$154K
Direct disbursements
21
Distinct vendors
70
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$154Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 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 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 70
| 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 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT: SEE BELOW | $549 |
| Nov 14, 2025 | JONES DAY | LEGAL CONSULTING | $13,405 |
| Nov 6, 2025 | ARTISAN PRESS | CREATIVE DESIGN SERVICES | $867 |