| STRATEGIC IMAGINGWATERLOO, IA | PRINTING EXPF3 17 | Jul 11, 2024 | $342 | FEC disbursement search ↗ |
| EAGLE VIEW PARTNERSCEDAR FALLS, IA | RENT EXPENSEF3 17 | Feb 2, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 10, 2024 | $354 | FEC disbursement search ↗ |
| HOWARD, CAMERONCEDAR RAPIDS, IA | FIELD STAFF CONTRACTF3 17 | Aug 1, 2024 | $360 | FEC disbursement search ↗ |
| USPOCEDAR FALLS, IA | POSTAGEF3 17 | Oct 18, 2024 | $365 | FEC disbursement search ↗ |
| COLLINS, ABIGAILMINNEAPOLIS, MN | FIELD STAFF CONTRACT FEEF3 17 | May 14, 2024 | $375 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PROCESSING FEESF3 17 | Jan 17, 2024 | $383 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 3, 2024 | $389 | FEC disbursement search ↗ |
| RUSSELL-STEUART, JULIEREINBECK, IA | MILEAGE EXPF3 17 | Sep 5, 2024 | $393 | FEC disbursement search ↗ |
| BLACK HAWK CO NAACPWATERLOO, IA | TICKETS FOR EVENTF3 17 | Nov 16, 2024 | $400 | FEC disbursement search ↗ |
| EAGLE VIEW PARTNERSCEDAR FALLS, IA | RENT EXPENSEF3 17 | Feb 28, 2024 | $405 | FEC disbursement search ↗ |
| EAGLE VIEW PARTNERSCEDAR FALLS, IA | RENT EXPENSEF3 17 | Mar 22, 2024 | $405 | FEC disbursement search ↗ |
| EAGLE VIEW PARTNERSCEDAR FALLS, IA | RENT EXPENSEF3 17 | May 26, 2024 | $405 | FEC disbursement search ↗ |
| EAGLE VIEW PARTNERSCEDAR FALLS, IA | RENT EXPENSEF3 17 | Jun 27, 2024 | $405 | FEC disbursement search ↗ |
| USPOCEDAR FALLS, IA | POSTAGEF3 17 | Jul 5, 2024 | $408 | FEC disbursement search ↗ |
| PREMIERE POL COMMUNICATIONSFERNDALE, WA | ROBO CALL EXPENSEF3 17 | Nov 5, 2024 | $417 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL, AIRFARE EXPENSEF3 17 | Sep 12, 2024 | $426 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 17, 2024 | $435 | FEC disbursement search ↗ |
| STRATEGIC IMAGINGWATERLOO, IA | PRINTING EXPF3 17 | Feb 21, 2024 | $457 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 30, 2024 | $470 | FEC disbursement search ↗ |
| 30HOPCEDAR RAPIDS, IA | CATERING FUNDRAISING EXPF3 17 | Sep 29, 2024 | $470 | FEC disbursement search ↗ |
| HOWARD, CAMERONCEDAR RAPIDS, IA | FIELD STAFF CONTRACTF3 17 | Jun 18, 2024 | $480 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL, AIRFARE EXPENSEF3 17 | Feb 22, 2024 | $496 | FEC disbursement search ↗ |
| STAY HERE AIRBNBCEDAR FALLS, IA | TRAVEL, HOTEL EXPF3 17 | Jan 2, 2024 | $500 | FEC disbursement search ↗ |
| HOWARD, CAMERONCEDAR RAPIDS, IA | CONTRACT PAYF3 17 | Nov 20, 2024 | $500 | FEC disbursement search ↗ |
| HOWARD, CAMERONCEDAR RAPIDS, IA | FIELD STAFF CONTRACTF3 17 | Jul 17, 2024 | $510 | FEC disbursement search ↗ |
