389 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $179.06 | |
| 2025-12-29 | Capital One Credit Card | ORG | Reimbursement - See Below | $5,000.00 | |
| 2025-12-29 | Action Network | ORG | Database Services | $5,000.00 | |
| 2025-12-29 | CFO Compliance, LLC | ORG | Compliance Services | $2,969.48 | |
| 2025-12-29 | Gloria Lopez | IND | Office Management Services | $550.00 | |
| 2025-12-29 | Metronet Inc. | ORG | Utilities | $250.81 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $108.34 | |
| 2025-12-26 | T-Mobile | ORG | Mobile Phones | $343.40 | |
| 2025-12-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $76.35 | |
| 2025-12-23 | Citizens for Brian Meyer | COM | Nonfederal Contribution | $3,000.00 | |
| 2025-12-23 | Sam's Club | ORG | Office Supplies | $250.49 | |
| 2025-12-22 | Amazon | ORG | Office Supplies | $32.09 | |
| 2025-12-22 | Open AI | ORG | Subscriptions | $21.40 | |
| 2025-12-22 | Amazon | ORG | Office Supplies | $6.39 | |
| 2025-12-22 | Amazon | ORG | Office Supplies | $5.96 | |
| 2025-12-22 | Amazon | ORG | Office Supplies | $5.79 | |
| 2025-12-22 | Amazon | ORG | Office Supplies | $5.23 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $121.59 | |
| 2025-12-19 | SAGE FOR SENATE | CCM | Contributions | NATHAN SAGE | $250.00 |
| 2025-12-18 | Amazon | ORG | Office Supplies | $37.29 | |
| 2025-12-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $107.22 | |
| 2025-12-16 | WAHLS FOR IOWA | CCM | Contributions | ZACH WAHLS | $500.00 |
| 2025-12-15 | JMB Media Group, Inc | ORG | Digital Advertising | $16,306.82 | |
| 2025-12-15 | Action Network | ORG | Database Services | $350.00 | |
| 2025-12-15 | Gloria Lopez | IND | Office Management Services | $300.00 | |
| 2025-12-15 | Uber | ORG | Travel | $66.98 | |
| 2025-12-15 | United Airlines | ORG | Travel | $59.00 | |
| 2025-12-15 | United Airlines | ORG | Travel | $59.00 | |
| 2025-12-15 | United Airlines | ORG | Travel | $59.00 | |
| 2025-12-15 | United Airlines | ORG | Travel | $59.00 | |
| 2025-12-15 | Uber | ORG | Travel | $54.59 | |
| 2025-12-15 | United Airlines | ORG | Travel | $50.00 | |
| 2025-12-15 | Amazon | ORG | Office Supplies | $41.97 | |
| 2025-12-15 | United Airlines | ORG | Travel | $40.00 | |
| 2025-12-15 | United Airlines | ORG | Travel | $40.00 | |
| 2025-12-15 | Amazon | ORG | Office Supplies | $5.43 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $92.61 | |
| 2025-12-12 | Uber | ORG | Travel | $21.96 | |
| 2025-12-12 | Uber | ORG | Travel | $17.89 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $24.95 | |
| 2025-12-11 | Uber | ORG | Travel | $22.60 | |
| 2025-12-11 | Uber | ORG | Travel | $20.04 | |
| 2025-12-11 | Uber | ORG | Travel | $4.00 | |
| 2025-12-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $299.67 | |
| 2025-12-10 | Uber | ORG | Travel | $19.59 | |
| 2025-12-10 | Uber | ORG | Travel | $17.16 | |
| 2025-12-08 | Uber | ORG | Travel | $67.29 | |
| 2025-12-08 | Uber | ORG | Travel | $65.18 | |
| 2025-12-08 | Uber | ORG | Travel | $58.27 | |
| 2025-12-08 | Uber | ORG | Travel | $15.91 | |
| 2025-12-08 | Amazon | ORG | Office Supplies | $10.68 | |
| 2025-12-08 | Uber | ORG | Travel | $10.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $132.31 | |
| 2025-12-05 | JMB Media Group, Inc | ORG | Digital Advertising | $4,176.05 | |
| 2025-12-05 | Capital One Credit Card | ORG | Reimbursement - See Below | $4,176.05 | |
| 2025-12-05 | Amazon | ORG | Office Supplies | $94.42 | |
| 2025-12-05 | Amazon | ORG | Office Supplies | $83.35 | |
| 2025-12-04 | Campaign Deputy | ORG | Database Services | $5,050.00 | |
