PENCE, GREGORY J.

U.S. House IN · C00658401 · 2024 cycle

Republican incumbent

$0 Total raised

$233K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through May 20, 2025 · burn $22K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $22K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-10-01 → 2024-12-30

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: FORMER MEMBERS OF CONGRESS · Contributions & Transfers: —

Tech stack last 180 days · 2024-07-03 → 2024-12-30

2/12 categories filled · 3 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: FORMER MEMBERS OF CONGRESS · Contributions & Transfers: —

Tech stack last 365 days · 2023-12-31 → 2024-12-30

4/12 categories filled · 5 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: FORMER MEMBERS OF CONGRESS · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$163K across 12 months

Recent activity last 90 days

⚡ Dec 30, 2024 $6K to RED CURVE SOLUTIONS — 2×+ this campaign's average Legal & Compliance
⚡ Oct 17, 2024 $7K to PENCE, GREG — 2×+ this campaign's average Travel & Events
🆕 Nov 21, 2024 first $25K to FORMER MEMBERS OF CONGRESS — new vendor relationship Admin & Office
· Dec 30, 2024 $797 to AIM MEDIA INDIANA PRINTING Print & Mail
· Dec 30, 2024 $32 to RED CURVE SOLUTIONS Legal & Compliance
· Dec 27, 2024 $6K to American Express Company Fundraising
· Dec 20, 2024 $3K to PENCE, GREG Travel & Events
· Dec 20, 2024 $875 to PENCE GROUP Admin & Office
· Dec 18, 2024 $220 to PENCE, GREG Travel & Events
· Dec 16, 2024 $5K to American Express Company Fundraising
· Dec 10, 2024 $1K to JARMULA, RYAN Strategy & Research
· Dec 5, 2024 $500 to JOHNSON COUNTY GOP Travel & Events
· Dec 4, 2024 $875 to PENCE GROUP Admin & Office
· Nov 21, 2024 $2K to PENCE, GREG Travel & Events
· Nov 13, 2024 $1K to JARMULA, RYAN Strategy & Research

Vendors by service category 13 categories

Print & Mail $3.46M 47% of category spend 29 vendors Competitive · HHI 813

MDI IMAGING & MAIL 15% $507,890 65 disbs lapsed

Apr 12, 2018 → Aug 5, 2021 · avg gap 19d between disbursements · last disbursement 1774d ago

Date	Category	Purpose	Amount
Aug 5, 2021	Print & Mail	DIRECT MAIL PRINTING EXPENSE	$5,300
Jul 15, 2021	Print & Mail	DIRECT MAIL PRINTING EXPENSE	$4,598
Jul 9, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$750
Jul 2, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$5,052
Jul 1, 2021	Print & Mail	DIRECT MAIL PRINTING EXPENSE	$4,502
Jun 21, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$3,000
Jun 3, 2021	Print & Mail	DIRECT MAIL PRINTING EXPENSE	$7,563
Jun 2, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$13,385
May 5, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$14,470
Apr 9, 2021	Print & Mail	DIRECT MAIL PRINTING EXPENSE	$6,785

View MDI IMAGING & MAIL profile →

FULFILLMENT SOLUTIONS INC. 12% $409,792 73 disbs lapsed

Jan 22, 2020 → Oct 20, 2022 · avg gap 14d between disbursements · last disbursement 1333d ago

Date	Category	Purpose	Amount
Oct 20, 2022	Print & Mail	DIRECT MAIL PRINTING & POSTAGE	$6,476
Jul 14, 2022	Print & Mail	DIRECT MAIL PRINTING & POSTAGE	$7,340
Jul 6, 2022	Print & Mail	DIRECT MAIL POSTAGE	$1,021
Jun 22, 2022	Print & Mail	DIRECT MAIL POSTAGE	$5,447
Jun 1, 2022	Print & Mail	DIRECT MAIL POSTAGE	$3,000
May 5, 2022	Print & Mail	DIRECT MAIL POSTAGE	$4,643
May 4, 2022	Print & Mail	DIRECT MAIL POSTAGE	$6,455
Apr 25, 2022	Print & Mail	DIRECT MAIL POSTAGE	$3,000
Apr 14, 2022	Print & Mail	DIRECT MAIL POSTAGE	$5,955
Apr 7, 2022	Print & Mail	DIRECT MAIL PRINTING & POSTAGE	$15,610

