JONI'S ROAST AND RIDE

Federal · FEC · C00614198

$1.14M
Direct disbursements
68
Distinct vendors
430
Disbursement rows
Feb 2017 – Jun 2024
Activity window
$135Kacross 12 months

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

One or more officers at JONI'S ROAST AND RIDE 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
R JONI FOR IOWA 1 officer10 vendors $12,329,734 Network
· JOBS OPPORTUNITY AND NEW IDEAS PAC 1 officer10 vendors $2,193,103 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer6 vendors $2,586,693 Network
R MATT ROSENDALE FOR MONTANA 1 officer6 vendors $1,541,959 Network
R ASHLEY FOR IOWA 1 officer5 vendors $2,135,618 Network
R MARK GREEN FOR CONGRESS 1 officer5 vendors $1,404,015 Network
· NEVER BACK DOWN INC. 1 officer4 vendors $8,780,537 Network
· ERNST VICTORY IOWA 1 officer4 vendors $418,755 Network
R CLAUDIA TENNEY FOR CONGRESS 1 officer3 vendors $732,932 Network
R MCCAUL FOR CONGRESS, INC 1 officer3 vendors $709,133 Network

People paid by JONI'S ROAST AND RIDE top 15 · $27,452 · 1 of 15 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
Derek Flowers EQUIPMENT RENTAL 2 $8,412 Jun 2017 → Jul 2018
Kelly Schneider CARPENTRY 3 $7,788 Jun 2017 → Aug 2019
Dave Fenley PERFORMANCE FEE 1 $3,500 Jun 2018
Evan Dernberger VIDEOGRAPHY SERVI… 1 $2,385 Nov 2022
Dewell Hollingsworth HAY BALE RENTAL 2 $1,744 Aug 2017 → Aug 2019
Thomas Olandt EVENT CONSULTING 1 $1,500 Aug 2017
Matthew Richardson SECURITY PERSONNEL 1 $300 Oct 2022
Gregory Ward SECURITY PERSONNEL 1 $300 Oct 2022
Jeff Rullman SECURITY PERSONNEL 1 $300 Oct 2022
John Pohlman SECURITY PERSONNEL 1 $300 Oct 2022
Brandon Conley TRAVEL 1 $269 Aug 2019
Kelsi Daniell TRAVEL 1 $182 Aug 2019
Jena Mcneill TRAVEL 1 $178 Aug 2019
Benjamin Luke TRAVEL 1 $147 Aug 2023
Mechelle Philip TRAVEL 1 $146 Oct 2023

Spend by category

all-cycle
Travel & Events $669K Fundraising $221K Legal & Compliance $100K Admin & Office $77K Strategy & Research $26K Digital $12K Software & Tech $11K Media $10K Wages & Payroll $6K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $668,969 42
Fundraising $220,883 209
Legal & Compliance $100,126 98
Admin & Office $77,016 36
Strategy & Research $25,930 12
Other / Unclassified $14,488 6
Digital $11,529 1
Software & Tech $10,748 13
Media $10,355 6
Wages & Payroll $6,073 2
Print & Mail $1,370 4
Contributions & Transfers -$3,000 1

Recent activity showing 20 of 430

Date Vendor Purpose Amount
Jun 17, 2024 INTUIT SUBSCRIPTION $90
May 15, 2024 INTUIT SUBSCRIPTION $90
Apr 15, 2024 INTUIT SUBSCRIPTION $90
Mar 15, 2024 INTUIT SUBSCRIPTION $90
Dec 15, 2023 INTUIT SUBSCRIPTION $90
Dec 7, 2023 VENABLE LLP LEGAL CONSULTING $1,049
Dec 7, 2023 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $2,460
Nov 15, 2023 INTUIT SUBSCRIPTION $90
Oct 16, 2023 INTUIT SUBSCRIPTION $90
Oct 3, 2023 Targeted Victory, LLC DIGITAL CONSULTING $8,036
Oct 3, 2023 SOCKO STRATEGIES LLC FINANCE CONSULTING $250
Oct 3, 2023 PHILIP, MECHELLE TRAVEL $146
Sep 15, 2023 INTUIT SUBSCRIPTION $90
Aug 28, 2023 VENABLE LLP LEGAL CONSULTING $10,619
Aug 28, 2023 TAG LLC VIDEOGRAPHY $11,529
Aug 28, 2023 SOCKO STRATEGIES LLC FINANCE CONSULTING $8,483
Aug 28, 2023 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $4,185
Aug 28, 2023 GREAT CATERERS OF IOWA CATERING $3,463
Aug 28, 2023 LUKE, BENJAMIN TRAVEL $147
Aug 15, 2023 INTUIT SUBSCRIPTION $90