STIVERS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00441352- Internal id
955d024a-eeef-43e7-9684-df972ff33eb4- Treasurer
- YUSKEWICH, J. MATTHEW MR.
- Filing frequency
Q— Quarterly- Connected candidate
H8OH15076
Candidates
- STIVERS, STEVE MR. — principal
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | LARE, JEFF | support | $60,740 | Independent Expenditure- Media Buy |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-11-03 | GUTHRIE, S. BRETT BRETT HON. | 24K | $1,000 |
| 2025-09-16 | TAYLOR, DAVID | 24K | $2,000 |
| 2025-08-12 | BROWN, SCOTT P. | 24K | $2,000 |
| 2025-06-27 | MILLER, MAX | 24K | $1,000 |
| 2022-11-03 | CHABOT, STEVE | 24K | $1,000 |
| 2022-11-01 | HUIZENGA, WILLIAM P | 24K | $2,000 |
| 2022-10-20 | JOYCE, DAVID P. | 24K | $2,000 |
| 2022-06-30 | SCHMITT, COLIN J | 24K | $2,000 |
| 2022-04-26 | POLIQUIN, BRUCE | 24K | $2,000 |
| 2022-04-26 | GAVARONE, THERESA | 24K | $2,000 |
| 2022-01-17 | HAWKINS, SHAY | 24K | $2,000 |
| 2022-01-17 | HAWKINS, SHAY | 24K | $2,000 |
| 2021-12-01 | SESSIONS, PETE | 24K | $2,000 |
| 2021-10-27 | MOONEY, ALEXANDER XAVIER | 24K | $2,000 |
| 2021-08-30 | CAREY, MIKE | 24K | $2,000 |
| 2021-08-30 | CAREY, MIKE | 24K | $2,000 |
| 2021-06-26 | LARE, JEFF | 24K | $2,000 |
| 2021-06-26 | LARE, JEFF | 24K | $2,000 |
| 2021-06-26 | LARE, JEFF | 24E | $16,994 |
| 2021-06-14 | LARE, JEFF | 24E | $20,664 |
| 2021-05-27 | LARE, JEFF | 24E | $261,768 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-20 | AMERICAN EXPRESS | BANK FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-16 | HUNTINGTON NATIONAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-12 | WINTERSET ADVISORS, LLC | ACCOUNTING | — | $338 |
| 2026-02-27 | HUNTINGTON NATIONAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-02-18 | GODADDY, INC. | MARKETING | Advertising Expenses | $126 |
| 2026-02-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $126 |
| 2026-02-12 | WINTERSET ADVISORS, LLC | ACCOUNTING | — | $344 |
| 2026-02-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $198 |
| 2026-02-03 | ARISTOTLE INTERNATIONAL INC | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,620 |
| 2026-02-03 | GODADDY, INC. | MARKETING | Advertising Expenses | $198 |
| 2026-01-21 | LATTA FOR CONGRESS | CONTRIBUTION | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-15 | HUNTINGTON NATIONAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-30 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $120 |
| 2025-12-15 | HUNTINGTON NATIONAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-26 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $358 |
| 2025-11-13 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $275 |
| 2025-10-28 | GODADDY, INC. | MARKETING | Advertising Expenses | $161 |
| 2025-10-28 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $161 |
| 2025-10-28 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $240 |
| 2025-09-05 | ARISTOTLE INTERNATIONAL INC | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,620 |
| 2025-08-19 | GODADDY, INC. | MARKETING | Advertising Expenses | $141 |
| 2025-08-19 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $141 |
| 2025-08-12 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $316 |
| 2025-08-01 | GODADDY, INC. | MARKETING | Advertising Expenses | $86 |
| 2025-08-01 | GODADDY, INC. | MARKETING | Advertising Expenses | $104 |
| 2025-08-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $235 |
| 2025-08-01 | GODADDY, INC. | MARKETING | Advertising Expenses | $42 |
