$325K
Direct disbursements
27
Distinct vendors
141
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$325Kacross 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 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 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 141
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $93 |
| Jun 23, 2026 | CMDI | DATABASE MANAGEMENT | $1,000 |
| Jun 22, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $298 |
| Jun 18, 2026 | THOMPSON SOLUTIONS GROUP | WEB SERVICES | $55 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Jun 2, 2026 | THOMPSON SOLUTIONS GROUP | WEB SERVICES | $55 |
| Jun 2, 2026 | JONES DAY | LEGAL CONSULTING | $1,120 |
| Jun 2, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $8,745 |
| Jun 2, 2026 | BEACON CONSULTING | DEBT REPAYMENT: FUNDRAISING CONSULTING | $2,500 |
| Jun 2, 2026 | BEACON CONSULTING | DEBT REPAYMENT: FUNDRAISING CONSULTING | $10,202 |
| Jun 2, 2026 | BEACON CONSULTING | FUNDRAISING CONSULTING | $16,484 |
| Jun 2, 2026 | BASS ADVERTISING | CREATIVE DESIGN SERVICES | $130 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jun 1, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| May 27, 2026 | CMDI | DATABASE MANAGEMENT | $1,000 |
| May 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| May 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $39 |
| May 21, 2026 | IOWA FAITH AND FREEDOM COALITION | EVENT SPONSORSHIP | $1,000 |
| May 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| May 18, 2026 | BASS ADVERTISING | DEBT REPAYMENT: CREATIVE DESIGN SERVICES | $1,260 |