| 2025-12-04 | Amazon | ORG | Office Supplies | $23.64 | |
| 2025-12-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $174.35 | |
| 2025-12-03 | LockBox Storage | ORG | Storage Space | $170.13 | |
| 2025-12-02 | Campaign Deputy | ORG | Database Services | $558.80 | |
| 2025-12-02 | United Airlines | ORG | Travel | $510.01 | |
| 2025-12-02 | United Airlines | ORG | Travel | $510.01 | |
| 2025-12-02 | United Airlines | ORG | Travel | $500.01 | |
| 2025-12-02 | United Airlines | ORG | Travel | $500.01 | |
| 2025-12-02 | United Airlines | ORG | Travel | $64.49 | |
| 2025-12-02 | United Airlines | ORG | Travel | $64.49 | |
| 2025-12-02 | United Airlines | ORG | Travel | $64.49 | |
| 2025-12-02 | United Airlines | ORG | Travel | $64.49 | |
| 2025-12-02 | United Airlines | ORG | Travel | $64.49 | |
| 2025-12-02 | United Airlines | ORG | Travel | $64.49 | |
| 2025-12-02 | United Airlines | ORG | Travel | $35.48 | |
| 2025-12-02 | United Airlines | ORG | Travel | $35.48 | |
| 2025-12-02 | ORG | Subscriptions | $26.96 | ||
| 2025-12-02 | ORG | Subscriptions | $26.78 | ||
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $148.74 | |
| 2025-11-28 | Metronet Inc. | ORG | Utilities | $250.81 | |
| 2025-11-26 | T-Mobile | ORG | Mobile Phones | $217.57 | |
| 2025-11-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $150.97 | |
| 2025-11-25 | UPS | ORG | Postage - Fundraising | $240.00 | |
| 2025-11-24 | Ron Treptow | IND | Refund | $25.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $163.09 | |
| 2025-11-21 | Open AI | ORG | Subscriptions | $21.40 | |
| 2025-11-20 | Spiros Consulting | ORG | Research Services | $8,000.00 | |
| 2025-11-20 | Spiros Consulting | ORG | Research Services | $4,851.41 | |
| 2025-11-20 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $4,851.41 | |
| 2025-11-20 | Spiros Consulting | ORG | Research Services | $4,851.41 | |
| 2025-11-20 | T-Mobile | ORG | Mobile Phones | $136.85 | |
| 2025-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $130.97 | |
| 2025-11-19 | Amazon | ORG | Office Supplies | $43.54 | |
| 2025-11-19 | Amazon | ORG | Office Supplies | $28.28 | |
| 2025-11-19 | Amazon | ORG | Office Supplies | $18.18 | |
| 2025-11-18 | Amazon | ORG | Office Supplies | $184.10 | |
| 2025-11-18 | Amazon | ORG | Office Supplies | $125.20 | |
| 2025-11-18 | Amazon | ORG | Office Supplies | $36.55 | |
| 2025-11-18 | Amazon | ORG | Office Supplies | $27.36 | |
| 2025-11-18 | Amazon | ORG | Office Supplies | $19.25 | |
| 2025-11-18 | Amazon | ORG | Office Supplies | $6.64 | |
| 2025-11-18 | Amazon | ORG | Office Supplies | $5.96 | |
| 2025-11-18 | Amazon | ORG | Office Supplies | $5.36 | |
| 2025-11-17 | Gloria Lopez | IND | Office Management Services | $600.00 | |
| 2025-11-17 | Action Network | ORG | Database Services | $350.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $247.51 | |
| 2025-11-14 | Uber | ORG | Travel | $35.30 | |
| 2025-11-12 | DAVE DAWSON FOR IOWA | ORG | Contribution | $500.00 | |
| 2025-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $243.18 | |
| 2025-11-12 | Uber Eats | ORG | Meals & Beverages | $40.82 | |
| 2025-11-12 | Uber Eats | ORG | Meals & Beverages | $18.37 | |
| 2025-11-10 | JMB Media Group, Inc | ORG | Digital Advertising | $22,400.60 | |
| 2025-11-10 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $4,500.00 | |
| 2025-11-10 | New Blue Interactive | ORG | Digital Consulting Services | $4,500.00 | |
| 2025-11-10 | Uber | ORG | Travel | $91.41 | |
| 2025-11-10 | Uber | ORG | Travel | $34.20 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $324.12 | |