| 2025-07-10 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $238 |
| 2025-06-27 | ARISTOTLE INTERNATIONAL INC | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,620 |
| 2025-06-23 | AMERICAN EXPRESS | SERVICE FEES | Administrative/Salary/Overhead Expenses | $51 |
| 2025-06-23 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $51 |
| 2025-06-13 | GODADDY, INC. | MARKETING | Advertising Expenses | $570 |
| 2025-06-13 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $619 |
| 2025-05-19 | RAPIEN, ADAM | REIMBURSE FOOD AND BEVERAGES | Administrative/Salary/Overhead Expenses | $644 |
| 2025-05-16 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $356 |
| 2025-04-23 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $576 |
| 2025-04-23 | ARISTOTLE INTERNATIONAL INC | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,613 |
| 2025-03-27 | GODADDY, INC. | MARKETING | Advertising Expenses | $18 |
| 2025-03-27 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $18 |
| 2025-03-27 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $199 |
| 2025-02-18 | GODADDY, INC. | MARKETING | Advertising Expenses | $69 |
| 2025-02-18 | GODADDY, INC. | MARKETING | Advertising Expenses | $44 |
| 2025-02-18 | AMERICAN EXPRESS | SERVICE FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-02-18 | GODADDY, INC. | MARKETING | Advertising Expenses | $350 |
| 2025-02-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $470 |
| 2025-02-05 | WINTERSET CPA GROUP, INC. | ACCOUNTING | Administrative/Salary/Overhead Expenses | $394 |
| 2025-01-23 | GODADDY, INC. | MARKETING | Advertising Expenses | $81 |
| 2025-01-23 | GODADDY, INC. | MARKETING | Advertising Expenses | $132 |
| 2025-01-23 | AMERICAN EXPRESS | SERVICE FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-01-23 | AMERICAN EXPRESS | SERVICE FEES | Administrative/Salary/Overhead Expenses | $6 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Stivers, Steve | principal_candidate_of | — | candidate_committees |
Outbound (22)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | supports_independently | LARE, JEFF | $60,740 | fec_ies | |
| 2025-11-03 | contributed_to | Guthrie, Brett | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Taylor, David J. | $2,000 | pas2 | |
| 2025-08-12 | contributed_to | BROWN, SCOTT P. | $2,000 | pas2 | |
| 2025-06-27 | contributed_to | Miller, Max L. | $1,000 | pas2 | |
| 2022-11-03 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2022-11-01 | contributed_to | Huizenga, Bill | $2,000 | pas2 | |
| 2022-10-20 | contributed_to | Joyce, David P. | $2,000 | pas2 | |
| 2022-06-30 | contributed_to | SCHMITT, COLIN J | $2,000 | pas2 | |
| 2022-04-26 | contributed_to | GAVARONE, THERESA | $2,000 | pas2 | |
| 2022-04-26 | contributed_to | Poliquin, Bruce | $2,000 | pas2 | |
| 2022-01-17 | contributed_to | HAWKINS, SHAY | $2,000 | pas2 | |
| 2022-01-17 | contributed_to | HAWKINS, SHAY | $2,000 | pas2 | |
| 2021-12-01 | contributed_to | Sessions, Pete | $2,000 | pas2 | |
| 2021-10-27 | contributed_to | Mooney, Alexander X. | $2,000 | pas2 | |
| 2021-08-30 | contributed_to | Carey, Mike | $2,000 | pas2 | |
| 2021-08-30 | contributed_to | Carey, Mike | $2,000 | pas2 | |
| 2021-06-26 | contributed_to | LARE, JEFF | $2,000 | pas2 | |
| 2021-06-26 | contributed_to | LARE, JEFF | $16,994 | pas2 | |
| 2021-06-26 | contributed_to | LARE, JEFF | $2,000 | pas2 | |
| 2021-06-14 | contributed_to | LARE, JEFF | $20,664 | pas2 | |
| 2021-05-27 | contributed_to | LARE, JEFF | $261,768 | pas2 |