$108K
Total disbursements
21
Distinct vendors
125
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$108Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at RHODES FOR IOWA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by RHODES FOR IOWA top 2 · $13,000 · 1 of 2 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 |
|---|---|---|---|---|
| Stephen Bader | CAMPAIGN STAFF PA… | 4 | $10,000 | Nov 2025 → Dec 2025 |
| Andrew Storey | CAMPAIGN MANAGER | 1 | $3,000 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $57,707 | 6 |
| Digital | $20,002 | 49 |
| Wages & Payroll | $10,000 | 4 |
| Legal & Compliance | $8,662 | 7 |
| Fundraising | $8,152 | 55 |
| Strategy & Research | $3,000 | 1 |
| Travel & Events | $345 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $151 |
| Dec 31, 2025 | TMA DIRECT | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $111 |
| Dec 31, 2025 | RMET LIST CO. | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $195 |
| Dec 31, 2025 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,081 |
| Dec 31, 2025 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $366 |
| Dec 31, 2025 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $172 |
| Dec 29, 2025 | TMA DIRECT | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $36 |
| Dec 29, 2025 | THE IOWA STANDARD | DIGITAL ADVERTISING | $250 |
| Dec 29, 2025 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,592 |
| Dec 29, 2025 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,242 |
| Dec 29, 2025 | CONSERVATIVE CONNECTOR | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $13 |
| Dec 29, 2025 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $170 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $78 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $112 |
| Dec 22, 2025 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $28 |
| Dec 22, 2025 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $92 |
| Dec 22, 2025 | CONSERVATIVE CONNECTOR | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $189 |
| Dec 22, 2025 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22 |
| Dec 16, 2025 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES- MAIL PROGRAM | $193 |