| 2025-11-07 | Sam's Club | ORG | Office Supplies | $330.88 | |
| 2025-11-07 | Amazon | ORG | Office Supplies | $64.19 | |
| 2025-11-07 | Amazon | ORG | Office Supplies | $53.46 | |
| 2025-11-06 | Amazon | ORG | Office Supplies | $43.99 | |
| 2025-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $163.22 | |
| 2025-11-05 | Amazon | ORG | Office Supplies | $52.40 | |
| 2025-11-05 | Amazon | ORG | Office Supplies | $44.43 | |
| 2025-11-03 | Campaign Deputy | ORG | Database Services | $5,654.24 | |
| 2025-11-03 | Campaign Deputy | ORG | Database Services | $659.99 | |
| 2025-11-03 | Sam's Club | ORG | Office Supplies | $431.06 | |
| 2025-11-03 | Old Ebbitt Grill | ORG | Food & Beverage | $394.23 | |
| 2025-11-03 | LockBox Storage | ORG | Storage Space | $170.13 | |
| 2025-11-03 | Sam's Club | ORG | Office Supplies | $42.35 | |
| 2025-11-03 | ORG | Subscriptions | $26.96 | ||
| 2025-11-03 | ORG | Subscriptions | $26.78 | ||
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $86.78 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $129.99 | |
| 2025-10-31 | Uber | ORG | Travel | $54.26 | |
| 2025-10-31 | Uber | ORG | Travel | $27.82 | |
| 2025-10-31 | Uber | ORG | Travel | $16.20 | |
| 2025-10-31 | Uber | ORG | Travel | $5.00 | |
| 2025-10-30 | Ataxia Connection | ORG | Nonfederal Contribution | $1,000.00 | |
| 2025-10-29 | Amazon | ORG | Office Supplies | $215.77 | |
| 2025-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $145.46 | |
| 2025-10-28 | Metronet Inc. | ORG | Utilities | $250.81 | |
| 2025-10-27 | Civic Growth Partners | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-10-27 | Gloria Lopez | IND | Office Management Services | $550.00 | |
| 2025-10-27 | T-Mobile | ORG | Mobile Phones | $367.57 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $332.00 | |
| 2025-10-24 | American Airlines | ORG | Travel | $1,071.35 | |
| 2025-10-24 | American Airlines | ORG | Travel | $1,071.35 | |
| 2025-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $202.22 | |
| 2025-10-22 | Amazon | ORG | Office Supplies | $114.68 | |
| 2025-10-22 | Avis Budget Car Rental, LLC | ORG | Travel | $41.15 | |
| 2025-10-21 | New Blue Interactive | ORG | Digital Consulting Services | $4,500.00 | |
| 2025-10-21 | Capital One Credit Card | ORG | Credit Card Payment | $4,500.00 | |
| 2025-10-21 | Open AI | ORG | Subscriptions | $21.40 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $414.94 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $375.53 | |
| 2025-10-20 | Action Network | ORG | Database | $350.00 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $160.77 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $132.64 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $11.41 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $6.26 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $5.96 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $5.96 | |
| 2025-10-20 | Amazon | ORG | Office Supplies | $5.36 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $184.14 | |
| 2025-10-16 | Des Moines Airport | ORG | Parking | $120.00 | |
| 2025-10-16 | Amazon | ORG | Office Supplies | $87.30 | |
| 2025-10-15 | Embassy Suites by Hilton Dorado del Mar Beach Resort | ORG | Travel | $463.78 | |
| 2025-10-15 | Embassy Suites by Hilton Dorado del Mar Beach Resort | ORG | Travel | $357.26 | |
| 2025-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $205.80 | |
| 2025-10-15 | United Airlines | ORG | Travel | $140.00 | |
| 2025-10-15 | United Airlines | ORG | Travel | $140.00 | |
| 2025-10-14 | JMB Media Group, Inc | ORG | Digital Advertising | $19,395.27 | |
