$33.29M
Direct disbursements
156
Distinct vendors
4,884
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$1.02Macross 12 months

Top vendors paid last 12 months · top 10

SOCKO STRATEGIES LLC $85K Fundraising · 4 txns Targeted Victory, LLC $78K Digital · 4 txns VENABLE LLP $55K Legal & Compliance · 4 txns TRUIST VISA $47K Fundraising · 7 txns CMDI $47K Software & Tech · 9 txns DOT THE I DESIGN AND GRAPHICS $38K Print & Mail · 4 txns KESSLER CREATIVE $18K Print & Mail · 5 txns RIGHTSIDE COMPLIANCE $15K Legal & Compliance · 4 txns PRECISION MARKETING INC $13K Print & Mail · 4 txns WinRed Technical Services, LLC $9K Fundraising · 16 txns JF JONI FOR IOWA

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JONI FOR IOWA also serve at 8+ other committees — a cross-committee operative pattern.

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
· JOBS OPPORTUNITY AND NEW IDEAS PAC 1 officer16 vendors $2,296,220 Network
R ASHLEY FOR IOWA 1 officer14 vendors $6,935,971 Network
· JONI'S ROAST AND RIDE 1 officer9 vendors $305,613 Network
R HUNT FOR SENATE 1 officer8 vendors $597,224 Network
R MARK GREEN FOR CONGRESS 1 officer7 vendors $2,084,568 Network
R MATT ROSENDALE FOR MONTANA 1 officer6 vendors $1,539,363 Network
· NEVER BACK DOWN INC. 1 officer5 vendors $8,589,799 Network
R TRUTH AND COURAGE PAC 1 officer4 vendors $1,368,111 Network
R CLAUDIA TENNEY FOR CONGRESS 1 officer4 vendors $743,611 Network
R MCCAUL FOR CONGRESS, INC 1 officer4 vendors $725,959 Network

People paid by JONI FOR IOWA top 20 · $139,240 · 5 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
Samuel Pritchard PAYROLL 19 $65,071 Aug 2017 → Nov 2020
Bryan Kraber PAYROLL 11 $20,543 Mar 2019 → Jan 2021
Brett Field PAYROLL 6 $17,843 Apr 2019 → Sep 2020
Samuel T Pritchard POLITICAL STRATEG… 9 $10,800 May 2017 → Apr 2018
Tim Burrack CATERING 1 $6,154 Oct 2019
Sierra Heitkamp TRAVEL 5 $2,281 Feb 2020 → Nov 2020
Mary Kate Munro POSTAGE 5 $2,186 Jun 2020 → Dec 2021
Brendan Conley TRAVEL REIMBURSEM… 5 $2,083 Sep 2020 → Nov 2020
Jeff Hartman IN 1 $1,990 Oct 2020
Melissa Deatsch TRAVEL 5 $1,733 Jan 2020 → Nov 2020
Lisa Goeas FOOD 6 $1,429 Oct 2020 → Aug 2025
Samual T Pritchard POLITICAL STRATEG… 1 $1,200 May 2017
Morgan Theriot TRAVEL 2 $1,143 Feb 2020 → Nov 2020
Bernard R. Okun IN 1 $1,000 Apr 2024
Douglas Nappi IN 1 $1,000 Mar 2020
Mary Munro TRAVEL 2 $753 Apr 2020 → Oct 2020
Christpher Linares MASKS 1 $594 Nov 2020
Kelsi Daniell TRAVEL 1 $507 Oct 2020
Jacqueline Cale TRAVEL 1 $505 Oct 2019
Owen Lawler TRAVEL REIMBURSEM… 1 $424 Sep 2020

Spend by category

all-cycle
Digital $14.92M Fundraising $12.49M Strategy & Research $1.6M Print & Mail $1.43M Wages & Payroll $931K Legal & Compliance $744K Software & Tech $690K Travel & Events $101K Admin & Office $60K Media $7K

Spend by service category

Category Total spend Disbursements
Digital $14,919,280 34
Fundraising $12,490,445 2,743
Strategy & Research $1,599,467 165
Print & Mail $1,433,217 1,083
Wages & Payroll $930,574 88
Legal & Compliance $743,953 261
Software & Tech $689,699 258
Other / Unclassified $312,122 34
Travel & Events $100,932 76
Admin & Office $59,655 138
Media $7,484 4

Recent activity showing 20 of 4,884

Date Vendor Purpose Amount
Dec 29, 2025 TRUIST VISA CREDIT CARD PAYMENT-SEE DETAIL $11,428
Dec 29, 2025 INTUIT SUBSCRIPTION $115
Dec 22, 2025 TRUIST BANK BANK FEE $95
Dec 5, 2025 STORAGEMART RENT $417
Dec 5, 2025 CMDI DATABASE MANGEMENT SERVICE $6,085
Dec 1, 2025 TRUIST VISA CREDIT CARD PAYMENT-SEE DETAIL $6,127
Nov 28, 2025 INTUIT SUBSCRIPTION $115
Nov 25, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $135
Nov 21, 2025 TRUIST BANK BANK FEE $95
Nov 18, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $29
Nov 17, 2025 USPS PO BOX RENEWAL $106
Nov 13, 2025 ANEDOT CREDIT CARD PROCESSING FEE $0
Nov 12, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $14
Nov 6, 2025 CMDI DATABASE MANGEMENT SERVICE $6,088
Nov 5, 2025 WILAND INC LIST RENTAL $34
Nov 5, 2025 VENABLE LLP LEGAL CONSULTING $510
Nov 5, 2025 Targeted Victory, LLC POLITICAL STRATEGY/FINANCE/DIGITAL CONSULTING $21,462
Nov 5, 2025 SOCKO STRATEGIES LLC FINANCE CONSULTING $7,944
Nov 5, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,950
Nov 5, 2025 PREFERRED COMMUNICATIONS LIST RENTAL $625