ASHLEY FOR IOWA

Federal · FEC · C00706267

$19.57M
Direct disbursements
676
Distinct vendors
6,505
Disbursement rows
Apr 2002 – May 2026
Activity window
$3.51Macross 12 months

Top vendors paid last 12 months · top 10

VENTURA MEDIA PARTNERS $522K — · 2 txns RED RIVER CO $341K Fundraising · 12 txns MDI IMAGING & MAIL $252K Print & Mail · 10 txns FULFILLMENT SOLUTIONS INC. $239K Print & Mail · 9 txns SOCKO STRATEGIES LLC $172K Fundraising · 7 txns GRASSROOTS TARGETING LLC $161K Strategy & Research · 1 txn ADVANCED RESPONSE SYSTEMS $130K Print & Mail · 4 txns ADP, Inc. $111K Wages & Payroll · 37 txns HSP DIRECT LLC $92K Print & Mail · 10 txns FABRIZIO LEE $88K Strategy & Research · 2 txns AF ASHLEY FOR IOWA

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

One or more officers at ASHLEY 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
R HUNT FOR SENATE 1 officer12 vendors $6,239,812 Network
R JONI FOR IOWA 1 officer10 vendors $25,056,240 Network
R MCCAUL FOR CONGRESS, INC 1 officer9 vendors $4,511,549 Network
R MARK GREEN FOR CONGRESS 1 officer7 vendors $1,036,427 Network
R CLAUDIA TENNEY FOR CONGRESS 1 officer5 vendors $1,592,513 Network
· FIGHT ON PAC 1 officer5 vendors $177,786 Network
· JOBS OPPORTUNITY AND NEW IDEAS PAC 1 officer4 vendors $1,513,191 Network
· ASHLEY HINSON VICTORY COMMITTEE 1 officer4 vendors $695,403 Network
· JOHN BOLTON PAC 1 officer4 vendors $214,333 Network
R MARCO RUBIO FOR SENATE 14 vendors $21,148,483 Network

People paid by ASHLEY FOR IOWA top 20 · $1,055,578 · 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
Addison Lavis PAYROLL 105 $238,040 Jul 2023 → May 2026
James Peacock PAYROLL 105 $118,257 Apr 2002 → Jan 2023
Sopie Crowell PAYROLL 56 $117,943 May 2021 → Mar 2023
Nicole Schmitt PAYROLL 34 $71,558 May 2025 → May 2026
Balir Wilson PAYROLL 32 $59,354 Jan 2022 → Nov 2022
Katherine Kay PAYROLL 25 $55,313 Jan 2022 → Dec 2022
Abigail Roesch PAYROLL 15 $51,652 Nov 2025 → May 2026
Sophie Seid PAYROLL 123 $50,616 Jun 2021 → May 2026
Bryson Painter PAYROLL 21 $45,898 Sep 2025 → May 2026
Thomas Marcum PAYROLL 13 $28,337 Dec 2025 → May 2026
Ethan Williams PAYROLL 17 $26,135 Jan 2022 → Dec 2024
Samuel Pritchard PAYROLL 52 $25,433 Feb 2023 → Jan 2025
Joseph Midkiff PAYROLL 16 $24,130 Oct 2025 → May 2026
Ann Topp PAYROLL 17 $23,081 May 2020 → Dec 2020
Cecilia Damien PAYROLL 18 $22,194 May 2020 → Dec 2020
Thomas Gueli PAYROLL 14 $20,969 Aug 2022 → Dec 2022
Alexandra Berding PAYROLL 17 $20,042 May 2020 → Nov 2020
Tim Burrack IN 4 $19,576 Sep 2021 → Jun 2024
Jonathon Castor PAYROLL 12 $19,125 Jul 2021 → Dec 2021
Barrett Bierschenk PAYROLL 16 $17,925 Oct 2019 → Apr 2020

Spend by category

all-cycle
Print & Mail $3.94M Digital $3.67M Fundraising $3.32M Media $2.16M Strategy & Research $1.76M Wages & Payroll $1.23M Travel & Events $918K Legal & Compliance $503K Admin & Office $240K Software & Tech $203K Contributions & Transfers $14K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,939,795 737
Digital $3,667,857 157
Fundraising $3,321,633 1,722
Media $2,155,421 36
Strategy & Research $1,758,616 102
Wages & Payroll $1,227,486 915
Travel & Events $918,028 1,690
Legal & Compliance $503,074 217
Admin & Office $239,512 144
Software & Tech $202,782 253
Other / Unclassified $65,355 333
Contributions & Transfers $14,180 18

Recent activity showing 20 of 6,505

Date Vendor Purpose Amount
May 13, 2026 VENTURA MEDIA PARTNERS MEDIA $261,095
May 13, 2026 USPS POSTAGE $1,187
May 13, 2026 MDI IMAGING & MAIL PRINTING/POSTAGE $85,500
May 13, 2026 LYFT TRAVEL $119
May 13, 2026 HSP DIRECT LLC PRINTING/POSTAGE $2,737
May 13, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $188
May 13, 2026 ANEDOT CREDIT CARD PROCESSING FEE $410
May 13, 2026 ADP, Inc. PAYROLL SVC/PAYROLL TAXES $7,898
May 13, 2026 THOMAS, LILY PAYROLL $1,472
May 13, 2026 SEID, SOPHIE PAYROLL $500
May 13, 2026 SCHMITT, NICOLE PAYROLL $3,300
May 13, 2026 ROESCH, ABIGAIL PAYROLL $4,213
May 13, 2026 PIERSON, GEORGE PAYROLL $1,834
May 13, 2026 PAINTER, BRYSON PAYROLL $2,335
May 13, 2026 MIDKIFF, JOSEPH PAYROLL $1,295
May 13, 2026 MARCUM, THOMAS PAYROLL $2,468
May 13, 2026 LAVIS, ADDISON PAYROLL $3,337
May 12, 2026 VETERANS MEMORIAL COMMISSION FACILITY RENTAL $500
May 12, 2026 VETERANS MEMORIAL COMMISSION FACILITY RENTAL $2,000
May 12, 2026 FEDERAL EXPRESS DELIVERY $11