MCGOWAN FOR IOWA

Federal · FEC · C00909788

See all $174K in research →
$174K
Total disbursements
33
Distinct vendors
85
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$174Kacross 12 months

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $43K Print & Mail · 4 txns BEACON CONSULTING $34K Print & Mail · 1 txn JONES DAY $19K Legal & Compliance · 2 txns BASS ADVERTISING $11K Print & Mail · 6 txns CHAIN BRIDGE BANK $11K Fundraising · 5 txns 515 GROUP LLC $9K Travel & Events · 2 txns THOM, MIKE $7K Travel & Events · 3 txns HI-LO RESTAURANT $6K Travel & Events · 1 txn CMDI $4K Software & Tech · 5 txns WinRed Technical Services, LLC $4K Fundraising · 7 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.

Melton, Kaylen Treasurer · 8 cmtes BAYOU CONSERVATIVE ALLIANCE (Treasurer) BUCKEYE VALUES PAC (Treasurer) FAIRNESS FIRST (Treasurer) HELPING EXCEPTIONAL LEADERS ORGANIZE PAC (HELO PAC) (Treasurer) JEFFERSON RISING (Treasurer) KIGGANS FOR CONGRESS (Treasurer) KIGGANS VICTORY FUND (Treasurer) SECOND FRONT SYSTEMS INC PAC (Treasurer) MFI MCGOWAN FOR IOWA
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by MCGOWAN FOR IOWA top 4 · $11,101 · 2 of 4 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
Mike Thom TRAVEL 3 $6,720 Aug 2025 → Oct 2025
Chris Mcgowan VOID OF 8 3 $2,157 Aug 2025 → Nov 2025
Cathleen Mcgowan CLEANING SERVICE 1 $1,400 Sep 2025
Chris Hupke STICKERS 1 $824 Aug 2025

Spend by category

all-cycle
Print & Mail $92K Travel & Events $35K Legal & Compliance $19K Fundraising $19K Software & Tech $5K Admin & Office $3K Media $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $91,814 16
Travel & Events $34,765 17
Legal & Compliance $19,468 2
Fundraising $18,705 36
Software & Tech $4,966 8
Admin & Office $2,800 2
Media $2,016 3
Other / Unclassified -$222 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,735
Dec 30, 2025 CMDI DATABASE MANAGEMENT $1,000
Dec 30, 2025 BASS ADVERTISING CREATIVE DESIGN SERVICES / PRINTING $100
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $39
Dec 29, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $34,821
Dec 29, 2025 CHAIN BRIDGE BANK BANK FEES $3
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Dec 18, 2025 JONES DAY LEGAL CONSULTING $6,063
Dec 18, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 8, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $21
Dec 5, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 5, 2025 BASS ADVERTISING CREATIVE DESIGN SERVICES / PRINTING $135
Dec 1, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $21
Nov 28, 2025 CMDI DATABASE MANAGEMENT $1,000
Nov 24, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $4
Nov 24, 2025 THOMPSON SOLUTIONS GROUP WEB SERVICES $222
Nov 24, 2025 MCGOWAN, CHRIS VOID OF 8/22/2025 DISBURSEMENT -$222
Nov 23, 2025 HARD ROCK HOTEL TRAVEL $335
Nov 23, 2025 CHAIN BRIDGE BANK CREDIT CARD PAYMENT: SEE BELOW $549
Nov 14, 2025 JONES DAY LEGAL CONSULTING $13,405