HARRY DUNN FOR MARYLAND
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00937573- Internal id
9bd96c14-02d6-4b7a-a9ec-9329682e39e7- Treasurer
- PHILIPCZYK, BRANDON
- Filing frequency
Q— Quarterly- Connected candidate
H4MD03263
Candidates
- DUNN, HARRY — principal
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 | CREDIT CARD FEES | — | $4,894 |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $7,704 |
| 2026-03-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $7,824 |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $9,017 |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4,884 |
| 2026-03-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2,428 |
| 2026-02-27 | LIFTOFF CAMPAIGNS LLC | DIGITAL CONSULTING | — | $250,000 |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2,866 |
| 2026-02-17 | DEAR JON | AD PRODUCTION | — | $33,725 |
| 2026-02-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $6,200 |
| 2026-02-13 | LIFTOFF CAMPAIGNS LLC | DIGITAL CONSULTING | — | $250,000 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $15,046 |
| 2026-02-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $21,047 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DUNN, HARRY | principal_candidate_of | — | candidate_committees |