| 2025-10-14 | Kikita Beach House | ORG | Meals & Beverages | $281.38 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $222.52 | |
| 2025-10-14 | Airbnb | ORG | Lodging | $200.09 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $697.47 | |
| 2025-10-10 | Amazon | ORG | Office Supplies | $66.38 | |
| 2025-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $227.81 | |
| 2025-10-06 | Campaign Deputy | ORG | Database | $1,096.80 | |
| 2025-10-06 | Uber Eats | ORG | Food & Beverage | $65.02 | |
| 2025-10-06 | Uber | ORG | Travel | $32.94 | |
| 2025-10-06 | Uber | ORG | Travel | $12.03 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $371.02 | |
| 2025-10-03 | Campaign Deputy | ORG | Database | $4,090.00 | |
| 2025-10-02 | Campaign Deputy | ORG | Database | $681.68 | |
| 2025-10-02 | LockBox Storage | ORG | Storage Space | $170.13 | |
| 2025-10-02 | Amazon | ORG | Office Supplies | $117.68 | |
| 2025-10-02 | Amazon | ORG | Office Supplies | $49.69 | |
| 2025-10-02 | ORG | Subscriptions | $26.96 | ||
| 2025-10-02 | ORG | Subscriptions | $26.78 | ||
| 2025-10-01 | New Blue Interactive | ORG | Digital Consulting Services | $4,500.00 | |
| 2025-10-01 | Capital One Credit Card | ORG | Credit Card Payment | $4,500.00 | |
| 2025-10-01 | SARAH FOR IOWA | CCM | Contribution | SARAH TRONE GARRIOTT | $500.00 |
| 2025-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $107.87 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $286.37 | |
| 2025-09-29 | Civic Growth Partners | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-09-29 | Drury Plaza Hotel St. Paul Downtown | ORG | Travel | $616.38 | |
| 2025-09-29 | Metronet Inc. | ORG | Utilities | $250.81 | |
| 2025-09-29 | Avis Budget Car Rental, LLC | ORG | Travel | $11.19 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $399.11 | |
| 2025-09-26 | T-Mobile | ORG | Mobile Phones | $300.90 | |
| 2025-09-24 | Gloria Lopez | IND | Office Management Services | $550.00 | |
| 2025-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $227.47 | |
| 2025-09-24 | Avis Budget Car Rental, LLC | ORG | Travel | $22.38 | |
| 2025-09-22 | Open AI | ORG | Subscriptions | $21.40 | |
| 2025-09-22 | Amazon | ORG | Office Supplies | $6.12 | |
| 2025-09-22 | Amazon | ORG | Office Supplies | $5.96 | |
| 2025-09-22 | Amazon | ORG | Office Supplies | $5.36 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $231.08 | |
| 2025-09-18 | Conexion Political, LLC | ORG | Digital Advertising | $4,664.00 | |
| 2025-09-18 | Amazon | ORG | Office Supplies | $13.90 | |
| 2025-09-17 | Civic Growth Partners | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-09-17 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $3,000.00 | |
| 2025-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $176.42 | |
| 2025-09-16 | Capital One Credit Card | ORG | Credit Card Payment | $3,000.00 | |
| 2025-09-16 | Civic Growth Partners | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-09-15 | JENNIFER KONFRST FOR CONGRESS | CCM | Contribution | JENNIFER KONFRST | $500.00 |
| 2025-09-15 | Action Network | ORG | Database | $350.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $261.78 | |
| 2025-09-11 | JMB Media Group, Inc | ORG | Digital Advertising | $20,909.53 | |
| 2025-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $193.42 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $209.50 | |
| 2025-09-05 | LockBox Storage | ORG | Storage Space | $170.13 | |
| 2025-09-05 | Avis Budget Car Rental, LLC | ORG | Travel | $10.95 | |
| 2025-09-05 | Avis Budget Car Rental, LLC | ORG | Travel | $10.95 | |
