DAVID PAUTSCH FOR CONGRESS
— · type H · designation P
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- FEC committee id
C00856591- Internal id
4622f9af-05f4-4a69-ab53-262735e9fba3- Treasurer
- DAVID PAUTSCH
- Filing frequency
Q— Quarterly- Connected candidate
H4IA01127
Candidates
- PAUTSCH, DAVID ALFRED MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-12 | IOWA STANDARD | — | — | $400 |
| 2026-03-04 | WELLS FARGO CARD SERVICES | — | — | $2,792 |
| 2026-02-12 | IOWA STANDARD | — | — | $400 |
| 2026-02-05 | RIGHT STRATEGIES | — | Advertising Expenses | $48 |
| 2026-02-04 | WELLS FARGO CARD SERVICES | — | — | $2,946 |
| 2026-01-28 | AMAZON | — | Campaign Materials | $26 |
| 2026-01-28 | AMAZON | — | Campaign Materials | $32 |
| 2026-01-26 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-25 | RIGHT STRATEGIES | — | Advertising Expenses | $50 |
| 2026-01-20 | AMAZON | — | Campaign Materials | $13 |
| 2026-01-19 | AMAZON | — | Campaign Materials | $13 |
| 2026-01-18 | RIGHT STRATEGIES | — | Advertising Expenses | $50 |
| 2026-01-13 | IOWA STANDARD | — | — | $400 |
| 2026-01-11 | RIGHT STRATEGIES | — | Advertising Expenses | $50 |
| 2026-01-04 | RIGHT STRATEGIES | — | Advertising Expenses | $50 |
| 2026-01-04 | WELLS FARGO CARD SERVICES | — | — | $2,999 |
| 2025-12-31 | WELLS FARGO CARD SERVICES | — | Administrative/Salary/Overhead Expenses | $2,896 |
| 2025-12-29 | DIMENSIONAL GRAPHICS | — | Campaign Materials | $133 |
| 2025-12-29 | DIMENSIONAL GRAPHICS | — | Advertising Expenses | $133 |
| 2025-12-28 | RIGHT STRATEGIES | — | Advertising Expenses | $50 |
| 2025-12-28 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-22 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-22 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-21 | RIGHT STRATEGIES | — | Advertising Expenses | $50 |
| 2025-12-21 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-16 | UPS | — | Campaign Materials | $113 |
| 2025-12-14 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-14 | RIGHT STRATEGIES | — | — | $50 |
| 2025-12-10 | WELLS FARGO CARD SERVICES | — | Administrative/Salary/Overhead Expenses | $2,914 |
| 2025-12-07 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $50 |
| 2025-11-26 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $50 |
| 2025-11-24 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-20 | UPS | — | Campaign Materials | $14 |
| 2025-11-10 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $65 |
| 2025-11-09 | WELLS FARGO CARD SERVICES | — | Administrative/Salary/Overhead Expenses | $2,999 |
| 2025-11-05 | BMD PRINTING | — | Advertising Expenses | $254 |
| 2025-11-05 | BMD PRINTING | — | Campaign Materials | $254 |
| 2025-10-22 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $2,745 |
| 2025-10-22 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $2,745 |
| 2025-10-10 | WELLS FARGO CARD SERVICES | MISC | Solicitation and Fundraising Expenses | $7,110 |
| 2025-10-07 | DIMENSIONAL GRAPHICS | — | Campaign Materials | $3,295 |
| 2025-09-24 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $3,035 |
| 2025-09-12 | RIGHT STRATEGIES | — | Administrative/Salary/Overhead Expenses | $150 |
| 2025-09-11 | DIMENSIONAL GRAPHICS | — | Advertising Expenses | $382 |
| 2025-09-04 | WELLS FARGO CARD SERVICES | MISC | — | $5,584 |
| 2025-08-26 | BRENDAS CHUCKWAGON | CAMPAIGN EVENT | Campaign Event Expenses | $1,680 |
| 2025-08-25 | DAVENPORT PRINTING COMPANY | PRINTING | Advertising Expenses | $408 |
| 2025-08-25 | UPS | MAILING | Campaign Materials | $11 |
| 2025-08-22 | RIGHT STRATEGIES | CONULTANT | Administrative/Salary/Overhead Expenses | $2,585 |
| 2025-08-18 | UPS | COPIES | Campaign Event Expenses | $92 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PAUTSCH, DAVID ALFRED MR. | principal_candidate_of | — | candidate_committees |