Campaign Finance
2020 Cycle
David Loebsack
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
$155,214.63
Money raised during the selected cycle.
Total Disbursements
$775,438.65
Money spent during the selected cycle.
Cash on Hand
$48,629.42
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 | $40,017.63 |
| PACs / other committees | Committee-origin contributions | $84,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LOEBSACK, DAVID WAYNE DEM | H6IA02146 | C | H IA 02 | $155,214.63 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| LOEBSACK FOR CONGRESS IOWA CITY, IA | C00414318 | H P | NONE | KYRIACOPOULOS, JANICA |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IA | 49 | $21,128.00 |
| IL | 3 | $5,650.00 |
| MN | 2 | $5,000.00 |
| NV | 2 | $625.00 |
| NY | 1 | $500.00 |
| DC | 1 | $250.00 |
| PA | 1 | $250.00 |
| CA | 1 | $100.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING SERVICES | 12 | $64,400.00 |
| FUNDRAISING CONSULTING | 6 | $30,800.00 |
| PAYROLL EXPENSES | 10 | $28,813.13 |
| PAYROLL TAXES | 12 | $23,171.51 |
| ACCOUNTING SERVICES | 20 | $19,063.13 |
| SOFTWARE | 42 | $16,504.12 |
| DIGITAL ADS | 3 | $13,500.00 |
| OFFICE PHONES | 20 | $10,961.45 |
| PRINTING | 1 | $5,274.03 |
| TRAVEL | 5 | $3,203.93 |
| TELEPHONES | 6 | $2,470.00 |
| CAUCUS RETREAT EXPENSE | 2 | $1,651.80 |
| RENT | 12 | $1,648.92 |
| CREDIT CARD PROCESSING FEE | 14 | $1,081.13 |
| EVENT REGISTRATION | 1 | $1,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| KIELOCH CONSULTING, INC WASHINGTON, DC | 18 | $95,200.00 |
| MEUNIER, ZACHARY CORALVILLE, IA | 5 | $22,517.77 |
| INTERNAL REVENUE SERVICE OGDEN, UT | 9 | $18,915.51 |
| PCMS, LLC WASHINGTON, DC | 18 | $18,154.52 |
| NGP VAN INC. WASHINGTON, DC | 6 | $15,600.00 |
| GPS IMPACT DES MOINES, IA | 3 | $13,500.00 |
| VERIZON WIRELESS TRENTON, NJ | 25 | $9,937.69 |
| ADCRAFT PRINTING CEDAR RAPIDS, IA | 1 | $5,274.03 |
| IOWA DEPT. OF REVENUE DES MOINES, IA | 3 | $4,256.00 |
| CITICARDS LOUISVILLE, KY | 1 | $3,493.76 |
| KAISER, KIMBERLY LANSING, MI | 1 | $3,029.87 |
| AMERICAN AIRLINES INC DALLAS, TX | 3 | $2,443.22 |
| IOWA WORKFORCE DEVELOPMENT DES MOINES, IA | 3 | $2,433.80 |
| LANSDOWNE RESORT LEESBURG, VA | 2 | $1,651.80 |
| QUALITY CARE STORAGE CORALVILLE, IA | 12 | $1,648.92 |
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.