$18.40M
Direct disbursements
353
Distinct vendors
3,794
Disbursement rows
Jan 2017 – May 2026
Activity window
$1.19Macross 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 | NRCC | 12 vendors | $105,159,100 | Network ↗ |
| R | NRSC | 12 vendors | $77,010,295 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 12 vendors | $8,539,494 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 10 vendors | $1,628,644 | Network ↗ |
| R | ASHLEY FOR IOWA | 7 vendors | $4,149,611 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 7 vendors | $698,125 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 6 vendors | $1,023,312 | Network ↗ |
| R | COLLINS FOR SENATOR | 5 vendors | $25,726,207 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 6 vendors | $770,329 | Network ↗ |
| R | JONI FOR IOWA | 5 vendors | $23,905,619 | Network ↗ |
People paid by REPUBLICAN PARTY OF IOWA top 20 · $368,445 · 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… | 44 | $47,989 | Jan 2017 → May 2026 |
| Stephen Scheffler | MILEAGE | 90 | $44,829 | Jan 2017 → Mar 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… | 24 | $13,451 | Aug 2023 → May 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 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 3,794
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | WinRed Technical Services, LLC | DIGITAL CONSULTING | $4,725 |
| May 28, 2026 | WinRed Technical Services, LLC | DIGITAL CONSULTING | $5,389 |
| May 26, 2026 | Launchpad Strategies, LLC | DIGITAL CONSULTING | $16,213 |
| May 26, 2026 | USPS | POSTAGE | $1,000 |
| May 26, 2026 | ADVANTAGE INC. | TELEMARKETING CONSULTING | $2,000 |
| May 21, 2026 | KAUFMANN, JEFF | EXPENSE REIMBURSEMENT | $4,194 |
| May 21, 2026 | WinRed Technical Services, LLC | DIGITAL CONSULTING | $4,843 |
| May 21, 2026 | LATITUDE 41 PUBLIC RELATIONS, LLC | PUBLIC RELATIONS | $2,000 |
| May 21, 2026 | HILTON HOTELS | LODGING | $8,000 |
| May 21, 2026 | THE SHREDDER | OFFICE SUBSCRIPTIONS | $300 |
| May 21, 2026 | BRANDON'S SOUND CHECK | EVENT ENTERTAINMENT | $500 |
| May 21, 2026 | SCOTT, TAMARA | MILEAGE | $381 |
| May 14, 2026 | WinRed Technical Services, LLC | DIGITAL CONSULTING | $1,744 |
| May 12, 2026 | BOLVIN, HARRY | EXPENSE REIMBURSEMENT | $391 |
| May 12, 2026 | ROEMER, ERIK | MILEAGE | $1,000 |
| May 12, 2026 | CICHY, JADE | MILEAGE | $232 |
| May 11, 2026 | WELLS FARGO | BANK FEES | $581 |
| May 8, 2026 | COLCLASURE, DENNIS | SECURITY SERVICES | $240 |
| May 8, 2026 | PEIFFER, GEOFF | SECURITY SERVICES | $240 |
| May 7, 2026 | WinRed Technical Services, LLC | DIGITAL CONSULTING | $2,246 |