IOWANS FOR ASHLEY WOLFTORNABANE

Federal · FEC · C00909499

$18K
Direct disbursements
16
Distinct vendors
132
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$18Kacross 12 months

Top vendors paid last 12 months · top 10

GETTHRU / TOSKR, INC. $4K — · 3 txns RECORD PRINTING & COPY CENTER $3K Print & Mail · 2 txns CE PRINT + PROMO $3K Print & Mail · 4 txns LAI, DIANNA $1K — · 1 txn IAN MACDONALD STUDIOS $1K Media · 1 txn L2, INC. $780 — · 1 txn ECANVASSER $599 — · 1 txn WOLFTORNABANE, ASHLEY $545 Travel & Events · 2 txns PRACTICAL FARMERS OF IOWA $510 Fundraising · 2 txns Raygun $360 — · 2 txns IF IOWANS FOR ASHLEY WOLFTORNABANE

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

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

No cross-committee operative network for IOWANS FOR ASHLEY WOLFTORNABANE — 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 3 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 KAT FOR ILLINOIS 3 vendors $63,556 Network
D FRIENDS FOR THORNTON 3 vendors $10,148 Network
D MICHAEL FRANKEN FOR IOWA, INC 3 vendors $9,775 Network

People paid by IOWANS FOR ASHLEY WOLFTORNABANE top 2 · $1,634 · 1 of 2 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
Dianna Lai FIELD ORGANIZING 1 $1,000 Jun 2026
Ashley Wolftornabane · REIMBURSEMENT FOR… 3 $634 Dec 2025

Spend by category

all-cycle
Print & Mail $2K Media $1K Travel & Events $770 Fundraising $759 Software & Tech $266 Contributions & Transfers $189 Admin & Office $64 Field & Voter Contact $30

Spend by service category

Category Total spend Disbursements
Print & Mail $2,389 4
Media $1,000 1
Travel & Events $770 13
Fundraising $759 22
Software & Tech $266 1
Contributions & Transfers $189 2
Admin & Office $64 1
Field & Voter Contact $30 2
Other / Unclassified $12 1

Recent activity showing 20 of 132

Date Vendor Purpose Amount
Jun 30, 2026 USPS ANNUAL PO BOX FEE $78
Jun 29, 2026 LAI, DIANNA FIELD ORGANIZING $1,000
Jun 23, 2026 GETTHRU / TOSKR, INC. GOTV TEXTING $3,722
Jun 7, 2026 ActBlue, LLC SERVICE FEE FOR DD 401997911 $6
Jun 5, 2026 Casey's REFUELING FROM PRIMARY TRAVEL $48
Jun 2, 2026 ActBlue, LLC SERVICE FEE FOR DD 401992397 $1
May 31, 2026 Casey's TRAVEL EXPENSE (FUEL) $27
May 31, 2026 ActBlue, LLC SERVICE FEE FOR DD 401987542 $47
May 30, 2026 GETTHRU / TOSKR, INC. GOTV TEXTING $308
May 30, 2026 Casey's TRAVEL EXPENSE $41
May 29, 2026 CE PRINT + PROMO CAMPAIGN LITERATURE $243
May 29, 2026 Casey's TRAVEL EXPENSE (FUEL) $40
May 28, 2026 Casey's TRAVEL EXPENSE (FUEL) $38
May 27, 2026 Casey's TRAVEL EXPENSE (FUEL) $41
May 26, 2026 L2, INC. LIST ACQUISITION FOR GOTV TEXTING $780
May 26, 2026 Casey's TRAVEL EXPENSE (FUEL) $48
May 26, 2026 Casey's TRAVEL EXPENSE (FUEL) $44
May 26, 2026 Casey's TRAVEL EXPENSE (FUEL) $32
May 24, 2026 ActBlue, LLC SERVICE FEE FOR DD 401980674 $9
May 22, 2026 Casey's TRAVEL EXPENSE (FUEL) $50