View FULFILLMENT SOLUTIONS INC. profile →

HSP DIRECT LLC 10% $357,891 73 disbs lapsed

May 10, 2018 → Nov 10, 2022 · avg gap 23d between disbursements · last disbursement 1312d ago

Date	Category	Purpose	Amount
Nov 10, 2022	Print & Mail	DIRECT MAIL SERVICES	$468
Nov 3, 2022	Print & Mail	DIRECT MAIL SERVICES	$481
Oct 27, 2022	Print & Mail	DIRECT MAIL SERVICES	$437
Oct 6, 2022	Print & Mail	DIRECT MAIL SERVICES	$355
Sep 15, 2022	Print & Mail	DIRECT MAIL SERVICES	$496
Sep 8, 2022	Print & Mail	DIRECT MAIL SERVICES	$1,650
Sep 1, 2022	Print & Mail	DIRECT MAIL SERVICES	$513
Sep 1, 2022	Print & Mail	DIRECT MAIL SERVICES	$1,500
Sep 1, 2022	Print & Mail	DIRECT MAIL SERVICES	$752
Jul 7, 2022	Print & Mail	DIRECT MAIL SERVICES	$8,665

View HSP DIRECT LLC profile →

FULFILLMENT HOUSE 8% $285,654 46 disbs lapsed

Mar 12, 2018 → Mar 10, 2022 · avg gap 32d between disbursements · last disbursement 1557d ago

Date	Category	Purpose	Amount
Mar 10, 2022	Print & Mail	DIRECT MAIL PRINTING & POSTAGE	$5,928
Nov 24, 2021	Print & Mail	DIRECT MAIL PRINTING	$962
Nov 17, 2021	Print & Mail	DIRECT MAIL PRINTING & POSTAGE	$25,375
Oct 14, 2021	Print & Mail	DIRECT MAIL PRINTING & POSTAGE	$2,825
Sep 3, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$10,868
Jun 3, 2021	Print & Mail	DIRECT MAIL MAILSHOP SERVICES	$5,795
Apr 1, 2021	Print & Mail	DIRECT MAIL MAILSHOP SERVICES	$6,298
Mar 4, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$10,040
Feb 24, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$16,788
Feb 19, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$4,000

View FULFILLMENT HOUSE profile →

RST MARKETING 8% $275,522 26 disbs lapsed

Jul 16, 2018 → Nov 24, 2021 · avg gap 49d between disbursements · last disbursement 1663d ago

Date	Category	Purpose	Amount
Nov 24, 2021	Print & Mail	DIRECT MAIL PRINTING EXPENSE	$6,997
Sep 23, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$7,233
Aug 4, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$38,323
Jun 30, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$26,145
Apr 15, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$14,009
Feb 17, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$5,422
Feb 12, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$22,000
Feb 3, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$13,625
Jan 18, 2021	Print & Mail	DIRECT MAIL POSTAGE & DELIVERY	$28,852
Nov 25, 2020	Print & Mail	DIRECT MAIL PRINTING EXPENSE	$7,337

View RST MARKETING profile →

Digital $1.08M 15% of category spend 9 vendors Highly concentrated · HHI 5041

TARGET ENTERPRISES LLC 67% $726,504 12 disbs lapsed

Jan 23, 2018 → Oct 9, 2020 · avg gap 90d between disbursements · last disbursement 2074d ago

