MCGOWAN FOR IOWA
R · type H · designation P
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- FEC committee id
C00909788- Internal id
53c2f67c-43b4-4dcb-b691-8405b5874762- Treasurer
- MELTON, KAYLEN
- Filing frequency
Q— Quarterly- Connected candidate
H6IA04167
Candidates
- MCGOWAN, CHRIS — 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.
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 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,735 |
| 2025-12-30 | BASS ADVERTISING | CREATIVE DESIGN SERVICES / PRINTING | — | $100 |
| 2025-12-30 | CMDI | DATABASE MANAGEMENT | — | $1,000 |
| 2025-12-29 | CHAIN BRIDGE BANK | BANK FEES | — | $3 |
| 2025-12-29 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $34,821 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $39 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-12-18 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-12-18 | JONES DAY | LEGAL CONSULTING | — | $6,063 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $21 |
| 2025-12-05 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2025-12-05 | BASS ADVERTISING | CREATIVE DESIGN SERVICES / PRINTING | — | $135 |
| 2025-12-01 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $21 |
| 2025-11-28 | CMDI | DATABASE MANAGEMENT | — | $1,000 |
| 2025-11-24 | MCGOWAN, CHRIS | VOID OF 8/22/2025 DISBURSEMENT | — | $-222 |
| 2025-11-24 | THOMPSON SOLUTIONS GROUP | WEB SERVICES | — | $222 |
| 2025-11-24 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-11-23 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT: SEE BELOW | — | $549 |
| 2025-11-23 | HARD ROCK HOTEL | TRAVEL | — | $335 |
| 2025-11-14 | JONES DAY | LEGAL CONSULTING | — | $13,405 |
| 2025-11-06 | ARTISAN PRESS | CREATIVE DESIGN SERVICES | — | $867 |
| 2025-11-05 | BEACON CONSULTING | FUNDRAISING CONSULTING | — | $33,712 |
| 2025-11-05 | BASS ADVERTISING | CREATIVE DESIGN SERVICES / PRINTING | — | $180 |
| 2025-10-28 | CMDI | DATABASE MANAGEMENT | — | $1,000 |
| 2025-10-27 | 515 GROUP LLC | TRAVEL | — | $7,500 |
| 2025-10-27 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $39 |
| 2025-10-23 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT: SEE BELOW | — | $6,383 |
| 2025-10-23 | HI-LO RESTAURANT | FOOD / BEVERAGE | — | $5,879 |
| 2025-10-23 | PHOENIX PARK HOTEL | TRAVEL | — | $431 |
| 2025-10-20 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-10-15 | SIOUXLAND FREEDOM PARK INC | EVENT SPONSORSHIP | — | $1,200 |
| 2025-10-06 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $144 |
| 2025-10-03 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $4,846 |
| 2025-10-03 | CROSBY OTTENHOFF GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | — | $2,500 |
| 2025-10-01 | THOM, MIKE | TRAVEL | — | $700 |
| 2025-10-01 | DELTA AIRLINES | TRAVEL | — | $458 |
| 2025-10-01 | BASS ADVERTISING | CREATIVE DESIGN SERVICES / PRINTING | — | $444 |
| 2025-09-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $441 |
| 2025-09-29 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $86 |
| 2025-09-29 | BUS PARTY OKOBOJI | TRAVEL | — | $1,035 |
| 2025-09-29 | THOM, MIKE | TRAVEL/ DONOR MEMENTOS | — | $4,472 |
| 2025-09-29 | IN BIG FRIG | DONOR MEMENTOS | — | $1,832 |
| 2025-09-29 | SIMON AND SCHUSTER | DONOR MEMENTOS | — | $1,605 |
| 2025-09-26 | CMDI | DATABASE MANAGEMENT | — | $900 |
| 2025-09-25 | HY-VEE | FOOD / BEVERAGE | — | $3,567 |
| 2025-09-25 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | — | $3,567 |
| 2025-09-23 | CHAIN BRIDGE BANK | BANK FEES | — | $105 |
| 2025-09-23 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | — | $105 |
| 2025-09-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $72 |
| 2025-09-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCGOWAN, CHRIS | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | BROCK, BRUCE | contributed_to | $2,000 | fec_indiv | |
| 2025-10-30 | FEE, PATRICK | contributed_to | $3,643 | fec_indiv | |
| 2025-10-24 | CALLAGHAN, RYAN | contributed_to | $1,500 | fec_indiv |