RHODES FOR IOWA

Federal · FEC · C00913004

$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

DIRECT SUPPORT SERVICES $48K Print & Mail · 3 txns BADER, STEPHEN $10K Wages & Payroll · 4 txns CONSOLIDATED MAILING SERVICES $10K Print & Mail · 3 txns TABULARIUS COMPLIANCE $8K Legal & Compliance · 5 txns HONEY FOX STRATEGIES $6K Digital · 5 txns REPUBLICANADS.COM $5K Digital · 1 txn BETTER MOUSETRAP DIGITAL $4K Fundraising · 6 txns STOREY, ANDREW $3K Strategy & Research · 1 txn WinRed Technical Services, LLC $3K Fundraising · 11 txns RED SPARK STRATEGY $3K Digital · 1 txn RF RHODES FOR IOWA

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.

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 category

all-cycle
Print & Mail $58K Digital $20K Wages & Payroll $10K Legal & Compliance $9K Fundraising $8K Strategy & Research $3K Travel & Events $345

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