DAVE DAWSON FOR IOWA
D · type H · designation P
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- FEC committee id
C00917369- Internal id
326bedbe-9beb-4359-a118-f426b3fa5a2b- Treasurer
- PRIVETT, CHASE DR.
- Filing frequency
Q— Quarterly- Connected candidate
H6IA04217
Candidates
- DAWSON, DAVE — 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.
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 | ACTBLUE FEES | Administrative/Salary/Overhead Expenses | $722 |
| 2026-03-27 | RAYGUN | TSHIRT ORDERS | Administrative/Salary/Overhead Expenses | $841 |
| 2026-03-27 | LLC, MDW COMMUNICATIONS | MMS TEXTING | Administrative/Salary/Overhead Expenses | $113 |
| 2026-03-27 | LLC, MDW COMMUNICATIONS | MMS TEXTING | Administrative/Salary/Overhead Expenses | $117 |
| 2026-03-05 | LLC, MDW COMMUNICATIONS | RETAINER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-02 | PARTY, IOWA DEMOCRATIC | VOTEBUILDER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-02 | PEREZ, KATHY | CAMPAIGN ORGANIZER STIPEND | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-20 | SMITH, CONSTANCE | IN KIND: CONTRIBUTION FOR FUNDRAISING EVENT ON 02/20/2026 … | — | $240 |
| 2026-02-20 | HALL, CHRISTINA | IN KIND: CONTRIBUTION FOR FUNDRAISING EVENT ON 02/20/2026 … | — | $217 |
| 2026-02-20 | GONDEK, GRETCHEN | IN KIND: CONTRIBUTION FOR FUNDRAISING EVENT ON 02/20/2026 … | — | $770 |
| 2026-02-07 | PARTY, IOWA DEMOCRATIC | VOTEBUILDER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-03 | LLC, MDW COMMUNICATIONS | MMS TEXTING | Administrative/Salary/Overhead Expenses | $79 |
| 2026-02-03 | PRINTING, RECORD | POSTERS | Administrative/Salary/Overhead Expenses | $54 |
| 2026-02-03 | LLC, MDW COMMUNICATIONS | MMS TEXTING | Administrative/Salary/Overhead Expenses | $80 |
| 2026-02-03 | ISPOLITICAL | FILING SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-02 | LLC, MDW COMMUNICATIONS | RETAINER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-02 | PEREZ, KATHY | CAMPAIGN ORGANIZER STIPEND | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-01-17 | LLC, MDW COMMUNICATIONS | MMS TEXTING | Administrative/Salary/Overhead Expenses | $83 |
| 2026-01-17 | LLC, MDW COMMUNICATIONS | MMS TEXTING | Administrative/Salary/Overhead Expenses | $82 |
| 2026-01-05 | ISPOLITICAL | FILING SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2026-01-02 | PEREZ, KATHY | CAMPAIGN ORGANIZER STIPEND | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-01-02 | PARTY, IOWA DEMOCRATIC | VOTEBUILDER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-02 | LLC, MDW COMMUNICATIONS | RETAINER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | ACTBLUE FEES | Administrative/Salary/Overhead Expenses | $392 |
| 2025-12-31 | PRINTING, RECORD | YARD SIGNS FOR CAMPAIGN ADVERTISING | Administrative/Salary/Overhead Expenses | $5,778 |
| 2025-12-08 | LLC, MDW COMMUNICATIONS | MMS TEXTING SERVICE | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-08 | LLC, MDW COMMUNICATIONS | MMS TEXTING SERVICES | Administrative/Salary/Overhead Expenses | $77 |
| 2025-12-05 | LLC, MDW COMMUNICATIONS | RETAINER FOR COMMUNICATIONS COMPANY | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-02 | ISPOLITICAL | FEE TO USE FILING SOFTWARE FOR FEC FORMS | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-02 | PEREZ, KATHY | STIPEND FOR CAMPAIGN ORGANIZER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-26 | PARTY, IOWA DEMOCRATIC | MONTHLY PAYMENT FOR ACCESS TO THE VOTEBUILDER FILE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-11 | SCHNEIDERMAN, ANGIE | IN KIND: IN KIND CONTRIBUTION FOR FOOD AT A FUNDRAISING EV… | — | $115 |
| 2025-11-06 | LLC, MDW COMMUNICATIONS | RETAINER FOR COMMUNICATIONS COMPANY | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-04 | (ISP), ISPOLITICAL | FEE TO USE FILING SOFTWARE FOR FEC FORMS | Administrative/Salary/Overhead Expenses | $500 |
| 2025-10-29 | LLC, MDW COMMUNICATIONS | MMS TEXTING SERVICE | Administrative/Salary/Overhead Expenses | $270 |
| 2025-10-29 | LLC, MDW COMMUNICATIONS | MMS TEXTING SERVICE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-10-18 | WHITMER, MEGHANN | IN KIND: IN-KIND CONTRIBUTION FOR FOOD AT A CAMPAIGN EVENT… | — | $205 |
| 2025-10-16 | ISPOLITICAL (ISP) | FEE TO USE FILING SOFTWARE FOR FEC FORMS | Administrative/Salary/Overhead Expenses | $306 |
| 2025-10-07 | LLC, MDW COMMUNICATIONS | RETAINER FOR SERVICES OF COMMUNICATIONS COMPANY | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-09-30 | ACTBLUE | THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. | Administrative/Salary/Overhead Expenses | $75 |
| 2025-09-28 | ACTBLUE | THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. | Administrative/Salary/Overhead Expenses | $103 |
| 2025-09-26 | JUNG, JIM | IN KIND: DRINKS FROM WALMART FOR CAMPAIGN EVENT ON SEPTEMB… | — | $53 |
| 2025-09-26 | JUNG, JIM | IN KIND: FOOD FOR CAMPAIGN EVENT ON SEPTEMBER 26, 2025 | — | $165 |
| 2025-09-26 | JUNG, JIM | IN KIND: SNACKS FROM TRADER JOE'S FOR CAMPAIGN EVENT ON SE… | — | $14 |
| 2025-09-26 | JUNG, JIM | IN KIND: SNACKS FROM WALMART FOR CAMPAIGN EVENT ON SEPTEMB… | — | $12 |
| 2025-09-26 | JUNG, JIM | IN KIND: SNACKS FROM ALDI FOR CAMPAIGN EVENT ON SEPTEMBER … | — | $54 |
| 2025-09-24 | MDW COMMUNICATIONS, LLC | THIS IS TO USE MDW COMMUNICATION'S SERVICES FOR MMS TEXTING. | Administrative/Salary/Overhead Expenses | $87 |
| 2025-09-24 | MDW COMMUNICATIONS, LLC | THIS IS FOR MDW COMMUNICATIONS, LLC'S SERVICES TO DEVELOP T… | Administrative/Salary/Overhead Expenses | $2,250 |
| 2025-09-24 | MDW COMMUNICATIONS, LLC | THIS IS A RETAINER TO RETAIN THE SERVICES OF MDW COMMUNICAT… | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-09-21 | ACTBLUE | THESE WERE FEES DEDUCTED BY ACTBLUE TO USE THEIR SERVICES. | Administrative/Salary/Overhead Expenses | $39 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DAWSON, DAVE | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | DE JONG, RITA K | contributed_to | $2,000 | fec_indiv | |
| 2025-10-23 | BAUER, PATRICK | contributed_to | $1,000 | fec_indiv |