DELTA DENTAL PLANS ASSOCIATION PAC
— · type Q · designation B
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- FEC committee id
C00213819- Internal id
1ea315e9-bc87-4661-8498-72370a634697- Treasurer
- QUINN, SAMANTHA
- Organization type
T— Trade association- Filing frequency
M— Monthly
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 | $161,866 | $0 | $719,240 | $739,922 | $161,866 | $0 |
| 2024 | $222,650 | $0 | $555,944 | $719,240 | $1 | $0 |
| 2022 | $198,206 | $0 | $401,333 | $555,944 | $1,001 | $0 |
| 2020 | $78,776 | $0 | $338,024 | $401,333 | $78,776 | $0 |
| 2018 | $128,569 | $0 | $302,258 | $338,024 | $128,569 | $0 |
| 2016 | $136,530 | $0 | $268,819 | $302,258 | $3,500 | $0 |
| 2014 | $159,416 | $0 | $171,329 | $268,819 | $1,000 | $0 |
| 2012 | $167,545 | $0 | $124,315 | $171,329 | $2,550 | $0 |
| 2010 | $136,816 | $0 | $203,716 | $124,315 | $136,816 | $0 |
| 2008 | $149,751 | $0 | $186,831 | $203,716 | $750 | $0 |
| 2006 | $141,181 | $0 | $119,014 | $186,831 | $141,181 | $0 |
| 2004 | $108,930 | $0 | $89,685 | $118,987 | $108,930 | $0 |
| 2002 | $83,656 | $0 | $77,608 | $89,640 | $83,656 | $0 |
| 2000 | $78,184 | $0 | $67,916 | $77,608 | $78,184 | $0 |
| 1998 | $71,895 | $0 | $53,314 | $67,916 | $71,895 | $0 |
| 1996 | $77,345 | $0 | $15,672 | $53,314 | $77,345 | $0 |
| 1994 | $64,004 | $0 | $26,064 | $15,672 | $64,004 | $0 |
| 1992 | $42,347 | $0 | $20,161 | $26,064 | $42,347 | $0 |
| 1990 | $25,753 | $0 | $3,044 | $20,161 | $25,753 | $0 |
| 1988 | $15,225 | $0 | $0 | $3,044 | $15,225 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-26 | JOYCE, JOHN | 24K | $5,000 |
| 2026-02-26 | LUJAN, BEN RAY | 24K | $5,000 |
| 2026-02-26 | BARRAGAN, NANETTE | 24K | $2,500 |
| 2026-02-19 | MOODY, ASHLEY | 24K | $5,000 |
| 2025-12-04 | CURTIS, JOHN | 24K | $3,000 |
| 2025-11-13 | GUTHRIE, S. BRETT BRETT HON. | 24K | $5,000 |
| 2025-10-30 | MURRAY, PATTY | 24K | $5,000 |
| 2025-09-24 | BOST, MICHAEL | 24K | $2,500 |
| 2025-09-18 | PALLONE, FRANK JR | 24K | $5,000 |
| 2025-09-18 | PALLONE, FRANK JR | 24K | $5,000 |
| 2025-09-18 | GRIFFITH, H MORGAN | 24K | $5,000 |
| 2025-08-07 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,500 |
| 2025-08-07 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,500 |
| 2025-07-24 | DEGETTE, DIANA L | 24K | $5,000 |
| 2025-07-24 | LANGWORTHY, NICK | 24K | $3,000 |
| 2025-07-24 | DEGETTE, DIANA L | 24K | $5,000 |
| 2025-07-17 | ALSOBROOKS, ANGELA | 24K | $3,000 |
| 2025-07-17 | DUNN, NEAL PATRICK MD, FACS | 24K | $2,500 |
| 2025-07-17 | BARRAGAN, NANETTE | 24K | $2,500 |
| 2025-05-22 | DINGELL, DEBBIE | 24K | $5,000 |
| 2025-04-24 | MARSHALL, ROGER W | 24K | $5,000 |
| 2025-03-13 | HASSAN, MARGARET WOOD | 24K | $4,000 |
| 2025-03-13 | CASSIDY, WILLIAM M. | 24K | $5,000 |
| 2025-03-13 | HASSAN, MARGARET WOOD | 24K | $1,000 |
| 2022-09-29 | FERGUSON, ANDERSON DREW IV | 24K | $1,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-05 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,682 |
| 2025-12-30 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,682 |
| 2025-12-04 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,684 |
| 2025-11-13 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,685 |
| 2025-10-02 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,685 |
| 2025-09-18 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $154 |
| 2025-09-17 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-09-16 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $91 |
| 2025-09-15 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $200 |
| 2025-09-14 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-09-12 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-09-11 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $82 |
| 2025-09-10 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2025-09-09 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-09-08 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $208 |
| 2025-09-05 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-09-04 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $74 |
| 2025-09-04 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,683 |
| 2025-09-03 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $105 |
| 2025-09-02 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-08-29 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $88 |
| 2025-08-28 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2025-08-27 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $935 |
| 2025-08-17 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1,152 |