Date	Category	Purpose	Amount
Oct 9, 2020	Digital	RADIO ADVERTISING	$6,000
Oct 8, 2020	Digital	BROADCAST ADVERTISING	$181,000
Oct 26, 2018	Digital	TV ADVERTISING	$101,750
Oct 22, 2018	Digital	TV ADVERTISING	$33,000
May 4, 2018	Digital	BROADCAST ADVERTISING	$8,935
Apr 30, 2018	Digital	TELEVISION ADVERTISING	$39,265
Apr 17, 2018	Digital	TELEVISION ADVERTISING	$78,804
Mar 29, 2018	Digital	TELEVISION ADVERTSISNG	$37,950
Feb 26, 2018	Digital	TELEVISION ADVERTISING	$78,000
Feb 13, 2018	Digital	TELEVISION ADVERTISING	$78,000

View TARGET ENTERPRISES LLC profile →

IMGE LLC 20% $220,297 45 disbs lapsed

Nov 21, 2017 → Feb 24, 2021 · avg gap 27d between disbursements · last disbursement 1936d ago

Date	Category	Purpose	Amount
Feb 24, 2021	Digital	DIGITAL AD EXPENSE	$2,800
Feb 3, 2021	Digital	DIGITAL AD EXPENSE	$3,250
Dec 16, 2020	Digital	DIGITAL AD EXPENSE	$3,322
Nov 23, 2020	Digital	DIGITAL AD EXPENSE	$3,100
Oct 19, 2020	Digital	DIGITAL AD EXPENSE	$3,100
Oct 8, 2020	Digital	DIGITAL AD EXPENSE	$8,000
Sep 25, 2020	Digital	DIGITAL AD EXPENSE	$3,100
Aug 19, 2020	Digital	DIGITAL AD EXPENSE	$3,100
Jul 15, 2020	Digital	DIGITAL AD EXPENSE	$3,137
Jun 16, 2020	Digital	DIGITAL AD EXPENSE	$3,100

View IMGE LLC profile →

BRABENDERCOX LLC 8% $83,267 11 disbs lapsed

Dec 29, 2017 → Oct 27, 2022 · avg gap 176d between disbursements · last disbursement 1326d ago

Date	Category	Purpose	Amount
Oct 27, 2022	Digital	PLACED MEDIA & PRODUCTION COSTS	$15,717
Oct 23, 2020	Digital	TELEVISION ADVERTISING PRODUCTION	$14,500
Oct 31, 2018	Digital	TELEVISION ADVERTISING PRODUCTION	$5,600
May 2, 2018	Digital	TELEVISION ADVERTISING PRODUCTION	$12,300
Apr 25, 2018	Digital	ADVERTISING SHOOT	$5,500
Apr 25, 2018	Digital	ADVERTISING PRODUCTION	$6,700
Apr 13, 2018	Digital	ADVERTISEMENT FILMING	$5,500
Mar 21, 2018	Digital	TELEVISION ADVERTISING FILMING	$9,950
Jan 23, 2018	Digital	TELEVISION ADVERTISING PRODUCTION	$5,500
Jan 10, 2018	Digital	VIDEO PRODUCTION	$500

View BRABENDERCOX LLC profile →

DONORBUREAU 2% $26,655 44 disbs lapsed

Apr 5, 2018 → Aug 4, 2022 · avg gap 37d between disbursements · last disbursement 1410d ago

Date	Category	Purpose	Amount
Aug 4, 2022	Digital	DIRECT MAIL SERVICES	$372
Jun 16, 2022	Digital	DIRECT MAIL SERVICES	$441
Jun 16, 2022	Digital	DIRECT MAIL SERVICES	$428
Jun 9, 2022	Digital	DIRECT MAIL SERVICES	$417
Apr 7, 2022	Digital	DIRECT MAIL SERVICES	$216
Apr 7, 2022	Digital	DIRECT MAIL SERVICES	$1,068
Dec 16, 2021	Digital	DIRECT MAIL SERVICES	$611
Nov 4, 2021	Digital	DIRECT MAIL SERVICES	$109
Nov 2, 2021	Digital	DIRECT MAIL SERVICES	$402
Sep 23, 2021	Digital	DIRECT MAIL STATISTICAL MODELING	$421

