$170K
Direct disbursements
22
Distinct vendors
113
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$170Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CLINT 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 | ||
|---|---|---|---|---|
| D | JOHN SULLIVAN FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BENGS FOR SOUTH DAKOTA | 1 officer | — | Network ↗ |
| D | EILEEN FOR COLORADO | 1 officer | — | Network ↗ |
| D | TAYHLOR FOR TEXAS | 1 officer | — | Network ↗ |
| D | DUFFIN FOR VIRGINIA LLC | 1 officer | — | Network ↗ |
| D | JACK FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BILL HILL FOR ALASKANS | 1 officer | — | Network ↗ |
| D | ROMERO FOR COLORADO | 1 officer | — | Network ↗ |
People paid by CLINT FOR IOWA top 5 · $8,118 · 2 of 5 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 |
|---|---|---|---|---|
| Lorena Banda | FUNDRAISING CONSU… | 4 | $3,240 | Sep 2025 → Oct 2025 |
| Jack Hostager | REIMBURSEMENT | 1 | $2,578 | Nov 2025 |
| Clint Twedt-ball | REIMBURSEMENT | 1 | $1,178 | Aug 2025 |
| Fiona Tideman Ball | EVENT CATERING | 1 | $927 | Dec 2025 |
| Susan Salter | FOOD, BEVERAGES, … | 1 | $194 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $55,763 | 40 |
| Digital | $41,775 | 11 |
| Fundraising | $40,650 | 43 |
| Legal & Compliance | $16,129 | 4 |
| Travel & Events | $6,187 | 7 |
| Software & Tech | $4,354 | 2 |
| Print & Mail | $3,765 | 4 |
| Admin & Office | $1,317 | 2 |
Recent activity showing 20 of 113
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $1,352 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL | $1,086 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL | $1,637 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $536 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $313 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $44 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $247 |
| Dec 23, 2025 | RAYGUN | MERCHANDISE | $150 |
| Dec 23, 2025 | MANDATE MEDIA | TEXTING | $500 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $421 |
| Dec 17, 2025 | RAYGUN | MERCHANDISE | $661 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $334 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL | $4,918 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL | $574 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,015 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $109 |
| Dec 10, 2025 | QUO | SOFTWARE | $540 |
| Dec 10, 2025 | AGENCY | PRINTING | $1,649 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $197 |
| Dec 4, 2025 | TIDEMAN BALL, FIONA | EVENT CATERING | $927 |