$316K
Direct disbursements
63
Distinct vendors
278
Disbursement rows
Jul 2017 – Aug 2018
Activity window
$297Kacross 12 months
Connected committees 3 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 | HICKENLOOPER FOR COLORADO | 3 vendors | $18,084,677 | Network ↗ |
| D | HEARTLAND PATRIOTS | 3 vendors | $8,658,089 | Network ↗ |
| D | SMP | 3 vendors | $328,504 | Network ↗ |
People paid by C00649731 top 20 · $59,232 · 2 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. 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 |
|---|---|---|---|---|
| Theresa L Kehoe | COMPLIANCE CONSUL… | 13 | $15,250 | Aug 2017 → Aug 2018 |
| Jacob J Wieland | SALARY | 12 | $10,803 | Feb 2018 → Jun 2018 |
| Kyle Blankenship | SALARY | 8 | $10,347 | Aug 2017 → Nov 2017 |
| Thomas Heckroth · | POSTAGE | 28 | $8,200 | Sep 2017 → Jul 2018 |
| Cody Robinson | IN KIND WEBSITE D… | 1 | $2,700 | Dec 2017 |
| Greg Jass | IN KIND WEB SITE … | 1 | $2,500 | Dec 2017 |
| Naomi Ariel Heckroth | FOOD, DRINK, ROOM… | 3 | $2,021 | Sep 2017 |
| Sam Roecker | IN KIND TRANSPORT… | 6 | $1,956 | Sep 2017 → Mar 2018 |
| Allyson B Baker | IN KIND ROOM RENT… | 2 | $1,062 | Sep 2017 → Mar 2018 |
| Diana Erbsen | CATERING EXP | 2 | $810 | May 2018 |
| Eric Hinders | IN KIND PHOTO SER… | 1 | $750 | Aug 2017 |
| Mark Kittrell | IN KIND CATERING … | 1 | $429 | May 2018 |
| Katy Hackett | CATERING EXP. FOR… | 1 | $388 | Sep 2017 |
| Bill Heckroth | POSTAGE | 3 | $381 | Oct 2017 |
| Benjamin Gettinger | IN KIND ROOM RENT… | 1 | $329 | Mar 2018 |
| Megan L Stull | IN KIND ROOM RENT… | 1 | $300 | Sep 2017 |
| Rhoda Baruch | IN KIND CATERING … | 1 | $300 | Dec 2017 |
| Steve Sovern | IN KIND CATERING … | 1 | $261 | Mar 2018 |
| Jon Tehven | IN KIND POSTAGE A… | 1 | $223 | Dec 2017 |
| Michael Kuehner | FOOD AND DRINK FO… | 1 | $222 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $162,684 | 9 |
| Fundraising | $47,920 | 90 |
| Wages & Payroll | $27,994 | 45 |
| Strategy & Research | $18,200 | 3 |
| Travel & Events | $17,144 | 53 |
| Legal & Compliance | $16,936 | 17 |
| Software & Tech | $12,025 | 13 |
| Print & Mail | $7,080 | 22 |
| Other / Unclassified | $4,375 | 14 |
| Admin & Office | $1,614 | 11 |
| Digital | $500 | 1 |
Recent activity showing 20 of 278
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2018 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE EXPENSE | $150 |
| Aug 14, 2018 | KEHOE, THERESA L | COMPLIANCE CONSULTANT | $250 |
| Aug 2, 2018 | SAGE PAYMENTS | PROCESSING FEES | $3 |
| Jul 18, 2018 | VERIDIAN CREDIT UNION | SERVICE CHARGES | $0 |
| Jul 12, 2018 | GREFE & SIDNEY | LEGAL FEES | $85 |
| Jul 10, 2018 | SAGE PAYMENTS | PROCESSING FEES | $10 |
| Jul 9, 2018 | HECKROTH, THOMAS | TRAVEL, MILEAGE EXP | $1,941 |
| Jul 9, 2018 | HECKROTH, THOMAS | FOOD FOR VOLUNTEERS ELECTION NIGHT | $30 |
| Jul 9, 2018 | HECKROTH, THOMAS | TRAVEL, HOTEL EXP. | $85 |
| Jun 29, 2018 | KEHOE, THERESA L | COMPLIANCE CONSULTANT | $1,500 |
| Jun 20, 2018 | VERIDIAN CREDIT UNION | PROCESSING FEES | $26 |
| Jun 15, 2018 | WIELAND, JACOB J | SALARY | $1,012 |
| Jun 15, 2018 | US TREASURY | PAYROLL TAXES | $294 |
| Jun 15, 2018 | TREASURER STATE OF IOWA | PAYROLL TAXES | $39 |
| Jun 15, 2018 | IA WORKFORCE DEVELOPMENT | STATE UNEMP TAXES | $75 |
| Jun 12, 2018 | PATH TO VICTORY LLC | ROBO CALLS | $190 |
| Jun 12, 2018 | PATH TO VICTORY LLC | GENERAL CAMPAIGN CONSULTANT | $6,200 |
| Jun 12, 2018 | HECKROTH, THOMAS | CATERING EXPENSE FOR EVENT | $119 |
| Jun 12, 2018 | HECKROTH, THOMAS | TRAVEL, CAR RENTAL | $212 |
| Jun 12, 2018 | HECKROTH, THOMAS | OFFICE SUPPLIES | $103 |