View DONORBUREAU profile →

TRIUMPH CAMPAIGNS 1% $8,414 3 disbs lapsed

Oct 17, 2022 → Feb 2, 2024 · avg gap 237d between disbursements · last disbursement 863d ago

Date	Category	Purpose	Amount
Feb 2, 2024	Digital	DIRECT MAIL PRINTING & POSTAGE	$3,114
Jan 18, 2023	Digital	DIRECT MAIL PRINTING & POSTAGE	$3,401
Oct 17, 2022	Digital	WEB HOSTING & DEVELOPMENT	$1,900

View TRIUMPH CAMPAIGNS profile →

Fundraising $706K 10% of category spend 13 vendors Concentrated · HHI 3080

GRAND VALLEY CONSULTING LLC 48% $338,881 38 disbs lapsed

Mar 15, 2021 → Feb 9, 2024 · avg gap 29d between disbursements · last disbursement 856d ago

Date	Category	Purpose	Amount
Feb 9, 2024	Fundraising	POSTAGE	$95
Jan 12, 2024	Fundraising	FUNDRAISING CONSULTING	$9,748
Dec 11, 2023	Fundraising	FUNDRAISING CONSULTING & EXPENSES	$9,773
Nov 17, 2023	Fundraising	FUNDRAISING CONSULTING	$9,797
Oct 12, 2023	Fundraising	FUNDRAISING CONSULTING	$4,200
Oct 12, 2023	Fundraising	FUNDRAISING CONSULTING & EXPENSES	$5,654
Sep 28, 2023	Fundraising	FUNDRAISING CONSULTING	$9,796
Aug 11, 2023	Fundraising	FUNDRAISING CONSULTING	$9,909
Jul 7, 2023	Fundraising	FUNDRAISING CONSULTING & EXPENSES	$9,815
Jun 12, 2023	Fundraising	FUNDRAISING CONSULTING & EXPENSES	$9,843

View GRAND VALLEY CONSULTING LLC profile →

American Express Company 24% $170,655 36 disbs lapsedinfrastructure

Feb 14, 2022 → Dec 27, 2024 · avg gap 30d between disbursements · last disbursement 534d ago

Date	Category	Purpose	Amount
Dec 27, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$5,925
Dec 16, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$4,866
Nov 12, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$1,190
Oct 13, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$2,781
Sep 12, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$2,859
Aug 12, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$3,584
Jul 15, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$3,357
Jun 12, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$3,454
May 16, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$4,009
Apr 15, 2024	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$2,219

View American Express Company profile →

MO STRATEGIES, INC. 10% $69,500 33 disbs lapsed

Apr 1, 2019 → Oct 5, 2021 · avg gap 29d between disbursements · last disbursement 1713d ago

Date	Category	Purpose	Amount
Oct 5, 2021	Fundraising	STRATEGY CONSULTING	$2,000
Sep 9, 2021	Fundraising	POLITICAL CONSULTING	$2,000
Aug 10, 2021	Fundraising	POLITICAL CONSULTING	$2,000
Jul 8, 2021	Fundraising	POLITICAL CONSULTING	$5,500
Jul 6, 2021	Fundraising	POLITICAL CONSULTING	$2,000
Jun 3, 2021	Fundraising	POLITICAL CONSULTING	$2,000
May 6, 2021	Fundraising	POLITICAL CONSULTING	$2,000
Apr 8, 2021	Fundraising	POLITICAL CONSULTING	$2,000
Mar 3, 2021	Fundraising	POLITICAL CONSULTING	$2,000
Feb 3, 2021	Fundraising	POLITICAL CONSULTING	$2,000

View MO STRATEGIES, INC. profile →

BARTHOLOMEW COUNTY REPUBLICAN PARTY 9% $60,673 29 disbs lapsed

Dec 11, 2017 → Nov 1, 2022 · avg gap 64d between disbursements · last disbursement 1321d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GLOBAL PAYMENTS 4% $25,062 57 disbs lapsed

