$9.09M
Direct disbursements
180
Distinct vendors
1,849
Disbursement rows
Jul 2021 – May 2026
Activity window
$759Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at IOWANS FOR ZACH NUNN also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | TEAM NUNN | 1 officer11 vendors | $292,976 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer8 vendors | $2,986,798 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer6 vendors | $36,760,832 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer4 vendors | $41,102,844 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer4 vendors | $8,772,419 | Network ↗ |
| R | WHATLEY FOR SENATE | 1 officer4 vendors | $539,779 | Network ↗ |
| · | BELIEVE IN AMERICA PAC | 1 officer4 vendors | $146,517 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer3 vendors | $3,992,966 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer3 vendors | $1,555,269 | Network ↗ |
| · | KARI LAKE VICTORY FUND | 1 officer3 vendors | $1,459,506 | Network ↗ |
People paid by IOWANS FOR ZACH NUNN top 20 · $696,963 · 13 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 |
|---|---|---|---|---|
| Kendyl Parker | STRATEGIC CONSULT… | 28 | $186,558 | Apr 2023 → Dec 2024 |
| Alexandra Marie Brecher | ADMINISTRATIVE CO… | 25 | $136,114 | Feb 2023 → Nov 2024 |
| Brendan Duffy | STRATEGY CONSULTI… | 28 | $130,918 | Apr 2025 → May 2026 |
| William Mackey | STRATEGIC CONSULT… | 11 | $67,675 | Aug 2022 → Apr 2023 |
| Joshua Treat | STRATEGIC CONSULT… | 9 | $55,297 | May 2022 → Nov 2022 |
| Ashley Gutwein | STRATEGY CONSULTI… | 25 | $45,900 | Mar 2025 → May 2026 |
| Cole Cramersmeier | MILEAGE | 8 | $19,498 | Jul 2024 → Nov 2024 |
| Zach Nunn · | EXPENSE REIMB | 5 | $12,893 | Jun 2023 → May 2024 |
| Emily Tuttle-millard | COMMUNICATIONS CO… | 18 | $9,000 | Jul 2023 → Dec 2024 |
| Mark Matava | COMMUNICATIONS CO… | 9 | $6,775 | Oct 2025 → May 2026 |
| Jade Cichy | ADMINISTRATIVE CO… | 17 | $4,787 | Apr 2024 → Dec 2024 |
| Cole Kramersmeier | GRASSROOTS CONSUL… | 1 | $4,000 | Dec 2024 |
| Mary Kim Whalen | IN | 1 | $2,900 | Dec 2023 |
| Mary Lohse | IN | 1 | $2,900 | Sep 2022 |
| Lydia Hall | ADMINISTRATIVE CO… | 5 | $2,500 | Feb 2023 → Jun 2023 |
| Emily Tuttle | COMMUNICATIONS CO… | 1 | $2,500 | Mar 2025 |
| Michael Louis Whalen | IN | 1 | $2,462 | May 2023 |
| Nicolas Lohse | IN | 1 | $1,909 | Sep 2022 |
| Douglas Nappi | IN | 1 | $1,200 | Oct 2024 |
| Ronald Langston | IN | 1 | $1,178 | Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,248,798 | 69 |
| Fundraising | $2,245,253 | 774 |
| Strategy & Research | $1,043,307 | 183 |
| Print & Mail | $540,043 | 103 |
| Digital | $221,503 | 85 |
| Legal & Compliance | $198,561 | 43 |
| Other / Unclassified | $162,170 | 53 |
| Travel & Events | $159,273 | 306 |
| Software & Tech | $74,108 | 102 |
| Admin & Office | $45,373 | 42 |
| Wages & Payroll | $9,670 | 7 |
Recent activity showing 20 of 1,849
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| May 13, 2026 | DUFFY, BRENDAN | TRAVEL: MILEAGE | $439 |
| May 13, 2026 | BATTLEGROUND CONNECT | TEXTING SERVICES | $3,012 |
| May 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |
| May 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $320 |
| May 11, 2026 | TAG LLC | FUNDRAISING CONSULTING | $2,100 |
| May 11, 2026 | SAGE STRATEGIES LLC | FUNDRAISING CONSULTING & EXPENSES | $50,647 |
| May 11, 2026 | FP1 Strategies, LLC | FUNDRAISING CONSULTING | $2,500 |
| May 11, 2026 | American Express Company | AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $12,035 |
| May 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $35 |
| May 8, 2026 | ANEDOT | MERCHANT FEES | $40 |
| May 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| May 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $77 |
| May 6, 2026 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $1,864 |
| May 6, 2026 | MATAVA, MARK | COMMUNICATIONS CONSULTING | $1,233 |
| May 6, 2026 | DUFFY, BRENDAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,176 |
| May 6, 2026 | AMERICAN MEDIA & ADVOCACY GROUP | WEBSITE DEVELOPMENT | $1,000 |
| May 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $15 |
| May 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $68 |
| May 4, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $80 |