Campaign Finance
2024 Cycle
Randy Feenstra
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$4,301,278.48
Money raised during the selected cycle.
Total Disbursements
$4,154,572.67
Money spent during the selected cycle.
Cash on Hand
$1,170,394.49
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $2,091,313.01 |
| PACs / other committees | Committee-origin contributions | $1,973,315.07 |
| Party committees | Party committee support | $5,000.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $132,638.26 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| FEENSTRA, RANDALL REP | H0IA04145 | C | H IA 04 | $4,301,278.48 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FEENSTRA FOR CONGRESS HULL, IA | C00693663 | H P | GT FARM TEAM III | DATWYLER, THOMAS |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ABBVIE POLITICAL ACTION COMMITTEE C00536573 | 3 transactions | Q B | $10,000.00 |
| ALLIANT ENERGY CORPORATION EMPLOYEE'S POLITICAL ACTION COMM C00132092 | 3 transactions | Q B | $10,000.00 |
| AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION POLITICAL ACTION COMMITTEE (SKINPAC) C00359539 | 5 transactions | Q B | $10,000.00 |
| AMERICAN CLEAN POWER ASSOCIATION CLEANPOWER PAC C00259572 | 5 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 3 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEE C00147066 | 6 transactions | Q B | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 3 transactions | Q B | $10,000.00 |
| AMERICAN INVESTMENT COUNCIL POLITICAL ACTION COMMITTEE C00495002 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| AMERICAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 6 transactions | Q B | $10,000.00 |
| AMERICAN RESORT DEVELOPMENT ASSOCIATION RESORT OWNERS COALITION PAC (ARDA-ROC PAC) C00358663 | 3 transactions | Q B | $10,000.00 |
| AMERICAN REVIVAL PAC C00639229 | 4 transactions | Q U | $10,000.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 5 transactions | Q B | $10,000.00 |
| ARCHER DANIELS MIDLAND COMPANY - ADM PAC C00093963 | 4 transactions | Q B | $10,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 3 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IA | 1,084 | $613,873.00 |
| IL | 137 | $91,357.00 |
| CA | 122 | $89,616.00 |
| TX | 197 | $86,124.00 |
| FL | 109 | $78,922.00 |
| NY | 52 | $77,502.00 |
| VA | 106 | $75,412.00 |
| DC | 48 | $42,875.00 |
| SD | 23 | $35,717.00 |
| MN | 26 | $21,850.00 |
| MD | 52 | $21,000.00 |
| CT | 14 | $20,940.00 |
| TN | 35 | $20,475.00 |
| KS | 21 | $14,575.00 |
| NC | 15 | $14,328.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MAIL/MEDIA BUY 001 Administrative/Salary/Overhead Expenses | 10 | $1,267,589.75 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 26 | $546,168.21 |
| DIRECT MAIL 001 Administrative/Salary/Overhead Expenses | 147 | $544,119.48 |
| POSTAGE & DELIVERY 001 Administrative/Salary/Overhead Expenses | 56 | $180,138.57 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 62 | $171,004.50 |
| POLLING 005 Polling Expenses | 6 | $145,850.00 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 28 | $140,293.99 |
| PRINTING, POSTAGE AND CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 6 | $138,801.61 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 9 | $138,660.43 |
| PER DIEM 001 Administrative/Salary/Overhead Expenses | 20 | $138,538.37 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 10 | $84,118.83 |
| POSTAGE 001 Administrative/Salary/Overhead Expenses | 26 | $62,200.09 |
| MEDIA PRODUCTION 001 Administrative/Salary/Overhead Expenses | 7 | $55,257.50 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 30 | $43,183.13 |
| CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses | 145 | $27,259.82 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| VICTORY ENTERPRISES DAVENPORT, IA | 18 | $1,422,734.34 |
| 814 CONSULTING LLC ALEXANDRIA, VA | 9 | $411,995.40 |
| FULFILLMENT SOLUTIONS INC. STERLING, VA | 55 | $311,365.36 |
| HSP DIRECT LLC ASHBURN, VA | 25 | $175,736.93 |
| AMERICAN VIEWPOINT ALEXANDRIA, VA | 6 | $145,850.00 |
| TAG LLC ALEXANDRIA, VA | 8 | $138,003.78 |
| MADISON HOLMES CONSULTING LLC LAWRENCE TOWNSHIP, NJ | 8 | $101,886.77 |
| CAPITAL ONE WASHINGTON, DC | 20 | $99,805.50 |
| GLOBAL DIRECT MAIL AND MARKETING URBANDALE, IA | 10 | $90,667.67 |
| THE MORNING GROUP WASHINGTON, DC | 9 | $80,108.54 |
| SCHWICKERATH, EMILY CLIVE, IA | 12 | $73,095.09 |
| THE STRATEGY GROUP FOR MEDIA DELAWARE, OH | 7 | $55,257.50 |
| LEOPOLD, MATTHEW CLIVE, IA | 6 | $49,000.00 |
| INTEGRAM DULLES, VA | 13 | $46,816.90 |
| HEITSHUSEN, JACOB SIOUX CITY, IA | 14 | $45,217.47 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.