IOWANS FOR ASHLEY WOLFTORNABANE

Federal · FEC · C00909499

$5K
Total disbursements
10
Distinct vendors
47
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 8

RECORD PRINTING & COPY CENTER $1K Print & Mail · 1 txn IAN MACDONALD STUDIOS $1K Media · 1 txn CE PRINT + PROMO $773 Print & Mail · 1 txn WOLFTORNABANE, ASHLEY $545 Travel & Events · 2 txns PRACTICAL FARMERS OF IOWA $510 Fundraising · 2 txns SQUARESPACE $266 Software & Tech · 1 txn WALMART $164 Print & Mail · 1 txn ACT BLUE $150 Fundraising · 1 txn 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.

People paid by IOWANS FOR ASHLEY WOLFTORNABANE top 1 · $634 · 1 of 1 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
Ashley Wolftornabane · TRAVEL REIMBURSEM… 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 last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue, LLC ACT BLUE FEE DD 401814498 $8
Dec 30, 2025 WOLFTORNABANE, ASHLEY REIMBURSEMENT FOR INITIAL REQUIRED $100 DEPOSIT TO OPEN CAMPAIGN BANK ACCOUNT $100
Dec 30, 2025 WOLFTORNABANE, ASHLEY REIMBURSEMENT FOR CAMPAIGN LAUNCH POSTERS $89
Dec 30, 2025 WOLFTORNABANE, ASHLEY TRAVEL REIMBURSEMENT BELOW ITEMIZATION THRESHOLD $445
Dec 28, 2025 ActBlue, LLC ACT BLUE FEE FOR DD 401808941 $1
Dec 23, 2025 PRACTICAL FARMERS OF IOWA MEMBERSHIP AND ANNUAL CONFERENCE REGISTRATION FEE ADDITIONAL ATTENDEE $220
Dec 23, 2025 PRACTICAL FARMERS OF IOWA MEMBERSHIP, ANNUAL CONFERENCE, AND COURSE FEE $290
Dec 21, 2025 ActBlue, LLC ACT BLUE FEE FOR DD 401803133 $5
Dec 18, 2025 CASEY'S TRAVEL (FUEL) $25
Dec 14, 2025 ActBlue, LLC ACT BLUE FEE FOR DD 401795580 $2
Dec 8, 2025 CASEY'S TRAVEL (FUEL) $25
Dec 7, 2025 ActBlue, LLC ACT BLUE FEE FOR DD 401788213 $1
Dec 2, 2025 WALMART WINTER PARADE CANDY $26
Dec 2, 2025 CASEY'S TRAVEL (FUEL) $22
Nov 24, 2025 CASEY'S TRAVEL (FUEL) $25
Nov 23, 2025 CASEY'S TRAVEL (FUEL) $21
Nov 23, 2025 ActBlue, LLC ACT BLUE FEE FOR DD 401774461 $15
Nov 22, 2025 CASEY'S TRAVEL (FUEL) $15
Nov 19, 2025 WALMART OFFICE SUPPLIES AND WINTER PARADE CANDY $64
Nov 18, 2025 CASEY'S TRAVEL (FUEL) $12