THOMAS LAEHN EXPLORATORY COMMITTEE, INCORPORATED
Federal · FEC · C00872903
$33K
Direct disbursements
23
Distinct vendors
100
Disbursement rows
Feb 2024 – Mar 2026
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Heisterkamp, Timothy James
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THOMAS LAEHN EXPLORATORY COMMITTEE, INCORPORATED — 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.
People paid by THOMAS LAEHN EXPLORATORY COMMITTEE, INCORPORATED top 6 · $11,105 · 2 of 6 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 |
|---|---|---|---|---|
| Sara Laehn | IN | 5 | $6,827 | Jul 2024 → Feb 2026 |
| Grant Funston | SCHEDULING SERVIC… | 2 | $1,185 | Aug 2025 → Aug 2025 |
| Kara Glenn | WEBSITE EDITS | 3 | $1,145 | Nov 2024 → Mar 2026 |
| Thomas Laehn · | IN | 4 | $739 | Feb 2024 → Sep 2024 |
| Isaak Heistad | SOCIAL MEDIA MANA… | 1 | $709 | Mar 2026 |
| Donald Morrison | USE OF EVENT CENT… | 1 | $500 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,787 | 13 |
| Other / Unclassified | $4,104 | 3 |
| Contributions & Transfers | $3,291 | 2 |
| Travel & Events | $3,010 | 27 |
| Software & Tech | $2,414 | 8 |
| Media | $2,385 | 2 |
| Strategy & Research | $1,435 | 3 |
| Admin & Office | $1,000 | 1 |
| Wages & Payroll | $757 | 3 |
| Digital | $709 | 1 |
| Fundraising | $314 | 37 |
Recent activity showing 20 of 100
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SQUARESPACE | PROCESSING FEE | $1 |
| Mar 29, 2026 | CASEY'S STORE # 1617 | GAS FOR AMANA EVENT | $17 |
| Mar 28, 2026 | MORRISON, DONALD | USE OF EVENT CENTER | $500 |
| Mar 27, 2026 | HOYT, MORAIN & HOMMER, PC | PAYROLL SERVICES | $500 |
| Mar 25, 2026 | SQUARESPACE | PROCESSING FEE | $6 |
| Mar 24, 2026 | SQUARESPACE | PROCESSING FEE | $1 |
| Mar 21, 2026 | GLENN, KARA | WEBSITE EDITS | $70 |
| Mar 20, 2026 | HEISTAD, ISAAK | SOCIAL MEDIA MANAGEMENT | $709 |
| Mar 17, 2026 | SQUARESPACE | PROCESSING FEE | $1 |
| Mar 16, 2026 | SQUARESPACE | PROCESSING FEE | $6 |
| Mar 14, 2026 | CASEY'S STORE # 1617 | GAS FOR WILLIAMSBURG EVENT | $12 |
| Mar 14, 2026 | AMERICINN BY WYNDHAM WILLIAMSBURG | HOTEL FOR WILLIAMSBURG EVENT | $239 |
| Mar 12, 2026 | CASEY'S STORE # 1617 | GAS FOR DES MOINES MEETING AND EVENT | $24 |
| Mar 10, 2026 | SQUARESPACE | PROCESSING FEE | $1 |
| Mar 8, 2026 | CASEY'S STORE # 1617 | GAS FOR INDEPENDENCE EVENTS | $9 |
| Mar 3, 2026 | SQUARESPACE | PROCESSING FEE | $1 |
| Feb 27, 2026 | CASEY'S STORE # 1617 | GAS FOR AMES EVENTS/ MEETINGS | $18 |
| Feb 25, 2026 | SQUARESPACE | PROCESSING FEE | $6 |
| Feb 25, 2026 | LAEHN, SARA | REIMBURSEMENT FOR INDEPENDENCE/WILLIAMSBURG INVITATIONS | $914 |
| Feb 24, 2026 | SQUARESPACE | PROCESSING FEE | $1 |