JOE MITCHELL FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00918979- Internal id
8c9be9b4-8553-4fa8-84ee-ff32c65a7756- Treasurer
- BROGHAMER, KEVIN
- Filing frequency
Q— Quarterly- Connected candidate
H6IA02237
Candidates
- MITCHELL, JOE — 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 |
|---|---|---|---|---|
| PIZZA, JOSEPH M. | PHARMASPHERE INC · CEO | PARAMUS, NJ | 1 | $1,500 |
| PHILLIPS, CARMELA | RETIRED · RETIRED | CORONA DEL MAR, CA | 1 | $1,033 |
| BLACKBURN, JEFFREY | SELF-EMPLOYED · MEDTECH | LAGUNA HILLS, CA | 1 | $1,033 |
| NANCE, JOHN | SELF-EMPLOYED · INVESTMENT PROFESSIONALS | DANA POINT, CA | 1 | $1,033 |
| VENTRY, GARRETT | GRV · PUBLIC AFFAIRS | ALEXANDRIA, VA | 1 | $1,000 |
| GABRIELSON, ANDREA | HOMEMAKER · HOMEMAKER | CLEAR LAKE, IA | 1 | $1,000 |
| HANEY, ROBERT | RETIRED · RETIRED | NORWALK, IA | 1 | $1,000 |
| MEINTS, JEFF | TITAN PRO · OWNER | CLEAR LAKE, IA | 1 | $1,000 |
| SHAHOIAN, DAVID | CITIZENS BUSINESS BANK · SVP | DANA POINT, CA | 1 | $516 |
| MARTIN, LAURY | ADP · SALES | NEWPORT BEACH, CA | 1 | $516 |
| MARTIN, LORI | RETIRED · RETIRED | NEWPORT BEACH, CA | 1 | $516 |
| BAKER, BJ | BAKER GROUP · CHAIRMAN | WEST DES MOINES, IA | 1 | $500 |
| SABIN, DANIEL | RETIRED · RETIRED | CORALVILLE, IA | 1 | $500 |
| PRYTHERCH, NICHOLAS | MLP · MANAGING PARTNER | CORONA DEL MAR, CA | 1 | $500 |
| SMURFIT, DERMOT | PAYDIRT GAMES INC · CEO | SAN JUAN CAPISTRAN, CA | 1 | $500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | MCGOWAN, CHRIS | 24K | $2,000 |
| 2026-03-10 | MCKINNEY, AMANDA | 24K | $1,000 |
| 2025-12-05 | PAULINA LUNA, ANNA | 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 | BARTZ, MERLIN | IN-KIND:PRINTING | — | $312 |
| 2026-03-31 | UBER | TRAVEL | Travel Expenses | $17 |
| 2026-03-30 | UBER | TRAVEL | Travel Expenses | $43 |
| 2026-03-30 | RESURGENCE MEDIA LLC | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $257 |
| 2026-03-30 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $499 |
| 2026-03-30 | UBER | TRAVEL | Travel Expenses | $6 |
| 2026-03-30 | UBER | TRAVEL | Travel Expenses | $24 |
| 2026-03-30 | BETTER MOUSETRAP DIGITAL | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $158 |
| 2026-03-27 | JOHNS, DREW | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2026-03-27 | UBER | TRAVEL | Travel Expenses | $22 |
| 2026-03-27 | HOTELS.COM | TRAVEL | Travel Expenses | $658 |
| 2026-03-27 | UBER | TRAVEL | Travel Expenses | $22 |
| 2026-03-27 | UBER | TRAVEL | Travel Expenses | $17 |
| 2026-03-26 | DIRECT MAIL FUNDRAISING, LLC | POSTAGE/SHIPPING | Administrative/Salary/Overhead Expenses | $1,756 |
| 2026-03-26 | UBER | TRAVEL | Travel Expenses | $15 |
| 2026-03-25 | UBER | TRAVEL | Travel Expenses | $13 |
| 2026-03-25 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $101 |
| 2026-03-24 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $505 |
| 2026-03-23 | RESURGENCE MEDIA LLC | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1,016 |
| 2026-03-23 | DELTA AIR LINES | TRAVEL | Travel Expenses | $403 |
| 2026-03-23 | THE HOTEL HERSHEY | TRAVEL | Travel Expenses | $310 |
| 2026-03-23 | THE IOWA STANDARD | ADVERTISING | Advertising Expenses | $400 |