| 2025-09-04 | Tom Ziel | IND | Refund | $1,025.00 | |
| 2025-09-04 | Wandro associates | ORG | Legal Services | $495.00 | |
| 2025-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $235.04 | |
| 2025-09-02 | Campaign Deputy | ORG | Database | $10,220.63 | |
| 2025-09-02 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $6,500.00 | |
| 2025-09-02 | New Blue Interactive | ORG | Digital Consulting Services | $6,500.00 | |
| 2025-09-02 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $1,859.59 | |
| 2025-09-02 | Switchboard | ORG | Subscriptions | $1,859.59 | |
| 2025-09-02 | Gloria Lopez | IND | Office Management Services | $1,000.00 | |
| 2025-09-02 | Campaign Deputy | ORG | Database | $628.29 | |
| 2025-09-02 | Prime & Providence | ORG | Melas & Beverages | $622.95 | |
| 2025-09-02 | Avis Budget Car Rental, LLC | ORG | Travel | $92.00 | |
| 2025-09-02 | Uber | ORG | Travel | $62.68 | |
| 2025-09-02 | ORG | Subscriptions | $26.96 | ||
| 2025-09-02 | ORG | Subscriptions | $24.45 | ||
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $296.99 | |
| 2025-08-28 | United Airlines | ORG | Travel | $796.00 | |
| 2025-08-28 | United Airlines | ORG | Travel | $796.00 | |
| 2025-08-28 | DAVE DAWSON FOR IOWA | ORG | Contribution | $500.00 | |
| 2025-08-28 | OSBORN FOR SENATE | CCM | Contributions | DAN OSBORN | $500.00 |
| 2025-08-28 | United Airlines | ORG | Travel | $180.00 | |
| 2025-08-28 | United Airlines | ORG | Travel | $180.00 | |
| 2025-08-28 | United Airlines | ORG | Travel | $168.00 | |
| 2025-08-28 | United Airlines | ORG | Travel | $168.00 | |
| 2025-08-28 | United Airlines | ORG | Travel | $140.00 | |
| 2025-08-28 | United Airlines | ORG | Travel | $140.00 | |
| 2025-08-28 | United Airlines | ORG | Travel | $90.00 | |
| 2025-08-28 | United Airlines | ORG | Travel | $90.00 | |
| 2025-08-27 | Embassy Suites | ORG | Lodging | $1,364.37 | |
| 2025-08-27 | United Airlines | ORG | Travel | $812.79 | |
| 2025-08-27 | United Airlines | ORG | Travel | $812.79 | |
| 2025-08-27 | United Airlines | ORG | Travel | $812.79 | |
| 2025-08-27 | United Airlines | ORG | Travel | $812.79 | |
| 2025-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $375.15 | |
| 2025-08-27 | Metronet Inc. | ORG | Utilities | $250.81 | |
| 2025-08-27 | United Airlines | ORG | Travel | $169.99 | |
| 2025-08-27 | United Airlines | ORG | Travel | $159.99 | |
| 2025-08-27 | United Airlines | ORG | Travel | $26.99 | |
| 2025-08-27 | United Airlines | ORG | Travel | $26.99 | |
| 2025-08-26 | Civic Growth Partners | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-08-26 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $3,998.00 | |
| 2025-08-26 | New Blue Interactive | ORG | Digital Consulting Services | $3,998.00 | |
| 2025-08-26 | T-Mobile | ORG | Mobile Phones | $300.90 | |
| 2025-08-25 | Amazon | ORG | Office Supplies | $49.66 | |
| 2025-08-25 | Uber | ORG | Travel | $35.49 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $255.94 | |
| 2025-08-22 | Amazon | ORG | Office Supplies | $454.53 | |
| 2025-08-22 | Amazon | ORG | Office Supplies | $48.77 | |
| 2025-08-22 | Amazon | ORG | Office Supplies | $6.72 | |
| 2025-08-21 | JMB Media Group, Inc | ORG | Digital Advertising | $20,000.00 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $83.53 | |
| 2025-08-21 | Open AI | ORG | Subscriptions | $20.00 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $11.04 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $6.30 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $5.95 | |
| 2025-08-20 | Rob Sand for Iowa | CCM | Nonfederal Contribution | $10,000.00 | |
