | pas2 | |
| 2022-06-30 | contributed_to | BARNES, MANDELA | $2,000 | pas2 | |
| 2022-06-29 | contributed_to | Fetterman, John | $2,000 | pas2 | |
| 2022-06-29 | contributed_to | GRAY, MOLLY | $2,000 | pas2 |