REPUBLICAN PARTY OF IOWA

Federal · FEC · C00014498

$18.57M
Direct disbursements
357
Distinct vendors
3,828
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$1.28Macross 12 months

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $388K Digital · 48 txns ADP, Inc. $294K Wages & Payroll · 78 txns Launchpad Strategies, LLC $127K Digital · 10 txns Riverfront Strategy Group $48K Digital · 10 txns THE VOYAGEUR COMPANY LLC $20K Print & Mail · 3 txns ADVANTAGE INC. $18K Strategy & Research · 9 txns HILTON HOTELS $16K — · 2 txns BANKERS TRUST CC FEDERAL $15K Fundraising · 4 txns CE PRINT + PROMO $15K Print & Mail · 4 txns KAUFMANN, JEFF $12K Wages & Payroll · 3 txns RP REPUBLICAN PARTY OF IOWA

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 · $372,322 · 12 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… 36 $80,341 Feb 2017 → May 2026
Tamara Scott EXPENSE REIMBURSE… 45 $49,847 Jan 2017 → Jun 2026
Stephen Scheffler MILEAGE 91 $46,570 Jan 2017 → Jun 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
Timothy D Schlagenhauf EXPENSE REIMBURSE… 22 $4,534 Jan 2020 → Jan 2021

Spend by category

all-cycle
Print & Mail $6.23M Wages & Payroll $3.91M Strategy & Research $2.96M Fundraising $1.91M Digital $1.73M Travel & Events $737K Media $380K Admin & Office $269K Legal & Compliance $31K Software & Tech $18K Contributions & Transfers $5K

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 3,828

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $20,487
Jun 30, 2026 Andrew Gomez MILEAGE $443
Jun 29, 2026 GRIESEMER, BLAKE MILEAGE $760
Jun 29, 2026 GRIESEMER, BLAKE MILEAGE $117
Jun 29, 2026 Haurdic Azra MILEAGE $247
Jun 29, 2026 ADVANTAGE INC. TELEMARKETING CONSULTING $2,000
Jun 29, 2026 Launchpad Strategies, LLC DIGITAL CONSULTING $15,508
Jun 29, 2026 Riverfront Strategy Group DIGITAL CONSULTING $2,486
Jun 26, 2026 ADP, Inc. PAYROLL FEES $168
Jun 25, 2026 WinRed Technical Services, LLC DIGITAL CONSULTING $9,113
Jun 22, 2026 ADP, Inc. PAYROLL TAXES $1,872
Jun 18, 2026 WinRed Technical Services, LLC DIGITAL CONSULTING $4,392
Jun 17, 2026 Scott Tamara EXPENSE REIMBURSEMENT $1,858
Jun 17, 2026 GLOBAL DIRECT MAIL AND MARKETING DIRECT MAIL $3,335
Jun 17, 2026 BDI Signs Business Designs BUSINESS SIGNS $214
Jun 17, 2026 Sigler Companies PRINTING $2,231
Jun 17, 2026 ADP, Inc. PAYROLL TAXES $8,956
Jun 17, 2026 ADP, Inc. PAYROLL WAGES $26,719
Jun 17, 2026 Riverfront Strategy Group DIGITAL CONSULTING $4,000
Jun 16, 2026 BANKERS TRUST COMPANY CREDIT CARD PAYMENT $1,734