| 2025-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $283.68 | |
| 2025-08-20 | Avis Budget Car Rental, LLC | ORG | Travel | $8.35 | |
| 2025-08-20 | Amazon | ORG | Office Supplies | $5.70 | |
| 2025-08-19 | Ally | ORG | Credit Card Payment - See Below | $3,000.00 | |
| 2025-08-19 | Civic Growth Partners | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-08-19 | Des Moines Airport | ORG | Parking | $80.00 | |
| 2025-08-18 | CFO Compliance, LLC | ORG | Compliance Services | $1,125.00 | |
| 2025-08-18 | United Airlines | ORG | Travel | $140.00 | |
| 2025-08-18 | United Airlines | ORG | Travel | $140.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $193.27 | |
| 2025-08-15 | Action Network | ORG | Database | $350.00 | |
| 2025-08-15 | ORG | Subscriptions | $21.39 | ||
| 2025-08-14 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $2,743.86 | |
| 2025-08-14 | Grassroots Analytics | ORG | Data Acquisition | $2,743.86 | |
| 2025-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $171.15 | |
| 2025-08-13 | Holiday Inn Brooklyn Downtown | ORG | Lodging | $161.00 | |
| 2025-08-12 | Baire's Grill | ORG | Food & Beverage | $346.22 | |
| 2025-08-12 | Avis Budget Car Rental, LLC | ORG | Travel | $132.50 | |
| 2025-08-12 | Des Moines Airport | ORG | Parking | $80.00 | |
| 2025-08-11 | Holiday Inn Brooklyn Downtown | ORG | Lodging | $676.34 | |
| 2025-08-11 | Holiday Inn Brooklyn Downtown | ORG | Lodging | $512.82 | |
| 2025-08-11 | Grand Canyon Bistro | ORG | Food & Beverage | $223.62 | |
| 2025-08-11 | Amazon | ORG | Office Supplies | $145.09 | |
| 2025-08-11 | Grand Canyon Bistro | ORG | Food & Beverage | $139.42 | |
| 2025-08-11 | Uber Eats | ORG | Food & Beverage | $68.24 | |
| 2025-08-11 | Uber | ORG | Travel | $19.46 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $200.30 | |
| 2025-08-08 | Holiday Inn Brooklyn Downtown | ORG | Lodging | $443.91 | |
| 2025-08-08 | Holiday Inn Brooklyn Downtown | ORG | Lodging | $362.15 | |
| 2025-08-07 | JMB Media Group, Inc | ORG | Digital Advertising | $29,458.22 | |
| 2025-08-07 | Capital One Credit Card | ORG | Credit Card Payment | $4,246.84 | |
| 2025-08-07 | Spiros Consulting | ORG | Research Services | $4,246.84 | |
| 2025-08-07 | Amazon | ORG | Office Supplies | $27.76 | |
| 2025-08-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $101.65 | |
| 2025-08-05 | Amazon | ORG | Office Supplies | $136.95 | |
| 2025-08-05 | Amazon | ORG | Office Supplies | $135.08 | |
| 2025-08-05 | Amazon | ORG | Office Supplies | $36.93 | |
| 2025-08-05 | Amazon | ORG | Office Supplies | $32.09 | |
| 2025-08-04 | Campaign Deputy | ORG | Database | $6,857.43 | |
| 2025-08-04 | Avis Budget Car Rental, LLC | ORG | Travel | $525.46 | |
| 2025-08-04 | Campaign Deputy | ORG | Database | $261.14 | |
| 2025-08-04 | LockBox Storage | ORG | Storage Space | $159.43 | |
| 2025-08-04 | Amazon | ORG | Office Supplies | $110.69 | |
| 2025-08-04 | Uber | ORG | Travel | $46.40 | |
| 2025-08-04 | ORG | Subscriptions | $25.96 | ||
| 2025-08-04 | ORG | Subscriptions | $24.10 | ||
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $123.14 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $104.08 | |
| 2025-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $225.66 | |
| 2025-07-29 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $725.76 | |
| 2025-07-29 | Office Max | ORG | Office Supplies | $725.76 | |
| 2025-07-29 | Metronet Inc. | ORG | Utilities | $250.81 | |
| 2025-07-28 | T-Mobile | ORG | Mobile Phones | $253.45 | |
| 2025-07-28 | Uber | ORG | Travel | $63.99 | |
