DOLTER FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00911891- Internal id
59e37f2f-ea00-44af-ae30-dd7159f3b3f2- Treasurer
- GREGORICH, PAMELA S
- Filing frequency
Q— Quarterly- Connected candidate
H6IA02187
Candidates
- DOLTER, KATHRYN J — principal
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 |
|---|---|---|---|---|
| EDISON, KRISTY | KRISTY EDISON · REAL ESTATE BROKER | CIBOLO, TX | 1 | $25 |
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 | ADCRAFT PRINTING | FLYERS | Campaign Materials | $49 |
| 2026-03-20 | ADCRAFT PRINTING | BUSINESS CARDS | Campaign Materials | $126 |
| 2026-03-20 | ADCRAFT PRINTING | YARD SIGNS | Campaign Materials | $881 |
| 2026-03-18 | ADCRAFT PRINTING | BANNER | Campaign Materials | $236 |
| 2026-03-11 | COPYWORKS | PETITION COPIES | Campaign Materials | $49 |
| 2026-03-11 | STAPLES | OFFICE SUPPLIES | Campaign Materials | $51 |
| 2026-03-01 | GREGORICH, PAMELA S | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-20 | ADCRAFT PRINTING | MAILERS | Campaign Materials | $86 |
| 2026-02-20 | ADCRAFT PRINTING | MAILERS | Campaign Materials | $1,007 |
| 2026-02-05 | NORTHWOOD ANCHOR | EVENT AD | Advertising Expenses | $547 |
| 2026-02-04 | GREGORICH, PAMELA S | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-04 | THE GRINELL HERALD-REGISTRY | EVENT AD | Advertising Expenses | $227 |
| 2026-02-03 | THE CRESCO SHOPPER | EVENT AD | Advertising Expenses | $499 |
| 2026-02-02 | LEE ADV PHX | EVENT AD | Advertising Expenses | $550 |
| 2026-02-02 | CASS COUNTY PUBLISHING | ADVERTISING | Advertising Expenses | $436 |
| 2026-02-01 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE MONTHLY FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2026-01-30 | OSAGE ORACLE LLC | EVENT ADVERTISING | Advertising Expenses | $322 |
| 2026-01-27 | CHARLES CITY PRESS | EVENT AD | Advertising Expenses | $480 |
| 2026-01-26 | THE GUTTENBERG PRESS | ADVERTISING | Advertising Expenses | $206 |
| 2026-01-26 | ENTERPRISE MEDIA GROUP LLC | EVENT ADVERTISING | Advertising Expenses | $182 |
| 2026-01-26 | CITY OF NORTHWOOD | ROOM RENTAL | Campaign Event Expenses | $78 |
| 2026-01-22 | THE GAZETTE | NEWSPAPER AD | Campaign Event Expenses | $500 |
| 2026-01-22 | CITY OF ALLISON | LIBRARY RENTAL | Campaign Event Expenses | $40 |
| 2026-01-21 | CARNEGIE STOUT PUBLIC LIBRARY | FEE FOR SPEAKING EVENT | Campaign Event Expenses | $20 |
| 2026-01-21 | TH MEDIA | EVENT AD | Advertising Expenses | $350 |
| 2026-01-16 | CHARLES CITY PUBLIC LIBRARY | FEE FOR SPEAKING EVENT | Campaign Event Expenses | $50 |
| 2026-01-16 | MASONC CITY PUBLIC LIBRARY | FEE FOR SPEAKING EVENT | Campaign Event Expenses | $400 |
| 2026-01-16 | GUTTENBERG PUBLIC LIBRARY | FEE FOR SPEAKING EVENT | Campaign Event Expenses | $15 |
| 2026-01-10 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-01-10 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2026-01-10 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-01-03 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE MONTHLY FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-30 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-30 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-16 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-09 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-02 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE MONTHLY FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-02 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-01 | GREGORICH, PAMELA S | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-25 | STERRY, MELISSA | CONSULTANT FEE | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-23 | GRILL MANCHESTER LLC, MIXTECCA | DINNER | Campaign Event Expenses | $41 |
| 2025-11-17 | STATES POSTAL SERVICE, UNITED | POSTAGE | Solicitation and Fundraising Expenses | $6 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-07 | GREGORICH, PAMELA S | PAYROLL | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-01 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE MONTHLY FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-10-31 | FARMERS UNION, IOWA | FUND RAISING EVENT | Advertising Expenses | $250 |
| 2025-10-31 | RADIO, IHEART | CAMPAIGN ADS | Advertising Expenses | $8,000 |
| 2025-10-28 | STERRY, MELISSA | CONSULTANT FEE | Administrative/Salary/Overhead Expenses | $2,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DOLTER, KATHRYN J | principal_candidate_of | — | candidate_committees |