ABBY FOR IOWA

Federal · FEC · C00785279

$3.99M
Direct disbursements
113
Distinct vendors
936
Disbursement rows
Jul 2021 – Dec 2025
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 7

SWITCHBOARD PUBLIC BENEFIT CORP. $2K Digital · 1 txn BLUE PIONEER STRATGIES LLC $1K Strategy & Research · 3 txns COMMONCENTSCONSULTING, LLC $500 Legal & Compliance · 1 txn ELIAS LAW GROUP $500 Legal & Compliance · 1 txn COMMONCENTSCONSULTING LLC $500 Legal & Compliance · 1 txn NGP VAN - BONTERRA INC. $318 Software & Tech · 1 txn IOWA DEPARTMENT OF REVENUE $242 Wages & Payroll · 1 txn AF ABBY FOR IOWA

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

Treasurer Wasta, Daniel
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ABBY FOR IOWA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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 DSCC 14 vendors $87,253,978 Network
D DCCC 11 vendors $29,635,520 Network
D WARNOCK FOR GEORGIA 10 vendors $30,890,547 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 9 vendors $64,098,574 Network
D CATHERINE CORTEZ MASTO FOR SENATE 8 vendors $9,279,155 Network
D FIGHT FOR THE PEOPLE PAC 7 vendors $145,683,518 Network
D FINKENAUER FOR CONGRESS 8 vendors $4,339,856 Network
D LAUREN UNDERWOOD FOR CONGRESS 8 vendors $839,105 Network
D VDUSS PAC 7 vendors $18,749,614 Network
D SPANBERGER FOR CONGRESS 7 vendors $12,666,730 Network

People paid by ABBY FOR IOWA top 20 · $72,889 · 4 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
Megan Simpson POLITICAL STRATEG… 1 $19,572 Jan 2022
Daniel Wasta SOFTWARE SUBSCRIP… 8 $7,894 Aug 2021 → Jun 2024
Molly Banta BONUS 4 $7,877 Sep 2021 → Jan 2022
Amanda Sands TRAVEL REIMBURSEM… 2 $7,799 Apr 2022 → Jun 2022
Brittan Ostby MILEAGE REIMBURSE… 7 $5,670 Oct 2021 → Jun 2022
Benjamin Teese FUNDRAISING SERVI… 4 $5,588 Aug 2021 → Sep 2021
Alex Salisbury MILEAGE REIMBURSE… 3 $4,176 Sep 2021 → Oct 2021
Charlotte Robertson TRAVEL REIMBURSEM… 2 $3,025 Apr 2022 → Jun 2022
Jazlyn Talley MILEAGE REIMBURSE… 3 $2,751 Aug 2021 → Jun 2022
Khadijah Naeem MILEAGE, EVENT SU… 4 $2,349 Oct 2021 → Jun 2022
Raina Marie EVENT PRODUCTION … 8 $1,415 Aug 2021 → May 2022
Betsy Ann Butcher MILEAGE REIMBURSE… 2 $1,140 May 2022 → Jun 2022
Ashlyn Joan Bauer MILEAGE REIMBURSE… 1 $744 Jun 2022
Caleb Henry Ryder MILEAGE AND TRAVE… 1 $725 Jun 2022
Carly Louise Swanson MILEAGE REIMBURSE… 1 $506 Jun 2022
Matthew Braun RESEARCH CONSULTI… 1 $450 Aug 2021
Henry John Sanders TRAVEL AND MILEAG… 1 $347 Jun 2022
Avery Lyn Fair TRAVEL AND MILEAG… 1 $332 Jun 2022
Julianne Frosolone MILEAGE REIMBURSE… 2 $269 Oct 2021 → Dec 2021
Debra Finkenauer CATERING 2 $260 Feb 2022 → Feb 2022

Spend by category

all-cycle
Digital $954K Print & Mail $869K Wages & Payroll $721K Media $419K Strategy & Research $390K Fundraising $375K Software & Tech $88K Travel & Events $62K Legal & Compliance $54K Admin & Office $22K Contributions & Transfers $356

Spend by service category

Category Total spend Disbursements
Digital $954,222 59
Print & Mail $869,286 158
Wages & Payroll $720,640 85
Media $418,626 7
Strategy & Research $390,463 34
Fundraising $375,116 229
Software & Tech $87,822 69
Travel & Events $62,467 217
Legal & Compliance $54,440 30
Other / Unclassified $30,766 13
Admin & Office $22,384 34
Contributions & Transfers $356 1

Recent activity showing 20 of 936

Date Vendor Purpose Amount
Dec 5, 2025 Google LLC SOFTWARE SUBSCRIPTION $61
Nov 5, 2025 Google LLC SOFTWARE SUBSCRIPTION $61
Oct 6, 2025 Google LLC SOFTWARE SUBSCRIPTION $61
Oct 6, 2025 BLUE PIONEER STRATGIES LLC GENERAL CONSULTANT $155
Aug 13, 2025 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING SERVICES $1,500
Aug 13, 2025 BLUE PIONEER STRATGIES LLC GENERAL CONSULTANT $274
Jul 28, 2025 COMMONCENTSCONSULTING, LLC ACCOUNTING & COMPLIANCE SERVICES $500
Jul 25, 2025 ELIAS LAW GROUP LEGAL FEES $500
Jul 23, 2025 BLUE PIONEER STRATGIES LLC GENERAL CONSULTANT $695
Jul 21, 2025 IOWA DEPARTMENT OF REVENUE STATE INCOME TAXES $242
Jul 11, 2025 NGP VAN - BONTERRA INC. SOFTWARE SUBSCRIPTION $318
Jun 30, 2025 COMMONCENTSCONSULTING LLC ACCOUNTING & COMPLIANCE SERVICES $500
Jun 25, 2025 AMALGAMATED BANK BANK FEES $14
Jun 20, 2025 INTUIT SOFTWARE SUBSCRIPTION $38
Jun 10, 2025 IOWA DEPARTMENT OF REVENUE TAXES $2,213
Jun 5, 2025 GOOGLE SERVICES SOFTWARE SUBSCRIPTION $53
May 25, 2025 AMALGAMATED BANK BANK FEES $14
May 20, 2025 INTUIT SOFTWARE SUBSCRIPTION $38
May 5, 2025 GOOGLE SERVICES SOFTWARE SUBSCRIPTION $53
Apr 25, 2025 AMALGAMATED BANK BANK FEES $14