MILLER-MEEKS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00558825- Internal id
c38dd10f-baf1-4ecd-a5e3-99dda9ee967d- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- TAKE BACK THE HOUSE 2022
- Filing frequency
Q— Quarterly- Connected candidate
H8IA02043
Candidates
- MILLER-MEEKS, MARIANNETTE JANE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WEILER, SHARON S | WEILER INC. · EXECUTIVE | PELLA, IA | 2 | $10,500 |
| ISAAC, PAUL | ANALYST · ARBITER PARTNERS CAPITAL MANAGEMENT | LARCHMONT, NY | 1 | $3,500 |
| BUSH, GREGORY | MCCARTHY-BUSH CORP. · CEO | LE CLAIRE, IA | 1 | $1,000 |
| CROWLEY, DAN | KL GATES LLP · ATTORNEY | WASHINGTON, DC | 1 | $1,000 |
| ROBINSON, KAYNE B | GRASSLEY WORKS · CHAIRMAN & MANAGING DIRECTOR | MARENGO, IA | 1 | $1,000 |
| SKARDA, GARY WILLIAM | RETIRED · RETIRED | IOWA CITY, IA | 1 | $1,000 |
| BYWATER, WILLIS M | THE BANKER'S ADVERTISING CO. · GRAPHIC ARTS MANAGEMENT | IOWA CITY, IA | 1 | $500 |
| CALDERONE, DIANE | — | VALLEY STREAM, NY | 1 | $500 |
| KALDENBERG, MICHAEL L | MERRILL LYNCH · FINANCIAL ADVISOR | WEST DES MOINES, IA | 1 | $500 |
| HAVERLY, VICTOR | HAVERLY SYSTEMS · PRESIDENT | VENTURA, CA | 1 | $500 |
| DEL MONTE, BRENT | BGR GROUP · PRINCIPAL | WASHINGTON, DC | 1 | $500 |
| CARELLI, NICOLE | DB3 · LAWYER | FALLS CHURCH, VA | 1 | $500 |
| DEERING, CONNOR | CEMEN TECH · EXECUTIVE | WAUKEE, IA | 1 | $500 |
| CLARK, KEN | RETIRED · RETIRED | SPRING HILL, FL | 1 | $500 |
| MANATT, ANTHONY J | MANATTAS INC · CEO | DE WITT, IA | 1 | $500 |
| MILLER, RFC, MERLE | SELF-EMPLOYED · FINANCE | IOWA CITY, IA | 1 | $500 |
| WAGNER, DANIEL | C2STRATEGIES · GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $500 |
| REIF, CLIFFORD | REIF OIL · OWNER | BURLINGTON, IA | 1 | $500 |
| DRENNEN, PATRICK | 1ST GATEWAY CREDIT UNION · CEO | CLINTON, IA | 1 | $500 |
| CERNY, JOSEPH JR. | UROLOGY ASSOCIATES LTD. · UROLOGIST | LONG LAKE, MN | 1 | $375 |
| BRAASCH, MATTHEW | MN UROLOGY · PHYSICIAN | MINNETONKA, MN | 1 | $375 |
| POLCARI, ANTHONY | MINNESOTA UROLOGY · PHYSICIAN | SAINT PAUL, MN | 1 | $375 |
| HANSON, GREG | RETIRED · RETIRED | EDINA, MN | 1 | $375 |
| MICHAELS, JODI | MINNESOTA UROLOGY · PHYSICIAN | EDINA, MN | 1 | $375 |
| FLEMING, TODD | ALLINA HEALTH · UROLOGY | MINNETONKA, MN | 1 | $375 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-04-25 | PILIP, MAZI MELESA | 24K | $2,000 |
| 2022-11-07 | PINION, JOSEPH III | 24K | $2,000 |
| 2022-11-01 | NUNN, ZACH | 24K | $2,000 |
| 2022-10-31 | ZELDIN, LEE MICHAEL | 24K | $2,000 |
| 2022-10-31 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2022-10-31 | CAO, HUNG | 24K | $2,000 |
| 2021-11-15 | MALLIOTAKIS, NICOLE | 24K | $1,500 |
| 2021-10-20 | GARCIA, MICHAEL | 24K | $1,500 |
| 2021-10-08 | GIMENEZ, CARLOS | 24K | $1,500 |
| 2021-09-30 | WAGNER, ANN L. | 24K | $1,500 |
| 2021-06-30 | FOXX, VIRGINIA ANN | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $468 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,048 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,147 |
| 2026-03-31 | TAG | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $902 |
| 2026-03-31 | LOCH CREATIVE | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,470 |
| 2026-03-30 | ELITE CONSULTING DC LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $8,285 |
| 2026-03-27 | DEMOCRACY ENGINE | CREDIT CARD FEES REFUNDED | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-26 | OWENS, PETER | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $505 |
| 2026-03-26 | TAG | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $1,590 |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,095 |