| 2026-03-23 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $34 |
| 2026-03-23 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1,016 |
| 2026-03-23 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $389 |
| 2026-03-23 | LP BROKERING, LLC | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2026-03-23 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $431 |
| 2026-03-20 | QUIKTRIP | TRAVEL | Travel Expenses | $111 |
| 2026-03-18 | HYATT | TRAVEL | Travel Expenses | $28 |
| 2026-03-17 | HYATT | TRAVEL | Travel Expenses | $307 |
| 2026-03-17 | UBER | TRAVEL | Travel Expenses | $20 |
| 2026-03-17 | UBER | TRAVEL | Travel Expenses | $43 |
| 2026-03-16 | UBER | TRAVEL | Travel Expenses | $44 |
| 2026-03-16 | UBER | TRAVEL | Travel Expenses | $27 |
| 2026-03-16 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $90 |
| 2026-03-16 | FRONTIER AIRLINES | TRAVEL | Travel Expenses | $309 |
| 2026-03-16 | UBER | TRAVEL | Travel Expenses | $45 |
| 2026-03-16 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2,003 |
| 2026-03-16 | UBER | TRAVEL | Travel Expenses | $30 |
| 2026-03-16 | 2 - LP BROKERAGE | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-16 | HOTELS.COM | TRAVEL | Travel Expenses | $315 |
| 2026-03-16 | UBER | TRAVEL | Travel Expenses | $24 |
| 2026-03-13 | UBER | TRAVEL | Travel Expenses | $10 |
| 2026-03-13 | UBER | TRAVEL | Travel Expenses | $36 |
| 2026-03-13 | UBER | TRAVEL | Travel Expenses | $19 |
| 2026-03-13 | UBER | TRAVEL | Travel Expenses | $40 |
| 2026-03-13 | UBER | TRAVEL | Travel Expenses | $65 |
| 2026-03-11 | UNITED AIRLINES | TRAVEL | Travel Expenses | $368 |
| 2026-03-11 | CASEY'S | TRAVEL | Travel Expenses | $71 |
| 2026-03-11 | JETBLUE | TRAVEL | Travel Expenses | $119 |
Connected on the graph
Inbound (16)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MITCHELL, JOE | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BLACKBURN, JEFFREY | contributed_to | $1,033 | fec_indiv | |
| 2025-11-03 | PIZZA, JOSEPH M. | contributed_to | $1,500 | fec_indiv | |
| 2025-11-01 | VENTRY, GARRETT | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | PRYTHERCH, NICHOLAS | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | PHILLIPS, CARMELA | contributed_to | $1,033 | fec_indiv | |
| 2025-10-28 | SHAHOIAN, DAVID | contributed_to | $516 | fec_indiv | |
| 2025-10-28 | NANCE, JOHN | contributed_to | $1,033 | fec_indiv | |
| 2025-10-28 | SMURFIT, DERMOT | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | MARTIN, LORI | contributed_to | $516 | fec_indiv | |
| 2025-10-28 | MARTIN, LAURY | contributed_to | $516 | fec_indiv | |
| 2025-10-27 | MEINTS, JEFF | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | HANEY, ROBERT | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | GABRIELSON, ANDREA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | SABIN, DANIEL | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | BAKER, BJ | contributed_to | $500 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | MCGOWAN, CHRIS | $2,000 | pas2 | |
| 2026-03-10 | contributed_to | MCKINNEY, AMANDA | $1,000 | pas2 | |
| 2025-12-05 | contributed_to | PAULINA LUNA, ANNA | $2,000 | pas2 |