$18.85M
Direct disbursements
365
Distinct vendors
3,962
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$1.39Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Barker, David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF IOWA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | REPUBLICAN NATIONAL COMMITTEE | 12 vendors | $8,663,038 | Network ↗ |
| R | NRCC | 11 vendors | $106,282,034 | Network ↗ |
| R | NRSC | 11 vendors | $76,635,131 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 9 vendors | $1,628,637 | Network ↗ |
| R | ASHLEY FOR IOWA | 7 vendors | $4,331,607 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 7 vendors | $698,125 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 6 vendors | $1,040,768 | Network ↗ |
| R | COLLINS FOR SENATOR | 5 vendors | $27,721,117 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 6 vendors | $786,298 | Network ↗ |
| R | GEORGIA REPUBLICAN PARTY INC. | 5 vendors | $9,149,996 | Network ↗ |
People paid by REPUBLICAN PARTY OF IOWA top 20 · $377,743 · 13 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jeff Kaufmann | EXPENSE REIMBURSE… | 37 | $83,635 | Feb 2017 → Aug 2026 |
| Tamara Scott | EXPENSE REIMBURSE… | 45 | $49,847 | Jan 2017 → Jun 2026 |
| Stephen Scheffler | MILEAGE | 92 | $48,400 | Jan 2017 → Aug 2026 |
| Chad Olsen | EXPENSE REIMBURSE… | 20 | $35,730 | Apr 2018 → Mar 2025 |
| Asa L. St. Lawrence | EXPENSE REIMBURSE… | 65 | $24,483 | Mar 2020 → Mar 2024 |
| Carly Miller | EXPENSE REIMBURSE… | 10 | $14,938 | Sep 2019 → Jan 2021 |
| Nancy Cherkas | EXPENSE REIMBURSE… | 44 | $14,391 | Jan 2017 → Dec 2025 |
| Erik Roemer | EXPENSE REIMBURSE… | 25 | $13,729 | Aug 2023 → Jun 2026 |
| Zach Hoffman | EXPENSE REIMBURSE… | 37 | $11,987 | Sep 2019 → Jul 2024 |
| George Anderson | EXPENSE REIMBURSE… | 27 | $9,675 | Apr 2020 → Nov 2022 |
| Thomas Erusha | EXPENSE REIMBURSE… | 20 | $9,417 | May 2019 → Nov 2020 |
| Pedro Calderon-carranza | EXPENSE REIMBURSE… | 21 | $9,362 | Dec 2021 → Aug 2024 |
| Omar Marquez | MILEAGE | 11 | $8,389 | Jul 2019 → May 2020 |
| Rob Mccoy | COMMUNICATIONS CO… | 1 | $8,000 | Apr 2026 |
| Taylor Mattox | CAMPAIGN CONSULTI… | 1 | $7,500 | Nov 2022 |
| Carter Forrest | MILEAGE | 16 | $7,084 | Sep 2021 → Dec 2022 |
| Mikayla Simpson | MILEAGE | 15 | $6,159 | Dec 2021 → Dec 2022 |
| Austin Harris | MILEAGE | 13 | $5,187 | Jan 2017 → May 2019 |
| Andy Butler | IN | 1 | $5,000 | Sep 2024 |
| Cole Smith | MILEAGE | 31 | $4,830 | Jul 2026 → Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,226,417 | 345 |
| Wages & Payroll | $3,911,266 | 1,289 |
| Strategy & Research | $2,962,119 | 101 |
| Fundraising | $1,913,275 | 1,066 |
| Digital | $1,730,011 | 88 |
| Travel & Events | $737,175 | 599 |
| Media | $380,235 | 18 |
| Admin & Office | $268,597 | 130 |
| Other / Unclassified | $33,447 | 43 |
| Legal & Compliance | $31,236 | 19 |
| Software & Tech | $18,287 | 30 |
| Contributions & Transfers | $4,975 | 5 |
| Field & Voter Contact | $980 | 1 |
Recent activity showing 20 of 3,962
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,022 |
| Aug 28, 2026 | ADP, Inc. | PAYROLL FEES | $198 |
| Aug 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6,828 |
| Aug 27, 2026 | Scheffler Stephen | EXPENSE REIMBURSEMENT | $1,830 |
| Aug 27, 2026 | BANKERS TRUST COMPANY | CREDIT CARD PAYMENT | $4,624 |
| Aug 27, 2026 | BANKERS TRUST COMPANY | CREDIT CARD PAYMENT | $354 |
| Aug 27, 2026 | CAMPAIGN SIDEKICK | DIGITAL CONSULTING | $3,000 |
| Aug 27, 2026 | VICTORY ENTERPRISES | DIRECT MAILING | $228 |
| Aug 27, 2026 | GLOBAL DIRECT MAIL AND MARKETING | DIRECT MAIL | $808 |
| Aug 27, 2026 | CE PRINT + PROMO | PRINTING | $373 |
| Aug 27, 2026 | EXPENSIFY | SOFTWARE SUBSCRIPTION | $162 |
| Aug 27, 2026 | IOWA WORKFORCE DEVELOPMENT | UNEMPLOYMENT INSURANCE | $2,026 |
| Aug 27, 2026 | USPS | POSTAGE | $390 |
| Aug 27, 2026 | EXPENSIFY | SOFTWARE SUBSCRIPTION | $177 |
| Aug 27, 2026 | EXPENSIFY | SOFTWARE SUBSCRIPTION | $624 |
| Aug 27, 2026 | Hilton Des Moines Downtown | LODGING | $17,002 |
| Aug 27, 2026 | Sigler Companies | PRINTING | $386 |
| Aug 21, 2026 | ADP, Inc. | PAYROLL FEES | $140 |
| Aug 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4,793 |
| Aug 20, 2026 | WELLS FARGO | BANK FEES | $53 |