DUNN'S DEMOCRACY DEFENDERS
D · type Q · designation U
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- FEC committee id
C00864512- Internal id
e0d88e7d-ed62-48af-8f87-0211f716192e- Treasurer
- PETTERSON, JAY
- Filing frequency
Q— Quarterly- Connected candidate
H4MD03263
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 | $89,945 | $0 | $6,821 | $6,043 | $2,349 | $0 |
| 2024 | $5,674,152 | $0 | $0 | $6,821 | $128,553 | $0 |
Candidates
- DUNN, HARRY — independent
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 |
|---|---|---|---|---|
| — | OSBORN, DAN | support | $100,000 | Text Messages |
| — | OSBORN, DAN | support | $45,000 | Text Messages (Estimate) |
| 2024-10-30 | OSBORN, DAN | support | $10,000 | In-kind: Text Messages (Estimate) |
| 2024-10-30 | OSBORN, DAN | support | $20,000 | Text Messages (Estimate) |
| 2024-10-28 | OSBORN, DAN | support | $15,000 | In-kind: Text Messages (Estimate) |
| 2024-10-28 | OSBORN, DAN | support | $65,000 | Text Messages (Estimate) |
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.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-24 | QUICKBOOKS PAYMENTS | SOFTWARE RENTAL | — | $118 |
| 2026-03-05 | GOOGLE INC | EMAIL HOSTING | — | $13 |
| 2026-03-02 | GOOGLE INC | EMAIL HOSTING | — | $176 |
| 2026-02-24 | QUICKBOOKS PAYMENTS | SOFTWARE RENTAL | — | $118 |
| 2026-02-05 | GOOGLE INC | EMAIL HOSTING | — | $13 |
| 2026-02-02 | GOOGLE INC | EMAIL HOSTING | — | $176 |
| 2026-01-26 | QUICKBOOKS PAYMENTS | SOFTWARE RENTAL | — | $118 |
| 2026-01-21 | CHANGE RESEARCH | RESEARCH | — | $7,600 |
| 2026-01-13 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $2,000 |
| 2026-01-06 | GOOGLE INC | EMAIL HOSTING | — | $13 |
| 2026-01-02 | GOOGLE INC | EMAIL HOSTING | — | $176 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $7 |
| 2025-12-26 | QUICKBOOKS PAYMENTS | SOFTWARE RENTAL | — | $118 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $12 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $7 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $16 |
| 2025-12-05 | GOOGLE INC | EMAIL HOSTING | — | $13 |
| 2025-12-02 | GOOGLE INC | EMAIL HOSTING | — | $176 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $7 |
| 2025-11-25 | QUICKBOOKS PAYMENTS | SOFTWARE RENTAL | — | $118 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $13 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $9 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $19 |
| 2025-11-05 | GOOGLE INC | EMAIL HOSTING | — | $13 |
| 2025-11-03 | GOOGLE INC | EMAIL HOSTING | — | $176 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $6 |
| 2025-10-27 | QUICKBOOKS PAYMENTS | SOFTWARE RENTAL | — | $118 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $11 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $6 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $19 |
| 2025-10-06 | GOOGLE INC | EMAIL HOSTING | — | $13 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $9 |
| 2025-10-02 | CAREFIRST | HEALTH INSURANCE | — | $154 |
| 2025-10-02 | GOOGLE INC | EMAIL HOSTING | — | $176 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $8 |
| 2025-09-26 | GUSTO | PAYROLL TAXES | — | $447 |
| 2025-09-25 | QUICKBOOKS PAYMENTS | SOFTWARE RENTAL | — | $118 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $13 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $28 |
| 2025-09-05 | GOOGLE INC | EMAIL HOSTING | — | $13 |
| 2025-09-04 | DUNN, HARRY | REIMBURSEMENT - SEE DETAIL | — | $1,258 |
| 2025-09-04 | HILTON HOTELS | LODGING | — | $1,210 |
| 2025-09-02 | GOOGLE INC | EMAIL HOSTING | — | $176 |
| 2025-09-02 | CAREFIRST | HEALTH INSURANCE | — | $154 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $8 |
| 2025-08-25 | QUICKBOOKS PAYMENTS | SOFTWARE RENTAL | — | $118 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DUNN, HARRY | independent_committee_of | — | candidate_committees |
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | supports_independently | OSBORN, DAN | $100,000 | fec_ies | |
| — | supports_independently | OSBORN, DAN | $45,000 | fec_ies | |
| 2024-10-30 | supports_independently | OSBORN, DAN | $10,000 | fec_ies | |
| 2024-10-30 | supports_independently | OSBORN, DAN | $20,000 | fec_ies | |
| 2024-10-28 | supports_independently | OSBORN, DAN | $15,000 | fec_ies | |
| 2024-10-28 | supports_independently | OSBORN, DAN | $65,000 | fec_ies |