| 2025-08-06 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $801 |
| 2025-07-30 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,682 |
| 2025-07-09 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,683 |
| 2025-06-05 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,682 |
| 2025-05-08 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,682 |
| 2025-04-09 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,682 |
| 2025-03-13 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,684 |
| 2025-01-30 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | Administrative/Salary/Overhead Expenses | $1,680 |
| 2022-12-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-16 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-14 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-05 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-01 | DELTA DENTAL PLANS ASSOCIATION | EXCESSIVE PAYPAL FEE REIMBURSEMENT REFUND | Political Contributions | $563 |
| 2022-12-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-16 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-14 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-08 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-05 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-16 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-14 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-09 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-10-08 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-05 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
Connected on the graph
Outbound (43)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-26 | contributed_to | BARRAGAN, NANETTE | $2,500 | pas2 | |
| 2026-02-26 | contributed_to | Joyce, John | $5,000 | pas2 | |
| 2026-02-26 | contributed_to | LUJAN, BEN RAY | $5,000 | pas2 | |
| 2026-02-19 | contributed_to | Moody, Ashley | $5,000 | pas2 | |
| 2025-12-04 | contributed_to | Curtis, John R. | $3,000 | pas2 | |
| 2025-11-13 | contributed_to | Guthrie, Brett | $5,000 | pas2 | |
| 2025-10-30 | contributed_to | Murray, Patty | $5,000 | pas2 | |
| 2025-09-24 | contributed_to | Bost, Mike | $2,500 | pas2 | |
| 2025-09-18 | contributed_to | Pallone, Frank | $5,000 | pas2 | |
| 2025-09-18 | contributed_to | Griffith, H. Morgan | $5,000 | pas2 | |
| 2025-09-18 | contributed_to | Pallone, Frank | $5,000 | pas2 | |
| 2025-08-07 | contributed_to | Miller-Meeks, Mariannette | $2,500 | pas2 | |
| 2025-08-07 | contributed_to | Miller-Meeks, Mariannette | $2,500 | pas2 | |
| 2025-07-24 | contributed_to | DeGette, Diana | $5,000 | pas2 | |
| 2025-07-24 | contributed_to | DeGette, Diana | $5,000 | pas2 | |
| 2025-07-24 | contributed_to | Langworthy, Nicholas A. | $3,000 | pas2 | |
| 2025-07-17 | contributed_to | Alsobrooks, Angela D. | $3,000 | pas2 | |
| 2025-07-17 | contributed_to | BARRAGAN, NANETTE | $2,500 | pas2 | |
| 2025-07-17 | contributed_to | Dunn, Neal P. | $2,500 | pas2 | |
| 2025-05-22 | contributed_to | Dingell, Debbie | $5,000 | pas2 | |
| 2025-04-24 | contributed_to | Marshall, Roger | $5,000 | pas2 | |
| 2025-03-13 | contributed_to | Cassidy, Bill | $5,000 | pas2 | |
| 2025-03-13 | contributed_to | Hassan, Margaret Wood | $4,000 | pas2 | |
| 2025-03-13 | contributed_to | Hassan, Margaret Wood | $1,000 | pas2 | |
| 2022-09-29 | contributed_to | Wyden, Ron | $2,500 | pas2 | |
| 2022-09-29 | contributed_to | Cortez Masto, Catherine | $2,000 | pas2 | |
| 2022-09-29 | contributed_to | Ferguson, A. Drew | $1,500 | pas2 | |
| 2022-09-29 | contributed_to | Murkowski, Lisa | $2,000 | pas2 | |
| 2022-09-02 | contributed_to | Hassan, Margaret Wood | $1,000 | pas2 | |
| 2022-07-26 | contributed_to | Guthrie, Brett | $2,500 | pas2 | |
| 2022-07-26 | contributed_to | McMorris Rodgers, Cathy | $2,500 | pas2 | |
| 2022-07-20 | contributed_to | Scott, Tim | $5,000 | pas2 | |
| 2022-06-22 | contributed_to | Wyden, Ron | $2,500 | pas2 | |
| 2022-06-21 | contributed_to | Murray, Patty | $2,500 | pas2 | |
| 2022-03-31 | contributed_to | Hassan, Margaret Wood | $1,000 | pas2 | |
| 2021-12-07 | contributed_to | Carper, Thomas R. | $1,000 | pas2 | |
| 2021-09-30 | contributed_to | Guthrie, Brett | $1,000 | pas2 | |
| 2021-08-03 | contributed_to | Schumer, Charles E. | $1,000 | pas2 | |
| 2021-07-22 | contributed_to | Simpson, Michael K. | $1,000 | pas2 | |
| 2021-06-24 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2021-06-24 | contributed_to | Ferguson, A. Drew | $1,500 | pas2 | |
| 2021-06-10 | contributed_to | Guthrie, Brett | $2,000 | pas2 | |
| 2021-02-18 | contributed_to | Wyden, Ron | $1,000 | pas2 |