$444K
Direct disbursements
29
Distinct vendors
210
Disbursement rows
Jul 2025 – May 2026
Activity window
$444Kacross 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 9 · $17,818 · 2 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 |
|---|---|---|---|---|
| Lorena Banda | FUNDRAISING CONSU… | 4 | $3,240 | Sep 2025 → Oct 2025 |
| Pat Cobb | CATERING | 1 | $2,800 | May 2026 |
| Andi Reim | CATERING | 1 | $2,800 | May 2026 |
| Maggie Ireland | CATERING | 1 | $2,800 | May 2026 |
| Jack Hostager | REIMBURSEMENT | 1 | $2,578 | Nov 2025 |
| 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 |
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 210
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $204 |
| May 11, 2026 | Thematic Campaigns | PAID MEDIA BUY - TV | $25,313 |
| May 10, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $354 |
| May 5, 2026 | REIM, ANDI | CATERING | $2,800 |
| May 5, 2026 | IRELAND, MAGGIE | CATERING | $2,800 |
| May 5, 2026 | COBB, PAT | CATERING | $2,800 |
| May 4, 2026 | Thematic Campaigns | PAID MEDIA BUY - TV | $25,313 |
| May 4, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $124 |
| May 3, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $331 |
| May 1, 2026 | GUTSCHMIDT, ERIC | OFFICE SPACE | $650 |
| May 1, 2026 | Gusto, Inc. | PAYROLL | $463 |
| Apr 29, 2026 | Gusto, Inc. | PAYROLL | $4,946 |
| Apr 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $85 |
| Apr 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,937 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $65 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $315 |
| Apr 24, 2026 | Thematic Campaigns | PAID MEDIA BUY - TV | $25,313 |
| Apr 23, 2026 | AGENCY | PHOTOGRAPHY SERVICES | $3,377 |
| Apr 22, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,226 |
| Apr 21, 2026 | INTUIT | SOFTWARE | $56 |