| 2025-07-28 | Uber | ORG | Travel | $54.62 | |
| 2025-07-28 | Uber | ORG | Travel | $50.56 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $212.32 | |
| 2025-07-25 | Allegent Air | ORG | Travel | $1,978.00 | |
| 2025-07-25 | Grassroots Analytics | ORG | Data Acquisition | $1,576.58 | |
| 2025-07-25 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $1,576.58 | |
| 2025-07-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $240.27 | |
| 2025-07-21 | Open AI | ORG | Subscriptions | $20.00 | |
| 2025-07-21 | Amazon | ORG | Office Supplies | $5.95 | |
| 2025-07-21 | Amazon | ORG | Office Supplies | $5.83 | |
| 2025-07-21 | Amazon | ORG | Office Supplies | $5.69 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $204.98 | |
| 2025-07-18 | New Blue Interactive | ORG | Digital Consulting Services | $4,553.60 | |
| 2025-07-18 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $4,553.60 | |
| 2025-07-16 | Civic Growth Partners | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $95.70 | |
| 2025-07-15 | Capital One Credit Card | ORG | Credit Card Payment | $1,498.13 | |
| 2025-07-15 | Switchboard | ORG | Subscriptions | $1,498.13 | |
| 2025-07-15 | Gloria Lopez | IND | Office Management Services | $550.00 | |
| 2025-07-15 | Action Network | ORG | Database | $350.00 | |
| 2025-07-15 | POLK COUNTY DEMOCRATIC CENTRAL COMMITTEE | PTY | Nonfederal Contribution | $70.00 | |
| 2025-07-14 | United Airlines | ORG | Travel | $150.00 | |
| 2025-07-14 | United Airlines | ORG | Travel | $150.00 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $185.35 | |
| 2025-07-11 | Amazon | ORG | Office Supplies | $19.09 | |
| 2025-07-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $101.14 | |
| 2025-07-08 | GALLEGO VICTORY FUND | CCM | Contributions | $10,000.00 | |
| 2025-07-08 | Jannelle Hamilton | IND | Refund | $500.00 | |
| 2025-07-08 | Enterprise Mobility | ORG | Travel | $6.20 | |
| 2025-07-07 | New Blue Interactive | ORG | Digital Consulting Services | $4,418.13 | |
| 2025-07-07 | Capital One Credit Card | ORG | Credit Card Payment | $4,418.13 | |
| 2025-07-07 | Capital One Credit Card | ORG | Credit Card Payment | $1,664.83 | |
| 2025-07-07 | Boston Creative | ORG | Graphic Design Services | $1,664.83 | |
| 2025-07-07 | Amazon | ORG | Office Supplies | $51.31 | |
| 2025-07-07 | Amazon | ORG | Office Supplies | $43.86 | |
| 2025-07-07 | Amazon | ORG | Office Supplies | $30.40 | |
| 2025-07-07 | Amazon | ORG | Office Supplies | $10.48 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $612.98 | |
| 2025-07-03 | JMB Media Group, Inc | ORG | Digital Advertising | $26,714.04 | |
| 2025-07-03 | Amazon | ORG | Office Supplies | $344.48 | |
| 2025-07-02 | Campaign Deputy | ORG | Database | $6,536.79 | |
| 2025-07-02 | Switchboard | ORG | Subscriptions | $1,032.58 | |
| 2025-07-02 | Capital One Credit Card | ORG | Credit Card Payment | $1,032.58 | |
| 2025-07-02 | Delta Hotels by Marriott | ORG | Travel | $358.44 | |
| 2025-07-02 | Campaign Deputy | ORG | Database | $252.82 | |
| 2025-07-02 | LockBox Storage | ORG | Storage Space | $159.43 | |
| 2025-07-02 | Amazon | ORG | Office Supplies | $142.88 | |
| 2025-07-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $94.43 | |
| 2025-07-02 | Uber Eats | ORG | Food & Beverage | $63.39 | |
| 2025-07-02 | Uber Eats | ORG | Food & Beverage | $31.07 | |
| 2025-07-02 | ORG | Subscriptions | $24.10 | ||
| 2025-07-02 | ORG | Subscriptions | $23.12 | ||
| 2025-07-02 | Uber | ORG | Travel | $1.39 | |
| 2025-07-01 | Enterprise Mobility | ORG | Travel | $339.17 | |
| 2025-07-01 | Des Moines Airport | ORG | Parking | $148.00 |