$240K
Direct disbursements
46
Distinct vendors
266
Disbursement rows
Jul 2017 – Apr 2019
Activity window
$3Kacross 12 months
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 | ||
|---|---|---|---|---|
| D | THERESA GREENFIELD FOR IOWA | 7 vendors | $1,730,402 | Network ↗ |
| D | MICHAEL FRANKEN FOR IOWA, INC | 4 vendors | $262,169 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 4 vendors | $136,873 | Network ↗ |
| D | DSCC | 3 vendors | $2,495,018 | Network ↗ |
| D | BACCAM FOR IOWA | 4 vendors | $70,492 | Network ↗ |
| D | SMP | 3 vendors | $650,725 | Network ↗ |
| D | FINKENAUER FOR CONGRESS | 3 vendors | $369,885 | Network ↗ |
| D | HMP | 3 vendors | $343,214 | Network ↗ |
| D | NIKKI FOR CONGRESS | 3 vendors | $185,506 | Network ↗ |
| D | FRIENDS OF BEN MCADAMS | 3 vendors | $156,710 | Network ↗ |
People paid by C00649129 top 15 · $82,281 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Noah Wasserman | SALARY | 15 | $31,845 | Jul 2017 → Mar 2018 |
| Joe Fahey | SALARY | 16 | $16,234 | Aug 2017 → Apr 2018 |
| Theresa Kehoe | COMPLIANCE CONSUL… | 10 | $13,650 | Oct 2017 → Apr 2019 |
| Theresa A Greenfield · | IN KIND TRAVEL AI… | 16 | $11,255 | Jul 2017 → Mar 2019 |
| Sam Roberts | SALARY | 5 | $6,555 | Feb 2018 → Apr 2018 |
| Kathryn Gamble Lozier | IN KIND CAMPAIGN … | 1 | $800 | Jul 2017 |
| Jim Carey | IN KIND CATERING … | 1 | $531 | Dec 2017 |
| Bill Wright | IN KIND CATERING … | 1 | $281 | Dec 2017 |
| Steve Miller | ONLINE COMPUTER E… | 1 | $280 | Apr 2018 |
| Connie Rogers | IN KIND EVENT SUP… | 1 | $184 | Sep 2017 |
| Maria Ammend | IN KIND EVENT SUP… | 1 | $176 | Sep 2017 |
| Michele Stevens | IN KIND CATERNG F… | 1 | $148 | Dec 2017 |
| Jackie Johansen | IN KIND CATERING … | 1 | $148 | Dec 2017 |
| Michael Flaherty | IN KIND EVENT SUP… | 1 | $97 | Sep 2017 |
| Sara Jo Mcaninch | OFFICE SUPPLIES | 1 | $96 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $76,821 | 66 |
| Digital | $42,375 | 21 |
| Strategy & Research | $37,446 | 4 |
| Software & Tech | $24,740 | 14 |
| Print & Mail | $15,319 | 16 |
| Legal & Compliance | $14,430 | 12 |
| Travel & Events | $8,940 | 20 |
| Fundraising | $7,960 | 56 |
| Admin & Office | $3,697 | 21 |
| Field & Voter Contact | $3,150 | 8 |
| Other / Unclassified | $2,802 | 24 |
| Media | $2,522 | 4 |
Recent activity showing 20 of 266
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2019 | KEHOE, THERESA | DATABASE EXPENSE FEE | $150 |
| Mar 23, 2019 | GREENFIELD, THERESA A | TRAVEL, HOTEL EXP. | $253 |
| Mar 23, 2019 | GREENFIELD, THERESA A | TRAVEL EXPENSES, AIRFARE | $749 |
| Jan 8, 2019 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE EXP | $150 |
| Oct 4, 2018 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE EXPENSE | $150 |
| Jul 30, 2018 | KEHOE, THERESA | COMPLIANCE CONSULTANT | $1,500 |
| Jul 9, 2018 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE EXPENSE | $150 |
| Jul 9, 2018 | LOMADA SOLUTIONS | TECHNOLOGY SERVICES | $240 |
| May 9, 2018 | Cogency Global | LEGAL SERVICES | $109 |
| May 1, 2018 | SAGE PAYMENTS | PROCESSING FEES | $10 |
| Apr 30, 2018 | KEHOE, THERESA | COMPLIANCE CONSULTANT | $1,500 |
| Apr 26, 2018 | MANDATE MEDIA | BSD SERVICES | $400 |
| Apr 18, 2018 | VERIDIAN | BANK FEES | $26 |
| Apr 18, 2018 | TREASURER STATE OF IOWA | PAYROLL TAXES | $159 |
| Apr 18, 2018 | IA WORKFORCE DEVELOPMENT | STATE UNEMPLOYMENT TAXES | $35 |
| Apr 14, 2018 | MILLER, STEVE | ONLINE COMPUTER EXPENSES | $280 |
| Apr 14, 2018 | MEDIACOM | OFFICE EXPENSE, INTERENT, CABLE SERVICES | $257 |
| Apr 14, 2018 | CRAWFORD & MAURO LAW FIRM | PHONE EXPENSES | $209 |
| Apr 13, 2018 | GREENFIELD, THERESA A | TRAVEL, HOTEL EXPENSES | $394 |
| Apr 13, 2018 | GREENFIELD, THERESA A | TRAVEL, AUTO EXPENSES | $220 |