| 2026-03-25 | DEMOCRACY ENGINE | CREDIT CARD FEES REFUNDED | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-23 | FIRST RESOURCE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-23 | FIRST RESOURCE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-20 | DEMOCRACY ENGINE | CREDIT CARD FEES REFUNDED | Administrative/Salary/Overhead Expenses | $525 |
| 2026-03-20 | RESPONSE AMERICA | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $79,762 |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $352 |
| 2026-03-19 | TAG | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $581 |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $934 |
| 2026-03-19 | ARISTOTLE INTERNATIONAL INC | DATABASE | Solicitation and Fundraising Expenses | $750 |
| 2026-03-18 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $141 |
| 2026-03-17 | INTERNAL REVENUE SERVICE | TAXES | Administrative/Salary/Overhead Expenses | $5,370 |
| 2026-03-17 | RESPONSE AMERICA | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $1,929 |
| 2026-03-17 | SPELTZ, BRADY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,819 |
| 2026-03-17 | FIRST RESOURCE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-13 | DEMOCRACY ENGINE | CREDIT CARD FEES REFUNDED | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,159 |
| 2026-03-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,385 |
| 2026-03-12 | TAG | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $774 |
| 2026-03-11 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-10 | FIRST RESOURCE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-10 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $12,909 |
| 2026-03-09 | REID POLITICAL CONSULTING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $28,429 |
| 2026-03-09 | FIRST RESOURCE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-06 | CARDINAL STRATEGIES LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $223 |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,317 |
| 2026-03-05 | TAG | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $1,094 |
| 2026-03-04 | FIRST RESOURCE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,305 |
| 2026-03-03 | ELITE CONSULTING DC LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-03 | FIRST RESOURCE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-03 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $3,204 |
| 2026-03-03 | RESPONSE AMERICA | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $5,949 |
| 2026-03-02 | CAP PUBLIC AFFAIRS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-02-28 | DEMOCRACY ENGINE | CREDIT CARD FEES REFUNDED | Administrative/Salary/Overhead Expenses | $3,275 |
| 2026-02-28 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $396 |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $152 |
| 2026-02-27 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $672 |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $310 |
Connected on the graph
Inbound (46)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Miller-Meeks, Mariannette | principal_candidate_of | — | candidate_committees | |
| — | Miller-Meeks, Mariannette | principal_candidate_of | — | candidate_committees | |
| — | Miller-Meeks, Mariannette | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | POTTER, RAYBURN | contributed_to | $35 | fec_indiv | |
| 2025-11-03 | PARKS, JENNIE | contributed_to | $25 | fec_indiv | |
| 2025-11-03 | POZZI, ROBERT | contributed_to | $100 | fec_indiv | |
