FEC Monitor

Recipients — Filing 1906359

MISSION IOWA (C00874370) · F3X MY · 2025-01-01 → 2025-06-30 · .fec · back to dashboard

26 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-25 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING / POSTAGE $1,002.33
2025-06-17 SOCKO STRATEGIES, LLC ORG FUNDRAISING CONSULTING $3,500.00
2025-06-09 CREATIVE STRATEGIC SOLUTIONS, LLC ORG WEBSITE SERVICES / DESIGN SERVICES $3,428.25
2025-05-27 THREE ARBOR INSURANCE ORG INSURANCE $2,628.00
2025-05-16 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $1,000.00
2025-05-09 SOCKO STRATEGIES, LLC ORG FUNDRAISING CONSULTING $3,500.00
2025-05-08 VENABLE LLP ORG LEGAL FEES $1,044.00
2025-05-08 CREATIVE STRATEGIC SOLUTIONS, LLC ORG WEBSITE SERVICES $217.00
2025-05-02 PHILADELPHIA INSURANCE COMPANIES ORG INSURANCE $300.00
2025-04-23 SOCKO STRATEGIES, LLC ORG FUNDRAISING CONSULTING $10,000.00
2025-04-18 SOCKO STRATEGIES, LLC ORG FUNDRAISING CONSULTING $3,500.00
2025-04-18 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $1,000.00
2025-04-04 CREATIVE STRATEGIC SOLUTIONS, LLC ORG WEBSITE SERVICES $217.00
2025-03-27 VENABLE LLP ORG LEGAL FEES $580.00
2025-03-19 CREATIVE STRATEGIC SOLUTIONS, LLC ORG WEBSITE SERVICES $242.00
2025-03-17 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $1,000.00
2025-02-20 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $1,015.00
2025-02-13 SOCKO STRATEGIES, LLC ORG FUNDRAISING CONSULTING $3,500.00
2025-02-13 CREATIVE STRATEGIC SOLUTIONS, LLC ORG WEBSITE SERVICES $242.91
2025-02-12 VENABLE LLP ORG LEGAL FEES $812.00
2025-01-29 CREATIVE STRATEGIC SOLUTIONS, LLC ORG WEBSITE SERVICES $206.92
2025-01-24 1892, LLC ORG POLLING $44,159.00
2025-01-24 WINRED TECHNICAL SERVICES, LLC ORG CREDIT CARD PROCESSING FEE $800.00
2025-01-20 SOCKO STRATEGIES, LLC ORG FUNDRAISING CONSULTING $3,500.00
2025-01-20 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $1,000.00
2025-01-10 CREATIVE STRATEGIC SOLUTIONS, LLC ORG WEBSITE SERVICES $206.91