DAN TULLY FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00907949- Internal id
47bf5ff7-f824-4242-8bdc-f657e761ddc6- Treasurer
- NISSEN, MELISSA
- Filing frequency
Q— Quarterly- Connected candidate
H6IL08287
Candidates
- TULLY, DAN — 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 |
|---|---|---|---|---|
| WRIGHT, SAMUEL | NOT EMPLOYED · NOT EMPLOYED | MARLIN, TX | 1 | $1,000 |
| ROSS, HOWARD | US ARMY · ATTORNEY | ARLINGTON, VA | 1 | $500 |
| AREGOOD, JEREMY | OFFICE OF POLICE ACCOUNTABILITY · ATTORNEY | CHICAGO, IL | 1 | $250 |
| HOLSTEN, JACKIE | HOLSTEN MANAGEMENT · ATTORNEY | CHICAGO, IL | 1 | $250 |
| MIDDLETON, BENJAMIN | THOMPSON COBURN LLP · ATTORNEY | UNIVERSITY CITY, MO | 1 | $200 |
| WALTON, GIL | NORTON LAW FIRM · ATTORNEY | BERKELEY, CA | 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 |
|---|---|---|---|---|
| 2026-02-25 | BREAKER PRESS COMPANY | PRINTING - CAMPAIGN MATERIALS | — | $1,925 |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2026-02-25 | BEACON TAP | CATERING | Administrative/Salary/Overhead Expenses | $250 |
| 2026-02-24 | APOLLO ARTISTRY | WEB HOSTING FEE | — | $100 |
| 2026-02-23 | WCPT-AM | RADIO ADVERTISING | — | $2,040 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $154 |
| 2026-02-20 | ZTRIBECA LLC | COMMUNICATIONS CONSULTING SERVICES | — | $14,650 |
| 2026-02-19 | GLOBAL BREW TAP HOUSE | CATERING | — | $396 |
| 2026-02-17 | AT&T | UTILITIES | — | $80 |
| 2026-02-17 | INTUIT | SOFTWARE | — | $80 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $82 |
| 2026-02-13 | REAL TIME SPORTS | MEALS | — | $84 |
| 2026-02-12 | GUSTO | PAYROLL TAXES | — | $2,099 |
| 2026-02-12 | GORSKI, WILLIAM | SALARY | — | $2,992 |
| 2026-02-12 | GIFFIN-DOODY, SAMUEL | SALARY | — | $1,605 |
| 2026-02-12 | GUSTO | PAYROLL | — | $4,597 |
| 2026-02-11 | CALLHUB | TEXTING SERVICES | — | $1,251 |
| 2026-02-11 | DELIVER STRATEGIES LLC | DIRECT MAIL SERVICES | — | $40,749 |
| 2026-02-10 | SMITH, DEMITRIUS | FIELD SERVICES | — | $3,000 |
| 2026-02-10 | RAISE MORE | SOFTWARE | — | $95 |
| 2026-02-09 | DELIVER STRATEGIES LLC | PRINTING - CAMPAIGN MATERIALS | — | $3,430 |
| 2026-02-09 | DELIVER STRATEGIES LLC | DIRECT MAIL SERVICES | — | $51,304 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $85 |
| 2026-02-05 | STAPLES | OFFICE SUPPLIES | — | $62 |
| 2026-02-03 | SCALE TO WIN | TEXTING SERVICES | — | $331 |
| 2026-02-03 | APOLLO ARTISTRY | WEB DEVELOPMENT | — | $1,000 |
| 2026-02-03 | GUSTO | PAYROLL FEES | — | $71 |
| 2026-02-03 | NC CONSULTING, LLC | FUNDRAISING CONSULTING SERVICES | — | $5,074 |
| 2026-02-02 | SOFTWARE | — | $159 | |
| 2026-02-02 | ELGIN PUBLIC HOUSE | CATERING | — | $301 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $149 |
| 2026-01-29 | APOLLO ARTISTRY | WEB HOSTING FEE | — | $300 |
| 2026-01-29 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $4,017 |
| 2026-01-29 | INTUIT | SOFTWARE | — | $30 |
| 2026-01-29 | GIFFIN-DOODY, SAMUEL | SALARY | — | $1,699 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2026-01-29 | GUSTO | PAYROLL | — | $4,691 |
| 2026-01-29 | GORSKI, WILLIAM | SALARY | — | $2,992 |
| 2026-01-29 | GUSTO | PAYROLL TAXES | — | $2,163 |
| 2026-01-29 | RAISE MORE | SOFTWARE | — | $750 |
| 2026-01-26 | BREAKER PRESS COMPANY | PRINTING - CAMPAIGN MATERIALS | — | $825 |
| 2026-01-26 | BREAKER PRESS COMPANY | PRINTING - CAMPAIGN MATERIALS | — | $340 |
| 2026-01-26 | DELIVER STRATEGIES LLC | PRINTING - CAMPAIGN MATERIALS | — | $4,050 |
| 2026-01-26 | APOLLO ARTISTRY | WEB HOSTING FEE | — | $100 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2026-01-22 | MAPLE LEAF COFFEE HOUSE | CATERING | — | $249 |
| 2026-01-20 | AT&T | UTILITIES | — | $80 |
| 2026-01-20 | INTUIT | SOFTWARE | — | $69 |
| 2026-01-20 | APOLLO ARTISTRY | WEB HOSTING FEE | — | $300 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $64 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | TULLY, DAN | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | ROSS, HOWARD | contributed_to | $500 | fec_indiv | |
| 2025-11-02 | WRIGHT, SAMUEL | contributed_to | $1,000 | fec_indiv |