FEENSTRA FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00693663- Internal id
19415a04-e284-467f-b37e-466c29376f6d- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- GT FARM TEAM III
- Filing frequency
Q— Quarterly- Connected candidate
H0IA04145
Candidates
- FEENSTRA, RANDALL — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-27 | MACE, NANCY | 24K | $2,000 |
| 2022-10-18 | ARENHOLZ, ASHLEY HINSON | 24K | $2,000 |
| 2022-10-18 | H0IA02180 | 24K | $2,000 |
| 2022-10-18 | FINSTAD, BRAD | 24K | $2,000 |
| 2022-10-18 | NUNN, ZACH | 24K | $2,000 |
| 2022-09-19 | VALADAO, DAVID | 24K | $2,000 |
| 2022-09-19 | STEIL, BRYAN GEORGE | 24K | $1,000 |
| 2022-09-19 | BACON, DONALD J | 24K | $2,000 |
| 2022-09-19 | SALAZAR, MARIA ELVIRA | 24K | $2,000 |
| 2022-08-23 | FRIX, AVERY | 24K | $1,000 |
| 2022-07-25 | FRIX, AVERY | 24K | $1,000 |
| 2022-07-22 | MEIJER, PETER MR. | 24K | $2,000 |
| 2022-07-19 | DEERING, REGAN | 24K | $1,000 |
| 2022-07-19 | ROBERTSON, MARK | 24K | $1,000 |
| 2022-07-19 | CHAVEZ-DEREMER, LORI | 24K | $2,000 |
| 2022-07-19 | KIRKMEYER, BARBARA | 24K | $1,000 |
| 2022-07-19 | WEST, CHRISTOPHER CHRIS | 24K | $1,000 |
| 2022-06-30 | KIM, YOUNG | 24K | $2,000 |
| 2022-05-15 | FINSTAD, BRAD | 24K | $2,000 |
| 2022-04-02 | GONZALES, ERNEST ANTHONY TONY II | 24K | $1,000 |
| 2022-03-31 | LUCAS, FRANK D. | 24K | $1,000 |
| 2022-03-29 | MCCLINTOCK, THOMAS | 24K | $1,000 |
| 2022-03-28 | STEEL, MICHELLE | 24K | $1,000 |
| 2022-03-09 | CHABOT, STEVE | 24K | $1,000 |
| 2021-12-17 | FITZPATRICK, BRIAN | 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 |
|---|---|---|---|---|
| 2025-09-30 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-09-17 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-09-10 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-08-31 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-08-26 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $547 |
| 2025-08-06 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-08-04 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-08-01 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-07-30 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-07-28 | BEN, LEOPOLD, | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,500 |
| 2025-07-28 | BEN, LEOPOLD, | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-07-24 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $6,598 |
| 2025-07-21 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $30,993 |
| 2025-07-21 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $100,961 |
| 2025-07-18 | THE MORNING GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $6,438 |
| 2025-07-17 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $13,949 |
| 2025-07-16 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $850 |
| 2025-07-16 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-07-15 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-07-14 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $419 |
| 2025-07-14 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $1,330 |
| 2025-07-14 | DIRECT MAIL PROCESSORS | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $150 |
| 2025-07-14 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $37 |
| 2025-07-03 | MADISON HOLMES CONSULTING LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $12,977 |
| 2025-07-02 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-07-01 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $37 |
| 2025-06-30 | WELLS FARGO CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,124 |
| 2025-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $161 |
| 2025-06-23 | IOWA STATE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-06-16 | WELLS FARGO CREDIT CARD | BANK FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-06-14 | VERIZON | PHONES | Administrative/Salary/Overhead Expenses | $248 |
| 2025-06-13 | MOGLER, DONNA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,161 |
| 2025-06-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $82 |
| 2025-06-12 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $165 |
| 2025-06-11 | WELLS FARGO CREDIT CARD | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-06-09 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $376 |
| 2025-06-05 | FEDEX | POSTAGE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-06-05 | PINNACLE PRODUCTIONS, INC. | EVENT PRODUCTION | Administrative/Salary/Overhead Expenses | $4,914 |
| 2025-06-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-06-05 | SHANE MONAHAN PHOTOGRAPHY | PHOTOGRAPHY | Administrative/Salary/Overhead Expenses | $776 |
| 2025-06-05 | HUMMINGBIRD EVENTS | FUNDRAISING EVENT FEES | Administrative/Salary/Overhead Expenses | $9,935 |
| 2025-06-04 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING, MEDIA PLACEMENT, DIRECT MAIL | Administrative/Salary/Overhead Expenses | $27,886 |
| 2025-06-04 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $18 |
| 2025-06-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-06-03 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $37 |
| 2025-06-03 | HEITSHUSEN, JACOB | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,713 |
| 2025-06-03 | HEITSHUSEN, JACOB | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,248 |
| 2025-06-02 | ELITE CARD PROCESSING | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $99 |
| 2025-05-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-05-30 | HOTELS.COM | LODGING | Administrative/Salary/Overhead Expenses | $148 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Feenstra, Randy | principal_candidate_of | — | candidate_committees |
Outbound (29)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-27 | contributed_to | Mace, Nancy | $2,000 | pas2 | |
| 2022-10-18 | contributed_to | Finstad, Brad | $2,000 | pas2 | |
| 2022-10-18 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,000 | pas2 | |
| 2022-10-18 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2022-09-19 | contributed_to | Steil, Bryan | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | Salazar, Maria Elvira | $2,000 | pas2 | |
| 2022-09-19 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2022-09-19 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-08-23 | contributed_to | FRIX, AVERY | $1,000 | pas2 | |
| 2022-07-25 | contributed_to | FRIX, AVERY | $1,000 | pas2 | |
| 2022-07-22 | contributed_to | Meijer, Peter | $2,000 | pas2 | |
| 2022-07-19 | contributed_to | DEERING, REGAN | $1,000 | pas2 | |
| 2022-07-19 | contributed_to | ROBERTSON, MARK | $1,000 | pas2 | |
| 2022-07-19 | contributed_to | Chavez-DeRemer, Lori | $2,000 | pas2 | |
| 2022-07-19 | contributed_to | KIRKMEYER, BARBARA | $1,000 | pas2 | |
| 2022-07-19 | contributed_to | WEST, CHRISTOPHER CHRIS | $1,000 | pas2 | |
| 2022-06-30 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2022-05-15 | contributed_to | Finstad, Brad | $2,000 | pas2 | |
| 2022-04-02 | contributed_to | Gonzales, Tony | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | Lucas, Frank D. | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | McClintock, Tom | $1,000 | pas2 | |
| 2022-03-28 | contributed_to | Steel, Michelle | $1,000 | pas2 | |
| 2022-03-09 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2021-12-17 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Cammack, Kat | $2,000 | pas2 | |
| 2021-09-22 | contributed_to | Gonzales, Tony | $1,000 | pas2 | |
| 2021-09-22 | contributed_to | Malliotakis, Nicole | $1,000 | pas2 | |
| 2021-09-22 | contributed_to | Van Duyne, Beth | $1,000 | pas2 | |
| 2021-06-29 | contributed_to | Hagedorn, Jim | $1,000 | pas2 |