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Unified public record assembled from the source systems listed below. Amounts describe distinct reported activity and are not added into a single influence total.
Political giving
$625
Political receipts
$4,338,567
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
5,996
| disbursed to | American Express | $519,238 | May 14, 2019 – May 8, 2020 |
| disbursed to | American Express | $519,238 | May 14, 2019 – May 8, 2020 |
| disbursed to | American Express | $519,238 | May 14, 2019 – May 8, 2020 |
| disbursed to | American Express | $519,238 | May 14, 2019 – May 8, 2020 |
| disbursed to | American Express | $519,238 | May 14, 2019 – May 8, 2020 |
| disbursed to | American Express | $519,238 | May 14, 2019 – May 8, 2020 |
| disbursed to | American Express | $519,238 | May 14, 2019 – May 8, 2020 |
| disbursed to | American Express | $519,238 | May 14, 2019 – May 8, 2020 |
| disbursed to | Paychex | $510,770 | May 15, 2019 – Nov 13, 2020 |
| disbursed to | Paychex | $510,770 | May 15, 2019 – Nov 13, 2020 |
| disbursed to | Paychex | $510,770 | May 15, 2019 – Nov 13, 2020 |
| disbursed to | Actblue Technical Services | $242,469 | May 3, 2019 – Feb 18, 2020 |
| disbursed to | ActBlue Technical Services | $242,469 | May 3, 2019 – Feb 18, 2020 |
| disbursed to | R Strategy Group | $191,356 | May 28, 2019 – Dec 6, 2019 |
| disbursed to | R. Strategy Group | $191,356 | May 28, 2019 – Dec 6, 2019 |
| disbursed to | Basecamp Strategy | $188,777 | Jun 4, 2019 – Sep 5, 2019 |
| disbursed to | Sena Kozar Strategies | $157,701 | May 22, 2019 – Nov 8, 2019 |
| disbursed to | Iowa Democratic Party | $120,299 | Jul 10, 2019 – Oct 1, 2019 |
| disbursed to | Iowa Democratic Party | $120,299 | Jul 10, 2019 – Oct 1, 2019 |
| disbursed to | Inc. Ngp Van | $98,519 | May 17, 2019 – Jun 5, 2020 |
| disbursed to | NGP Van, Inc. | $98,519 | May 17, 2019 – Jun 5, 2020 |
| disbursed to | NGP VAN, Inc. | $98,519 | May 17, 2019 – Jun 5, 2020 |
| disbursed to | Hilltop Public Solutions | $97,491 | Jul 2, 2019 – Mar 10, 2020 |
| disbursed to | Barash, Daniel | $97,070 | May 15, 2019 – Mar 2, 2020 |
| disbursed to | Daniel Barash | $97,070 | May 15, 2019 – Mar 2, 2020 |
| disbursed to | Inc. American Airlines | $88,063 | May 14, 2019 – Feb 18, 2020 |
| disbursed to | American Airlines, Inc. | $88,063 | May 14, 2019 – Feb 18, 2020 |
| disbursed to | Inc. American Airlines | $88,063 | May 14, 2019 – Feb 18, 2020 |
| disbursed to | United Airlines, Inc. | $73,724 | May 14, 2019 – Feb 18, 2020 |
| disbursed to | Inc. United Airlines | $73,724 | May 14, 2019 – Feb 18, 2020 |
| disbursed to | Inc. United Airlines | $73,724 | May 14, 2019 – Feb 18, 2020 |
| disbursed to | Jessica Boad | $70,807 | May 14, 2019 – Feb 26, 2020 |
| disbursed to | Boad, Jessica | $70,807 | May 14, 2019 – Feb 26, 2020 |
| disbursed to | Joe Kabourek | $64,873 | Jul 1, 2019 – Mar 18, 2020 |
| disbursed to | United Health Group | $60,809 | Jun 3, 2019 – Apr 17, 2020 |
| disbursed to | United Health Group | $60,809 | Jun 3, 2019 – Apr 17, 2020 |
| disbursed to | Samantha Greene | $57,030 | May 31, 2019 – Feb 26, 2020 |
| disbursed to | Shannon Rice | $56,337 | May 14, 2019 – Feb 7, 2020 |
| disbursed to | Beckham, Shannon | $49,471 | May 15, 2019 – Feb 26, 2020 |
| disbursed to | Shannon Beckham | $49,471 | May 15, 2019 – Feb 26, 2020 |
| disbursed to | Brian Peters | $45,257 | May 28, 2019 – Feb 26, 2020 |
| disbursed to | Peters, Brian | $45,257 | May 28, 2019 – Feb 26, 2020 |
| disbursed to | Avery Martin | $40,427 | Jun 14, 2019 – Feb 26, 2020 |
| disbursed to | Martin, Avery | $40,427 | Jun 14, 2019 – Feb 26, 2020 |
| disbursed to | Mary S. Bowman | $38,592 | Jul 31, 2019 – Feb 26, 2020 |
| disbursed to | Bumperactive | $36,300 | Jul 17, 2019 – Mar 13, 2020 |
| disbursed to | Bumperactive | $36,300 | Jul 17, 2019 – Mar 13, 2020 |