| DESAI, KUSHDES MOINES, IA | MILEAGEF3X 21B | Dec 5, 2023 | $153 | FEC disbursement search ↗ |
| THE LINCOLN NATIONAL LIFE INSURANCE COMPANYCAROL STREAM, IL | INSURANCEF3X 21B | May 2, 2023 | $154 | FEC disbursement search ↗ |
| STAFFORD, ELLAPROLE, IA | MILEAGEF3X 21B | Feb 5, 2024 | $156 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jan 26, 2024 | $158 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Sep 13, 2023 | $159 | FEC disbursement search ↗ |
| CALDERON-CARRANZA, PEDROPERRY, IA | EXPENSE REIMBURSEMENTF3X 21B | Aug 5, 2024 | $161 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jul 27, 2023 | $164 | FEC disbursement search ↗ |
| CALDERON-CARRANZA, PEDROPERRY, IA | MILEAGEF3X 21B | Dec 5, 2023 | $166 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Aug 14, 2023 | $171 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jan 31, 2024 | $175 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 5, 2024 | $177 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | Dec 19, 2023 | $179 | FEC disbursement search ↗ |
| HOFFMAN, ZACHANKENY, IA | EXPENSE REIMBURSEMENTF3X 21B | Jun 1, 2023 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 20, 2023 | $182 | FEC disbursement search ↗ |
| HOLIDAY INNDUBUQUE, IA | MEETING EXPENSESF3X 21B | Nov 14, 2023 | $183 | FEC disbursement search ↗ |
| HOFFMAN, ZACHANKENY, IA | MILEAGEF3X 21B | Jun 29, 2023 | $194 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Sep 6, 2023 | $196 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | MILAGEF3X 21B | Sep 29, 2023 | $196 | FEC disbursement search ↗ |
| CHRISTIAN EDWARDS PRINTINGDES MOINES, IA | PRINTINGF3X 21B | Oct 12, 2023 | $201 | FEC disbursement search ↗ |
| THOMAS SAHNG-YUN, THOMASDES MOINES, IA | STAFF EXPENSESF3X 21B | Jan 4, 2024 | $204 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jul 10, 2023 | $204 | FEC disbursement search ↗ |
| ST. LAWRENCE, ASA L.CHARITON, IA | EXPENSE REIMBURSEMENTF3X 21B | Jul 24, 2023 | $209 | FEC disbursement search ↗ |
| CHRISTIAN EDWARDS PRINTINGDES MOINES, IA | PRINTINGF3X 21B | May 30, 2024 | $210 | FEC disbursement search ↗ |
| BALLANTINI, TONYWASHINGTON, DC | SECURITY SERVICESF3X 21B | Jan 12, 2023 | $210 | FEC disbursement search ↗ |
| HICKEY, PATRICKWASHINGTON, DC | SECURITY SERVICESF3X 21B | Jan 12, 2023 | $210 | FEC disbursement search ↗ |
| GROSE, JENNIFERWASHINGTON, DC | SECURITY SERVICESF3X 21B | Jan 12, 2023 | $210 | FEC disbursement search ↗ |
| WIERCH, ANDREWWASHINGTON, DC | SECURITY SERVICESF3X 21B | Jan 12, 2023 | $210 | FEC disbursement search ↗ |
| BOLVIN, HARRYNORWALK, IA | MILEAGEF3X 21B | Aug 5, 2024 | $214 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CREDIT CARD FEESF3X 21B | Jul 12, 2023 | $214 | FEC disbursement search ↗ |
| CALDERON-CARRANZA, PEDROPERRY, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 2, 2023 | $215 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 6, 2023 | $215 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jan 6, 2023 | $215 | FEC disbursement search ↗ |
| WASTE MANAGEMENTLOUISVILLE, KY | UTILITIESF3X 21B | Nov 22, 2024 | $224 | FEC disbursement search ↗ |
| WASTE MANAGEMENTLOUISVILLE, KY | UTILITIESF3X 21B | Nov 1, 2024 | $224 | FEC disbursement search ↗ |
| PER MAR SECURITY SERVICESDES MOINES, IA | UTILITIESF3X 21B | Jun 12, 2024 | $231 | FEC disbursement search ↗ |
| PER MAR SECURITY SERVICESDES MOINES, IA | UTILITIESF3X 21B | Nov 1, 2024 | $231 | FEC disbursement search ↗ |
| PER MAR SECURITY SERVICESDES MOINES, IA | UTILITIESF3X 21B | Nov 22, 2024 | $231 | FEC disbursement search ↗ |
| STAFFORD, ELLAPROLE, IA | EXPENSE REIMBURSEMENTF3X 21B | Oct 24, 2023 | $232 | FEC disbursement search ↗ |
| MIDAMERICAN ENERGYDAVENPORT, IA | UTILITIESF3X 21B | Nov 8, 2024 | $233 | FEC disbursement search ↗ |
| SUMMERS, ANNASTASIAAMES, IA | EXPENSE REIMBURSEMENTF3X 21B | Jan 11, 2023 | $236 | FEC disbursement search ↗ |
| GLOBAL DIRECT MAIL AND MARKETINGURBANDALE, IA | DIRECT MAILF3X 21B | Oct 30, 2023 | $238 | FEC disbursement search ↗ |
| THE SHREDDERDES MOINES, IA | OFFICE SUBSCRIPTIONSF3X 21B | Mar 1, 2023 | $240 | FEC disbursement search ↗ |
| HOLIDAY INNDUBUQUE, IA | TRAVELF3X 21B | Apr 7, 2023 | $242 | FEC disbursement search ↗ |
| SCHEFFLER, STEPHENWEST DES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Oct 6, 2023 | $243 | FEC disbursement search ↗ |
| HOLIDAY INNDUBUQUE, IA | TRAVELF3X 21B | Aug 22, 2023 | $245 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3X 21B | Jul 14, 2023 | $248 | FEC disbursement search ↗ |
| HOFFMAN, ZACHANKENY, IA | EXPENSE REIMBURSEMENTF3X 21B | Mar 2, 2023 | $248 | FEC disbursement search ↗ |
| HOLIDAY INNDUBUQUE, IA | LODGINGF3X 21B | Mar 1, 2023 | $249 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 17, 2023 | $252 | FEC disbursement search ↗ |
| ROEMER, ERIKDES MOINES, IA | EXPENSE REIMBURSEMENTF3X 21B | Aug 14, 2023 | $253 | FEC disbursement search ↗ |