RHODES FOR IOWA
R · type H · designation P
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- FEC committee id
C00913004- Internal id
df1f3896-50ca-4526-a675-93936d9bcace- Treasurer
- BOLES, JASON D
- Filing frequency
Q— Quarterly- Connected candidate
H6IA04209
Candidates
- RHODES, RYAN — 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 |
|---|---|---|---|---|
| NORMAN, GERALD F MR | RETIRED · RETIRED | LOS ANGELES, CA | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | RMET LIST CO. | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $195 |
| 2025-12-31 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $2,081 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $151 |
| 2025-12-31 | TMA DIRECT, INC. | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $111 |
| 2025-12-31 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $366 |
| 2025-12-31 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $9 |
| 2025-12-29 | CONSERVATIVE CONNECTOR | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $13 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $172 |
| 2025-12-29 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $170 |
| 2025-12-29 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $1,242 |
| 2025-12-29 | THE IOWA STANDARD | DIGITAL ADVERTISING | Advertising Expenses | $250 |
| 2025-12-29 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $1,592 |
| 2025-12-29 | TMA DIRECT, INC. | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $36 |
| 2025-12-22 | CONSERVATIVE CONNECTOR | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $189 |
| 2025-12-22 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $22 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $112 |
| 2025-12-22 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $92 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $78 |
| 2025-12-22 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $28 |
| 2025-12-16 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES- MAIL PROGRAM | Solicitation and Fundraising Expenses | $193 |
| 2025-12-15 | COBBLESTONE INN & SUITES | LODGING | Travel Expenses | $78 |
| 2025-12-15 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $40 |
| 2025-12-15 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $784 |
| 2025-12-15 | BADER, STEPHEN | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-15 | TMA DIRECT, INC. | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $62 |
| 2025-12-15 | CONSTANT CONTACT | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $170 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $111 |
| 2025-12-15 | CONSERVATIVE CONNECTOR | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $360 |
| 2025-12-08 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $133 |
| 2025-12-08 | CONSERVATIVE CONNECTOR | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $23 |
| 2025-12-08 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $9 |
| 2025-12-08 | TMA DIRECT, INC. | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $9 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $18 |
| 2025-12-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $450 |
| 2025-12-02 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING FEE- MAIL PROGRAM | Solicitation and Fundraising Expenses | $185 |
| 2025-12-01 | TABULARIUS COMPLIANCE | COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2025-12-01 | TMA DIRECT, INC. | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $32 |
| 2025-12-01 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $1,289 |
| 2025-12-01 | DIRECT SUPPORT SERVICES | POSTAGE- MAIL PROGRAM | Solicitation and Fundraising Expenses | $14,363 |
| 2025-12-01 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $38 |
| 2025-12-01 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $65 |
| 2025-12-01 | BADER, STEPHEN | CAMPAIGN STAFF PAYROLL | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-01 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING FEE- MAIL PROGRAM | Solicitation and Fundraising Expenses | $75 |
| 2025-11-26 | THE IOWA STANDARD | DIGITAL ADVERTISING | Advertising Expenses | $250 |
| 2025-11-26 | COBBLESTONE INN & SUITES | LODGING | Travel Expenses | $133 |
| 2025-11-26 | REPUBLICANADS.COM | DIGITAL ADVERTISING | Advertising Expenses | $5,000 |
| 2025-11-26 | COBBLESTONE INN & SUITES | LODGING | Travel Expenses | $133 |
| 2025-11-24 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $9 |
| 2025-11-24 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | Solicitation and Fundraising Expenses | $110 |
| 2025-11-24 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $58 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RHODES, RYAN | principal_candidate_of | — | candidate_committees | |
| 2025-10-23 | NORMAN, GERALD F MR | contributed_to | $250 | fec_indiv |