| 2025-10-31 | ISAAC, PAUL | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | LEHENBAUERINGLE, VIRGINIA | contributed_to | $50 | fec_indiv | |
| 2025-10-31 | SCHATTYN, JOHN | contributed_to | $55 | fec_indiv | |
| 2025-10-30 | DEL MONTE, BRENT | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | CARELLI, NICOLE | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | CROWLEY, DAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | HAVERLY, VICTOR | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | ILACQUA, BARBARA | contributed_to | $40 | fec_indiv | |
| 2025-10-29 | WAGNER, DANIEL | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | DEERING, CONNOR | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | LYNCH, JOBETH | contributed_to | $5 | fec_indiv | |
| 2025-10-28 | WEILER, SHARON S | contributed_to | $10,500 | fec_indiv | |
| 2025-10-28 | SKARDA, GARY WILLIAM | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | ROBINSON, KAYNE B | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | DRENNEN, PATRICK | contributed_to | $500 | fec_indiv | |
| 2025-10-25 | BURNS, MICHAEL J | contributed_to | $114 | fec_indiv | |
| 2025-10-25 | PAYNE, SYLVIA | contributed_to | $9 | fec_indiv | |
| 2025-10-25 | HAMILTON, WILLIAM | contributed_to | $51 | fec_indiv | |
| 2025-10-25 | LAVELY, NANCY | contributed_to | $32 | fec_indiv | |
| 2025-10-25 | CALDERONE, DIANE | contributed_to | $500 | fec_indiv | |
| 2025-10-25 | LEWIS, EDWARD | contributed_to | $24 | fec_indiv | |
| 2025-10-25 | ZARRIELLO, RICHARD | contributed_to | $27 | fec_indiv | |
| 2025-10-24 | HUANG, HUALIN | contributed_to | $6 | fec_indiv | |
| 2025-10-24 | LAI, SUE | contributed_to | $12 | fec_indiv | |
| 2025-10-24 | DANLY, VERA | contributed_to | $26 | fec_indiv | |
| 2025-10-24 | BACE, JUDITH | contributed_to | $26 | fec_indiv | |
| 2025-10-24 | BUSH, GREGORY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | DUNCAN, CHARLES | contributed_to | $65 | fec_indiv | |
| 2025-10-23 | JEROME, PEGGY | contributed_to | $76 | fec_indiv | |
| 2025-10-23 | KOMADA, ANNA | contributed_to | $33 | fec_indiv | |
| 2025-10-23 | PATTERSON, BARBARA | contributed_to | $45 | fec_indiv | |
| 2025-10-23 | YANCEY, JO ANN | contributed_to | $70 | fec_indiv | |
| 2025-10-23 | ALBERS, GREGG | contributed_to | $74 | fec_indiv | |
| 2025-10-22 | SNEARLY, MARTHA | contributed_to | $67 | fec_indiv | |
| 2025-10-22 | BANGERT, MARILYN | contributed_to | $49 | fec_indiv | |
| 2025-10-22 | MILLER, RFC, MERLE | contributed_to | $500 | fec_indiv | |
| 2025-10-22 | ROSE, BOWEN | contributed_to | $9 | fec_indiv | |
| 2025-10-22 | DANZY, RUSSELL | contributed_to | $90 | fec_indiv | |
| 2025-10-22 | FINKELSTEIN, SARAH | contributed_to | $26 | fec_indiv | |
| 2025-10-22 | CLARK, KEN | contributed_to | $500 | fec_indiv |
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-04-25 | contributed_to | PILIP, MAZI MELESA | $2,000 | pas2 | |
| 2022-11-07 | contributed_to | PINION, JOSEPH III | $2,000 | pas2 | |
| 2022-11-01 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2022-10-31 | contributed_to | CAO, HUNG | $2,000 | pas2 | |
| 2022-10-31 | contributed_to | Zeldin, Lee M. | $2,000 | pas2 | |
| 2022-10-31 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2021-11-15 | contributed_to | Malliotakis, Nicole | $1,500 | pas2 | |
| 2021-10-20 | contributed_to | Garcia, Mike | $1,500 | pas2 | |
| 2021-10-08 | contributed_to | Gimenez, Carlos A. | $1,500 | pas2 | |
| 2021-09-30 | contributed_to | Wagner, Ann | $1,500 | pas2 | |
| 2021-06-30 | contributed_to | Foxx, Virginia | $2,000 | pas2 |