ASHLEY FOR IOWA

Federal · FEC · C00706267

$18.16M
Direct disbursements
667
Distinct vendors
6,366
Disbursement rows
Apr 2002 – Mar 2026
Activity window
$2.32Macross 12 months

Top vendors paid last 12 months · top 10

RED RIVER CO $201K Fundraising · 10 txns FULFILLMENT SOLUTIONS INC. $199K Print & Mail · 8 txns GRASSROOTS TARGETING LLC $161K Strategy & Research · 1 txn SOCKO STRATEGIES LLC $111K Fundraising · 6 txns ADP, Inc. $91K Wages & Payroll · 39 txns FABRIZIO LEE $88K Strategy & Research · 2 txns MDI IMAGING & MAIL $84K Print & Mail · 7 txns MAIN THING STRATEGIES $78K Strategy & Research · 6 txns LAVIS, ADDISON $75K Wages & Payroll · 30 txns ADVANCED RESPONSE SYSTEMS $72K Print & Mail · 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 officer11 vendors $4,937,062 Network
R JONI FOR IOWA 1 officer10 vendors $24,982,461 Network
R MCCAUL FOR CONGRESS, INC 1 officer9 vendors $4,511,373 Network
R MARK GREEN FOR CONGRESS 1 officer7 vendors $1,036,427 Network
R CLAUDIA TENNEY FOR CONGRESS 1 officer5 vendors $1,557,900 Network
· FIGHT ON PAC 1 officer5 vendors $135,785 Network
· JOBS OPPORTUNITY AND NEW IDEAS PAC 1 officer4 vendors $1,513,191 Network
· JOHN BOLTON PAC 1 officer4 vendors $214,333 Network
R MARCO RUBIO FOR SENATE 14 vendors $21,148,483 Network
R NRCC 12 vendors $111,009,094 Network

People paid by ASHLEY FOR IOWA top 20 · $996,848 · 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 101 $227,267 Jul 2023 → Mar 2026
James Peacock PAYROLL 105 $118,257 Apr 2002 → Jan 2023
Sopie Crowell PAYROLL 56 $117,943 May 2021 → Mar 2023
Balir Wilson PAYROLL 32 $59,354 Jan 2022 → Nov 2022
Nicole Schmitt PAYROLL 30 $59,217 May 2025 → Mar 2026
Katherine Kay PAYROLL 25 $55,313 Jan 2022 → Dec 2022
Sophie Seid PAYROLL 120 $49,116 Jun 2021 → Mar 2026
Abigail Roesch PAYROLL 11 $38,210 Nov 2025 → Mar 2026
Bryson Painter PAYROLL 17 $37,443 Sep 2025 → Mar 2026
Ethan Williams PAYROLL 17 $26,135 Jan 2022 → Dec 2024
Samuel Pritchard PAYROLL 52 $25,433 Feb 2023 → Jan 2025
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
Joseph Midkiff PAYROLL 13 $20,245 Oct 2025 → Mar 2026
Alexandra Berding PAYROLL 17 $20,042 May 2020 → Nov 2020
Thomas Marcum PAYROLL 9 $20,004 Dec 2025 → Mar 2026
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 6,366

Date Vendor Purpose Amount
Mar 31, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $75
Mar 31, 2026 Uber Technologies, Inc. TRAVEL $11
Mar 31, 2026 PUBLIC SQUARE CREDIT CARD PROCESSING FEE $448
Mar 31, 2026 NORPAC CREDIT CARD PROCESSING FEE $1,203
Mar 31, 2026 MARRIOTT INTERNATIONAL TRAVEL $156
Mar 31, 2026 Google LLC SUBSCRIPTION $356
Mar 31, 2026 FEDERAL EXPRESS DELIVERY $10
Mar 31, 2026 CASEYS FOOD/BEVERAGE $17
Mar 31, 2026 ARISTOTLE INC CREDIT CARD PROCESSING FEE $100
Mar 31, 2026 ADP, Inc. PAYROLL SVC/PAYROLL TAXES $7,994
Mar 31, 2026 VON MAUR, MELISSA IN-KIND CONTRIBUTION $3,289
Mar 31, 2026 THOMAS, LILY PAYROLL $1,472
Mar 31, 2026 SEID, SOPHIE PAYROLL $500
Mar 31, 2026 SCHMITT, NICOLE PAYROLL $3,300
Mar 31, 2026 ROESCH, ABIGAIL PAYROLL $4,213
Mar 31, 2026 PIERSON, GEORGE PAYROLL $1,834
Mar 31, 2026 PAINTER, BRYSON PAYROLL $2,335
Mar 31, 2026 MIDKIFF, JOSEPH PAYROLL $1,295
Mar 31, 2026 MARCUM, THOMAS PAYROLL $2,468
Mar 31, 2026 LAVIS, ADDISON PAYROLL $3,337