MISSION IOWA
— · type O · designation U
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- FEC committee id
C00874370- Internal id
bc65c42c-6ef7-4222-b9b9-5a68248e8004- Treasurer
- QUICK, KIRSTEN
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $281,051 | $0 | $349,319 | $214,042 | $10,000 | $0 |
| 2024 | $2,276,564 | $0 | $0 | $349,319 | $2,276,564 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2026-01-29 | ARENHOLZ, ASHLEY HINSON | support | $10,677 | PRINTING / POSTAGE |
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 |
|---|---|---|---|---|
| SABIN, ANDREW | — | NEW YORK, NY | 1 | $10,000 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-29 | ARENHOLZ, ASHLEY HINSON | 24E | $10,676 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-20 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | — | $3,500 |
| 2026-03-18 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,000 |
| 2026-03-18 | CREATIVE STRATEGIC SOLUTIONS LLC | WEBSITE SERVICES | — | $252 |
| 2026-03-10 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | — | $3,500 |
| 2026-03-09 | VENABLE LLP | LEGAL FEES | — | $2,153 |
| 2026-02-19 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | — | $1,273 |
| 2026-02-16 | CREATIVE STRATEGIC SOLUTIONS LLC | WEBSITE SERVICES | — | $217 |
| 2026-01-27 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,000 |
| 2026-01-16 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | — | $3,500 |
| 2026-01-13 | CREATIVE STRATEGIC SOLUTIONS LLC | WEBSITE SERVICES | — | $217 |
| 2025-12-18 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | — | $1,002 |
| 2025-12-15 | CREATIVE STRATEGIC SOLUTIONS LLC | WEBSITE SERVICES | — | $217 |
| 2025-12-08 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVER… | — | $4,002 |
| 2025-12-02 | ADVANCED PLANNING AND LOGISTICS | TRAVEL / FOOD / BEVERAGE | — | $1,016 |
| 2025-11-20 | CREATIVE STRATEGIC SOLUTIONS LLC | GRAPHIC DESIGN / TEXT MESSAGES / ADVERTISING / WEBSITE SERV… | — | $15,898 |
| 2025-11-20 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,126 |
| 2025-11-20 | ADVANCED PLANNING AND LOGISTICS | TRAVEL / PRINTING | — | $4,685 |
| 2025-11-06 | IOWA STATE PATROL | TRAFFIC CONTROL SERVICES | — | $2,789 |
| 2025-11-06 | ANTHOLOGIC | PHOTOGRAPHY SERVICES | — | $1,669 |
| 2025-11-05 | THREE ARBOR INSURANCE | INSURANCE | — | $793 |
| 2025-11-05 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | — | $3,500 |
| 2025-10-30 | IOWA STATE FAIRGROUNDS | EQUIPMENT RENTAL | — | $3,787 |
| 2025-10-24 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-10-16 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / TRAVEL | — | $5,385 |
| 2025-10-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $32 |
| 2025-10-15 | EVENTBRITE | CREDIT CARD PROCESSING FEE | — | $647 |
| 2025-10-14 | CREATIVE STRATEGIC SOLUTIONS LLC | GRAPHIC DESIGN / P2P MESSAGING / EMAIL SERVICES / WEBSITE S… | — | $5,097 |
| 2025-10-13 | TEAM HARBINGER LLC | EVENT PRODUCTION SERVICES / AUDIO VISUAL SERVICES / EQUIPME… | — | $93,312 |
| 2025-10-13 | CAMPBELLS CONCESSIONS | FOOD / BEVERAGE | — | $5,389 |
| 2025-10-07 | ADVANCED PLANNING AND LOGISTICS | TRAVEL / PRINTING | — | $3,288 |
| 2025-10-03 | CAMPAIGNHQ | PHONE CALLS | — | $2,680 |
| 2025-10-01 | VENABLE LLP | LEGAL FEES | — | $1,503 |
| 2025-09-24 | SPECTRUM MARKETING COMPANIES | PRINTING | — | $4,562 |
| 2025-09-22 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-09-17 | CREATIVE STRATEGIC SOLUTIONS LLC | GRAPHIC DESIGN / WEBSITE SERVICES / SUBSCRIPTION | — | $2,293 |
| 2025-09-10 | TEAM HARBINGER LLC | EVENT PRODUCTION SERVICES / AUDIO VISUAL SERVICES / EQUIPME… | — | $93,312 |
| 2025-09-10 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | — | $16,500 |
| 2025-08-20 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-08-19 | CREATIVE STRATEGIC SOLUTIONS LLC | GRAPHIC DESIGN / WEBSITE SERVICES / SUBSCRIPTION | — | $3,972 |
| 2025-08-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $160 |
| 2025-08-07 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | — | $14,000 |
| 2025-08-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $165 |
| 2025-07-28 | VENABLE LLP | LEGAL FEES | — | $232 |
| 2025-07-23 | IOWA STATE FAIRGROUNDS | FACILITY RENTAL | — | $2,800 |
| 2025-07-21 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-07-21 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | — | $3,500 |
| 2025-07-16 | CREATIVE STRATEGIC SOLUTIONS LLC | GRAPHIC DESIGN / WEBSITE SERVICES / SUBSCRIPTION | — | $2,048 |
| 2025-06-25 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | — | $1,002 |
| 2025-06-17 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | — | $3,500 |
| 2025-06-09 | CREATIVE STRATEGIC SOLUTIONS LLC | WEBSITE SERVICES / DESIGN SERVICES | — | $3,428 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-22 | SABIN, ANDREW | contributed_to | $10,000 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-29 | contributed_to | ARENHOLZ, ASHLEY HINSON | $10,676 | pas2 | |
| 2026-01-29 | supports_independently | ARENHOLZ, ASHLEY HINSON | $10,677 | fec_ies |