$537K
Direct disbursements
31
Distinct vendors
256
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$537Kacross 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 10 · $20,317 · 3 of 10 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 |
|---|---|---|---|---|
| Jack Hostager | REIMBURSEMENT | 2 | $5,036 | Nov 2025 → Jun 2026 |
| Lorena Banda | FUNDRAISING CONSU… | 4 | $3,240 | Sep 2025 → Oct 2025 |
| Andi Reim | CATERING | 1 | $2,800 | May 2026 |
| Maggie Ireland | CATERING | 1 | $2,800 | May 2026 |
| Pat Cobb | CATERING | 1 | $2,800 | May 2026 |
| Eric Gutschmidt | OFFICE SPACE | 2 | $1,300 | Apr 2026 → May 2026 |
| 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 |
| Josue Aleman | REIMBURSEMENT | 1 | $42 | May 2026 |
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 256
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $188 |
| Jun 22, 2026 | INTUIT | SOFTWARE | $56 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $4 |
| Jun 12, 2026 | Jack Hostager | REIMBURSEMENT - EVENT SPACE RENTAL, EVENT TICKET, MEALS, OFFICE SUPPLIES, POSTAGE, SOFTWARE | $2,458 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL | $3,302 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL | $1,721 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL | $1,644 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,408 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $543 |
| Jun 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $529 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $8 |
| Jun 5, 2026 | MANDATE MEDIA | TEXTING | $360 |
| Jun 4, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $400 |
| Jun 4, 2026 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $3,500 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $124 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $49 |
| Jun 1, 2026 | Thematic Campaigns | PAID MEDIA BUY - DIGITAL | $1,000 |
| May 31, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $184 |
| May 28, 2026 | Gusto, Inc. | PAYROLL | $6,666 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,498 |