JONI'S ROAST AND RIDE
— · type N · designation J
Sign in to add to a watchlist →
- FEC committee id
C00614198- Internal id
edbcf290-0ba2-4ab0-98e1-e03fd6ab5abd- Treasurer
- HOBBS, CABELL
- Filing frequency
T— Terminated- Connected candidate
S4IA00129
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $572 | $0 | $0 | $0 |
| 2024 | $380,501 | $0 | $106,162 | $572 | $2,900 | $0 |
| 2022 | $183,229 | $0 | $11,454 | $106,162 | $183,229 | $0 |
| 2020 | $259,588 | $0 | $6,978 | $11,454 | $5,000 | $0 |
| 2018 | $547,284 | $0 | $0 | $6,978 | $95 | $5,000 |
| 2016 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
- ERNST, JONI K — joint_fundraising
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 |
|---|---|---|---|---|
| MCINERNEY, THOMAS | — | WESTPORT, CT | 1 | $2,900 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-16 | HOTEL FORT | TRAVEL | — | $1,371 |
| 2022-12-16 | AVIS RENT-A-CAR | TRAVEL | — | $368 |
| 2022-12-16 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $2,180 |
| 2022-12-16 | INTUIT | SUBSCRIPTION | — | $85 |
| 2022-12-09 | IOWA STATE FAIR | FACILITY RENTAL | — | $5,469 |
| 2022-11-23 | ANEDOT INC | CREDIT CARD PROCESSING FEE | — | $301 |
| 2022-11-09 | SOCKO STRATEGIES LLC | FINANCE CONSULTING | — | $7,587 |
| 2022-11-09 | TARGETED VICTORY | WEB SERVICE/DIGITAL CONSULTING | — | $1,906 |
| 2022-11-09 | TEAM HARBINGER LLC | EVENT MANAGEMENT SERVICE | — | $35,041 |
| 2022-11-09 | VENABLE LLP | LEGAL CONSULTING | — | $4,248 |
| 2022-11-09 | DERNBERGER, EVAN | VIDEOGRAPHY SERVICES | — | $2,385 |
| 2022-11-09 | AMERICAN AIRLINES | TRAVEL | — | $91 |
| 2022-11-09 | COLBY VIDEOGRAPHY LLC | VIDEOGRAPHY SERVICE | — | $2,135 |
| 2022-11-09 | GREAT CATERERS OF IOWA | CATERING | — | $2,509 |
| 2022-11-09 | IOWA STATE PATROL | SECURITY PERSONNEL | — | $696 |
| 2022-11-09 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $3,531 |
| 2022-11-09 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $91 |
| 2022-10-28 | EVENTBRITE | CREDIT CARD PROCESSING FEE | — | $683 |
| 2022-10-21 | WARD, GREGORY | SECURITY PERSONNEL | — | $300 |
| 2022-10-21 | RULLMAN, JEFF | SECURITY PERSONNEL | — | $300 |
| 2022-10-21 | RICHARDSON, MATTHEW | SECURITY PERSONNEL | — | $300 |
| 2022-10-21 | POHLMAN, JOHN | SECURITY PERSONNEL | — | $300 |
| 2022-10-20 | DELTA AIRLINES | TRAVEL | — | $275 |
| 2022-10-20 | UNITED AIRLINES | TRAVEL | — | $469 |
| 2022-10-20 | AMERICAN AIRLINES | TRAVEL | — | $1,796 |
| 2022-10-20 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $2,540 |
| 2022-10-17 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $970 |
| 2022-10-17 | CAMPAIGNHQ | MESSAGE PHONE CALLS | — | $1,556 |
| 2022-10-17 | INTUIT | SUBSCRIPTION | — | $170 |
| 2022-10-17 | IOWA STATE FAIR | FACILITY RENTAL | — | $800 |
| 2022-10-12 | ANEDOT INC | CREDIT CARD PROCESSING FEE | — | $200 |
| 2022-10-11 | ANEDOT INC | CREDIT CARD PROCESSING FEE | — | $200 |
| 2022-10-11 | GREAT CATERERS OF IOWA | CATERING | — | $300 |
| 2022-10-06 | ANEDOT INC | CREDIT CARD PROCESSING FEE | — | $200 |
| 2022-10-06 | IHEARTMEDIA | MEDIA | — | $2,360 |
| 2022-09-28 | ANEDOT INC | CREDIT CARD PROCESSING FEE | — | $40 |
| 2022-09-27 | ANEDOT INC | CREDIT CARD PROCESSING FEE | — | $432 |
| 2022-09-26 | ANEDOT INC | CREDIT CARD PROCESSING FEE | — | $200 |
| 2022-09-20 | ANEDOT INC | CREDIT CARD PROCESSING FEE | — | $100 |
| 2022-09-20 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $85 |
| 2022-09-20 | INTUIT | SUBSCRIPTION | — | $85 |
| 2022-08-16 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $80 |
| 2022-08-16 | INTUIT | SUBSCRIPTION | — | $80 |
| 2022-07-15 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $80 |
| 2022-07-15 | INTUIT | SUBSCRIPTION | — | $80 |
| 2022-06-16 | INTUIT | SUBSCRIPTION | — | $80 |
| 2022-06-16 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $102 |
| 2022-05-18 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $80 |
| 2022-05-18 | INTUIT | SUBSCRIPTION | — | $80 |
| 2022-04-14 | BB&T VISA | CREDIT CARD PAYMENT-SEE DETAIL | — | $80 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Ernst, Joni | joint_fundraising_committee_of | — | candidate_committees | |
| 2025-10-25 | MCINERNEY, THOMAS | contributed_to | $2,900 | fec_indiv |