$2.04M
Direct disbursements
49
Distinct vendors
365
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$2.04Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOSH TUREK FOR IOWA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 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 | ||
|---|---|---|---|---|
| · | PEGGY FLANAGAN FOR MINNESOTA | 1 officer5 vendors | $187,468 | Network ↗ |
| D | KILLIN FOR COLORADO | 1 officer4 vendors | $37,504 | Network ↗ |
| · | MORRISON FOR CONGRESS | 1 officer3 vendors | $134,086 | Network ↗ |
| D | ALTMAN FOR CONGRESS | 1 officer3 vendors | $84,975 | Network ↗ |
| D | SHANNON BIRD FOR CONGRESS | 1 officer3 vendors | $38,492 | Network ↗ |
| · | TREASURE STATE PAC | 1 officer | — | Network ↗ |
| · | TESTER VICTORY FUND | 1 officer | — | Network ↗ |
| D | MAINSTREAM COLORADO FUND | 1 officer | — | Network ↗ |
| · | 10000 LAKES PAC | 1 officer | — | Network ↗ |
| D | REPUBLICANS FOR TESTER | 1 officer | — | Network ↗ |
People paid by JOSH TUREK FOR IOWA top 11 · $102,516 · 8 of 11 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christopher Meagher | COMMUNICATIONS CO… | 6 | $52,000 | Aug 2025 → Jan 2026 |
| Michael Toppen | REIMBURSEMENT (VE… | 14 | $25,484 | Sep 2025 → Mar 2026 |
| Brendan Koch | REIMBURSEMENT (VE… | 6 | $7,369 | Sep 2025 → Mar 2026 |
| Josh Kramer | REIMBURSEMENT (VE… | 5 | $7,343 | Sep 2025 → Mar 2026 |
| Jennifer Pellant | REIMBURSEMENT (VE… | 8 | $5,198 | Sep 2025 → Mar 2026 |
| Maggie Luddy | MILEAGE REIMBURSE… | 4 | $1,894 | Dec 2025 → Mar 2026 |
| Charles Isenhart | FUNDRAISING | 4 | $1,251 | Sep 2025 → Sep 2025 |
| Josh Turek · | MILEAGE REIMBURSE… | 1 | $974 | Feb 2026 |
| Lauren Aronson | FUNDRAISING | 2 | $555 | Nov 2025 |
| Kimberly Kolakowski | LODGING | 1 | $270 | Dec 2025 |
| Rosemary Gutierrez | FUNDRAISING | 1 | $178 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,173,290 | 88 |
| Wages & Payroll | $351,142 | 79 |
| Fundraising | $232,578 | 91 |
| Media | $53,937 | 3 |
| Strategy & Research | $52,000 | 6 |
| Contributions & Transfers | $35,022 | 20 |
| Legal & Compliance | $34,875 | 9 |
| Travel & Events | $17,167 | 36 |
| Software & Tech | $13,781 | 7 |
| Print & Mail | $13,211 | 10 |
| Admin & Office | $7,443 | 5 |
| Other / Unclassified | $0 | 2 |
Recent activity showing 20 of 365
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $4,037 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $658 |
| Mar 31, 2026 | KRAMER, JOSH | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $3,151 |
| Mar 31, 2026 | COURTYARD BY MARRIOTT | LODGING | $58 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $167 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $45 |
| Mar 30, 2026 | BREAK SOMETHING INC | DIGITAL ADVERTISING | $5,000 |
| Mar 30, 2026 | Uber Technologies, Inc. | GROUND TRANSPORTATION | $43 |
| Mar 30, 2026 | Uber Technologies, Inc. | GROUND TRANSPORTATION | $33 |
| Mar 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $3,610 |
| Mar 29, 2026 | TOPPEN, MICHAEL | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $3,055 |
| Mar 27, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $9 |
| Mar 26, 2026 | RAYGUN | CREDIT CARD PROCESSING FEE | $360 |
| Mar 25, 2026 | LUDDY, MAGGIE | MILEAGE REIMBURSEMENT | $1,069 |
| Mar 25, 2026 | LUDDY, MAGGIE | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $100 |
| Mar 24, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Mar 23, 2026 | BREAK SOMETHING INC | DIGITAL ADVERTISING | $1,420 |
| Mar 23, 2026 | BREAK SOMETHING INC | DIGITAL ADVERTISING | $10,000 |
| Mar 23, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $2,045 |
| Mar 19, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1 |