MCGOWAN FOR IOWA

Federal · FEC · C00909788

$238K
Direct disbursements
27
Distinct vendors
113
Disbursement rows
Jul 2025 – May 2026
Activity window
$238Kacross 12 months

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $73K Print & Mail · 6 txns BEACON CONSULTING $41K Print & Mail · 3 txns CHAIN BRIDGE BANK $22K Fundraising · 8 txns 515 GROUP LLC $22K Travel & Events · 3 txns JONES DAY $21K Legal & Compliance · 3 txns BASS ADVERTISING $11K Print & Mail · 6 txns CMDI $8K Software & Tech · 9 txns CHRIS $8K — · 1 txn THOM, MIKE $7K Travel & Events · 4 txns HUPKE, CHRIS $6K Print & Mail · 2 txns MF MCGOWAN FOR IOWA

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

One or more officers at MCGOWAN FOR IOWA also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 8 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
R JEFFERSON RISING 1 officer Network
R KIGGANS FOR CONGRESS 1 officer Network
· SECOND FRONT SYSTEMS INC PAC 1 officer Network
· HELPING EXCEPTIONAL LEADERS ORGANIZE PAC (HELO PAC) 1 officer Network
· KIGGANS VICTORY FUND 1 officer Network
· FAIRNESS FIRST 1 officer Network
R BUCKEYE VALUES PAC 1 officer Network
· BAYOU CONSERVATIVE ALLIANCE 1 officer Network

People paid by MCGOWAN FOR IOWA top 9 · $24,219 · 3 of 9 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
Chris BALLOT ACCESS 1 $8,115 Apr 2026
Mike Thom TRAVEL 5 $7,456 Aug 2025 → Jan 2026
Chris Hupke BALLOTT ACCESS 2 $5,824 Aug 2025 → Feb 2026
Cathleen Mcgowan CLEANING SERVICE 1 $1,400 Sep 2025
Heather BALLOT ACCESS 1 $647 Apr 2026
Kathy Thom BALLOTT ACCESS 1 $302 Mar 2026
John Thompson BALLOTT ACCESS 1 $250 Mar 2026
Jessica Dewitt BALLOT ACCESS 1 $225 Mar 2026
Chris Mcgowan VOID OF 8 4 $0 Aug 2025 → May 2026

Spend by category

all-cycle
Print & Mail $90K Travel & Events $21K Legal & Compliance $19K Fundraising $15K Software & Tech $5K Media $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $90,474 14
Travel & Events $21,305 9
Legal & Compliance $19,468 2
Fundraising $15,163 33
Software & Tech $4,744 7
Media $2,016 3
Admin & Office $1,400 1
Other / Unclassified -$222 1

Recent activity showing 20 of 113

Date Vendor Purpose Amount
May 13, 2026 MCGOWAN, CHRIS VOID OF 8/8/2025 DISBURSEMENT -$2,157
May 11, 2026 T'S 2 PLEEZE DEBT REPAYMENT: CREATIVE DESIGN SERVICES $1,225
Apr 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $99
Apr 28, 2026 CMDI DATABASE MANAGEMENT $1,000
Apr 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $41
Apr 27, 2026 HEATHER BALLOT ACCESS $647
Apr 20, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $41
Apr 13, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Apr 13, 2026 CHAIN BRIDGE BANK CREDIT CARD PAYMENT $4,358
Apr 6, 2026 CHRIS BALLOT ACCESS / GRASSROOTS CONSULTING / TRAVEL $8,115
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $47
Mar 31, 2026 CHAIN BRIDGE BANK BANK FEES $85
Mar 31, 2026 THOMPSON, JOHN BALLOTT ACCESS $250
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $82
Mar 27, 2026 CMDI DATABASE MANAGEMENT $1,000
Mar 25, 2026 CHAIN BRIDGE BANK BANK FEES $3
Mar 24, 2026 DEWITT, JESSICA BALLOT ACCESS $225
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $14
Mar 23, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $18,351
Mar 23, 2026 CHAIN BRIDGE BANK CREDIT CARD PAYMENT $1,360