| STRATEGIC IMAGINGWATERLOO, IA | PRINTING EXPF3 17 | Feb 17, 2024 | $578 | FEC disbursement search ↗ |
| PREMIERE POL COMMUNICATIONSFERNDALE, WA | ROBO CALL EXPENSEF3 17 | Nov 7, 2024 | $585 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 31, 2024 | $587 | FEC disbursement search ↗ |
| HOWARD, CAMERONCEDAR RAPIDS, IA | FIELD STAFF CONTRACTF3 17 | Jul 31, 2024 | $590 | FEC disbursement search ↗ |
| CORCORAN, TRISTANCEDAR RAPIDS, IA | CONTRACT SERVICESF3 17 | Nov 8, 2024 | $595 | FEC disbursement search ↗ |
| SANDLER REIFFWASHINGTON, DC | LEGAL SERVICESF3 17 | Jul 9, 2024 | $600 | FEC disbursement search ↗ |
| CAIN, TOBYWASHINGTON, DC | TRAVEL, AIRFARE EXPF3 17 | Feb 19, 2024 | $611 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL, AIRFARE EXPENSEF3 17 | Mar 19, 2024 | $619 | FEC disbursement search ↗ |
| NEAL, EMILYDECORAH, IA | FIELD STAFF CONTRACTF3 17 | Jul 10, 2024 | $620 | FEC disbursement search ↗ |
| DIGREGORIO, ZACHWASHINGTON, DC | COMMUNICATIONCONSULTANTF3 17 | Jul 11, 2024 | $625 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWARE SUBSCRRIPTIONF3 17 | Nov 21, 2023 | $652 | FEC disbursement search ↗ |
| COLLINS, ABIGAILMINNEAPOLIS, MN | FIELD STAFF CONTRACTF3 17 | Jun 27, 2024 | $690 | FEC disbursement search ↗ |
| JONES, AMIRLORTON, VA | GROUND TRAVEL EXPENSESF3 17 | Jan 10, 2024 | $694 | FEC disbursement search ↗ |
| STRATEGIC IMAGINGWATERLOO, IA | PRINTING EXPF3 17 | Jul 20, 2024 | $706 | FEC disbursement search ↗ |
| WAGNER, TIMDECORAH, IA | POSTAGE EXPF3 17 | Oct 17, 2024 | $730 | FEC disbursement search ↗ |
| STRATEGIC IMAGINGWATERLOO, IA | PRINTING, PRODUCTION EXPF3 17 | Oct 23, 2024 | $748 | FEC disbursement search ↗ |
| SCHERA'S RESTAURANTELKADER, IA | CATERING EXP FOR EVENTF3 17 | Oct 26, 2024 | $760 | FEC disbursement search ↗ |
| SPIROS CONSULTINGWASHINGTON, DC | RESEARCH EXPF3 17 | Jan 10, 2024 | $800 | FEC disbursement search ↗ |
| KARIA, ASHNACEDAR RAPIDS, IA | FIELD STAFF CONTRACTF3 17 | Jul 3, 2024 | $840 | FEC disbursement search ↗ |
| STRATEGIC IMAGINGWATERLOO, IA | PRINTING EXPF3 17 | Jan 27, 2024 | $867 | FEC disbursement search ↗ |
| CORCORAN, TRISTANCEDAR RAPIDS, IA | STAFF CONTRACT EXPF3 17 | Sep 4, 2024 | $875 | FEC disbursement search ↗ |
| RUSSELL-STEUART, JULIEREINBECK, IA | FIELD & OUTREACH CONTRACTF3 17 | Sep 9, 2024 | $875 | FEC disbursement search ↗ |
| HOWARD, CAMERONCEDAR RAPIDS, IA | CONTRACT PAYF3 17 | Oct 17, 2024 | $950 | FEC disbursement search ↗ |
| HOWARD, CAMERONCEDAR RAPIDS, IA | CONTRACT PAYF3 17 | Oct 1, 2024 | $975 | FEC disbursement search ↗ |