| TOSKR, INC. (GET THRU)OAKLAND, CA | GOTV TEXTINGF3 17 | Jun 23, 2026 | $3,722 | FEC disbursement search ↗ |
DAVE DAWSON FOR IOWAC00917369LAWTON, IA | 24KQ2 24KLinked: C00917369 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
| RECORD PRINTING & COPY CENTERSIOUX CITY, IA | YARD SIGNSF3 17 | Mar 5, 2026 | $1,452 | FEC disbursement search ↗ |
| RECORD PRINTING & COPY CENTERSIOUX CITY, IA | LAWN SIGNSF3 17 | Oct 17, 2025 | $1,443 | FEC disbursement search ↗ |
| CE PRINT + PROMODES MOINES, IA | CAMPAIGN LITURATUREF3 17 | Mar 9, 2026 | $1,086 | FEC disbursement search ↗ |
| LAI, DIANNACORALVILLE, IA | FIELD ORGANIZINGF3 17 | Jun 29, 2026 | $1,000 | FEC disbursement search ↗ |
| IAN MACDONALD STUDIOSWESTMINSTER, CO | GRAPHIC DESIGNF3 17 | Sep 17, 2025 | $1,000 | FEC disbursement search ↗ |
| L2BOTHELL, WA | LIST ACQUISITION FOR GOTV TEXTINGF3 17 | May 26, 2026 | $780 | FEC disbursement search ↗ |
| CE PRINT + PROMODES MOINES, IA | WALK CARDSF3 17 | Jan 31, 2026 | $773 | FEC disbursement search ↗ |
| CE PRINT + PROMODES MOINES, IA | CAMPAIGN LITERATUREF3 17 | Sep 26, 2025 | $773 | FEC disbursement search ↗ |
| ECANVASSERDUBLIN 2, D02 X361 IRELAND, ZZ | CANVASSING APPF3 17 | May 19, 2026 | $599 | FEC disbursement search ↗ |
| WOLFTORNABANE, ASHLEYSTORM LAKE, IA | TRAVEL REIMBURSEMENT BELOW ITEMIZATION THRESHOLDF3 17 | Dec 30, 2025 | $445 | FEC disbursement search ↗ |
| TOSKR, INC. (GET THRU)OAKLAND, CA | GOTV TEXTINGF3 17 | May 30, 2026 | $308 | FEC disbursement search ↗ |
| TOSKR, INC. (GET THRU)OAKLAND, CA | CAMPAIGN TEXTINGF3 17 | Mar 16, 2026 | $293 | FEC disbursement search ↗ |
| PRACTICAL FARMERS OF IOWAAMES, IA | MEMBERSHIP, ANNUAL CONFERENCE, AND COURSE FEEF3 17 | Dec 23, 2025 | $290 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | 1 YEAR WEBSITE HOSTINGF3 17 | Sep 16, 2025 | $266 | FEC disbursement search ↗ |
| CE PRINT + PROMODES MOINES, IA | CAMPAIGN LITERATUREF3 17 | May 29, 2026 | $243 | FEC disbursement search ↗ |
| RAYGUNDES MOINES, IA | CAMPAIGN SHIRTSF3 17 | Apr 15, 2026 | $226 | FEC disbursement search ↗ |
| PRACTICAL FARMERS OF IOWAAMES, IA | MEMBERSHIP AND ANNUAL CONFERENCE REGISTRATION FEE ADDITIONAL ATTENDEEF3 17 | Dec 23, 2025 | $220 | FEC disbursement search ↗ |
| WALMARTSTORM LAKE, IA | CAMPAIGN LITERATURE FROM WALMART PHOTOF3 17 | Jul 18, 2025 | $164 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | STEAK FRY TICKET AND BOOTH, PAID WITH EARMARKED ACT BLUE DONATION FROM JERRY DEPEWF3 17 | Aug 23, 2025 | $150 | FEC disbursement search ↗ |
| RAYGUNDES MOINES, IA | CAMPAIGN SHIRTSF3 17 | May 19, 2026 | $133 | FEC disbursement search ↗ |
| WOLFTORNABANE, ASHLEYSTORM LAKE, IA | REIMBURSEMENT FOR INITIAL REQUIRED $100 DEPOSIT TO OPEN CAMPAIGN BANK ACCOUNTF3 17 | Dec 30, 2025 | $100 | FEC disbursement search ↗ |
| WOLFTORNABANE, ASHLEYSTORM LAKE, IA | REIMBURSEMENT FOR CAMPAIGN LAUNCH POSTERSF3 17 | Dec 30, 2025 | $89 | FEC disbursement search ↗ |
| USPSSTORM LAKE, IA | ANNUAL PO BOX FEEF3 17 | Jun 30, 2026 | $78 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | IOWA DEMOCRATIC PARTY LIBERTY AND JUSTICE TICKET FOR STAFFERF3 17 | Sep 19, 2025 | $75 | FEC disbursement search ↗ |
| WALMARTSTORM LAKE, IA | OFFICE SUPPLIES AND WINTER PARADE CANDYF3 17 | Nov 19, 2025 | $64 | FEC disbursement search ↗ |
| WALMARTSTORM LAKE, IA | CLIPBOARDS, PENS, PRINTER INK, PAPERF3 17 | Jan 22, 2026 | $60 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSES - FUELF3 17 | May 3, 2026 | $60 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSES - FUELF3 17 | May 5, 2026 | $53 | FEC disbursement search ↗ |
| WALMARTSTORM LAKE, IA | TRIPOD AND CAR PHONE MOUNTF3 17 | Mar 7, 2026 | $53 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | SERVICE FEE FOR DD 401910613 F3 17 | Mar 29, 2026 | $51 | FEC disbursement search ↗ |
| IAN MACDONALD STUDIOSWESTMINSTER, CO | GRAPHIC DESIGNF3 17 | Mar 26, 2026 | $50 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSE (FUEL)F3 17 | May 22, 2026 | $50 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSES- FUELF3 17 | Apr 14, 2026 | $49 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSES- FUELF3 17 | Apr 28, 2026 | $49 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | FUEL (TRAVEL)F3 17 | Mar 25, 2026 | $48 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | REFUELING FROM PRIMARY TRAVELF3 17 | Jun 5, 2026 | $48 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSE (FUEL)F3 17 | May 26, 2026 | $48 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSE (FUEL)F3 17 | May 14, 2026 | $48 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSES - FUELF3 17 | Apr 30, 2026 | $47 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | SERVICE FEE FOR DD 401987542F3 17 | May 31, 2026 | $47 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSE (FUEL)F3 17 | May 26, 2026 | $44 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | FUEL (TRAVEL)F3 17 | Mar 29, 2026 | $43 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSES- FUELF3 17 | May 12, 2026 | $43 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSEF3 17 | May 30, 2026 | $41 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSE (FUEL)F3 17 | May 27, 2026 | $41 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSE (FUEL)F3 17 | May 29, 2026 | $40 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL (FUEL)F3 17 | Mar 5, 2026 | $39 | FEC disbursement search ↗ |
| CASEY'SANKENY, IA | TRAVEL EXPENSE (FUEL)F3 17 | May 28, 2026 | $38 | FEC disbursement search ↗ |