Mar 2, 2018 → Nov 2, 2022 · avg gap 30d between disbursements · last disbursement 1320d ago

Date	Category	Purpose	Amount
Nov 2, 2022	Fundraising	MERCHANT FEES	$199
Oct 3, 2022	Fundraising	MERCHANT FEES	$154
Sep 2, 2022	Fundraising	MERCHANT FEES	$157
Aug 2, 2022	Fundraising	MERCHANT FEES	$86
Jul 5, 2022	Fundraising	MERCHANT FEES	$217
Jun 2, 2022	Fundraising	MERCHANT FEES	$132
May 2, 2022	Fundraising	MERCHANT FEES	$196
Apr 4, 2022	Fundraising	MERCHANT FEES	$306
Mar 2, 2022	Fundraising	MERCHANT FEES	$112
Feb 2, 2022	Fundraising	MERCHANT FEES	$288

View GLOBAL PAYMENTS profile →

Strategy & Research $672K 9% of category spend 4 vendors Concentrated · HHI 4750

CAPITAL RESEARCH GROUP LLC 64% $431,105 220 disbs lapsed

Nov 5, 2017 → Dec 10, 2024 · avg gap 12d between disbursements · last disbursement 551d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FABRIZIO LEE 21% $137,900 5 disbs lapsed

Jan 10, 2018 → Oct 24, 2018 · avg gap 72d between disbursements · last disbursement 2790d ago

Date	Category	Purpose	Amount
Oct 24, 2018	Strategy & Research	POLLING EXPENSE	$23,100
Aug 29, 2018	Strategy & Research	POLLING EXPENSE	$28,000
Apr 25, 2018	Strategy & Research	POLLING EXPENSE	$17,700
Apr 3, 2018	Strategy & Research	POLLING EXPENSE	$19,650
Jan 10, 2018	Strategy & Research	POLLING EXPENSE	$49,450

View FABRIZIO LEE profile →

MAPLE CREEK CONSULTING LLC 15% $97,975 3 disbs regular

Jun 1, 2018 → Aug 6, 2018 · avg gap 33d between disbursements · last disbursement 2869d ago

Date	Category	Purpose	Amount
Aug 6, 2018	Strategy & Research	FUNDRAISING CONSULTANT	$36,761
Aug 6, 2018	Strategy & Research	FUNDRAISING EXPENSES	$1,414
Jun 1, 2018	Strategy & Research	FUNDRAISING CONSULTING	$59,800

View MAPLE CREEK CONSULTING LLC profile →

CASCADE STRATEGIES LLC 1% $5,000 1 disb

Nov 20, 2017 → Nov 20, 2017

Date Category Purpose Amount

Nov 20, 2017 Strategy & Research RESEARCH CONSULTING $5,000

View CASCADE STRATEGIES LLC profile →

Date	Category	Purpose	Amount
Nov 20, 2017	Strategy & Research	RESEARCH CONSULTING	$5,000

Travel & Events $452K 6% of category spend 37 vendors Highly concentrated · HHI 5103

ALLEN COUNTY REPUBLICAN PARTY 71% $318,892 434 disbs lapsed

Nov 20, 2017 → Dec 20, 2024 · avg gap 6d between disbursements · last disbursement 541d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TRUMP INTERNATIONAL HOTEL 7% $30,542 16 disbs lapsed

Feb 1, 2018 → Sep 30, 2020 · avg gap 65d between disbursements · last disbursement 2083d ago

Date	Category	Purpose	Amount
Sep 30, 2020	Travel & Events	MEALS EXPENSE	$50
Mar 14, 2019	Travel & Events	FUNDRAISING EVENT COSTS	$290
Jan 7, 2019	Travel & Events	RECEPTION CATERING EXPENSE	$3,276
Jan 2, 2019	Travel & Events	RECEPTION CATERING	$5,897
Dec 14, 2018	Travel & Events	FUNDRAISING EVENT COSTS	$512
Dec 7, 2018	Travel & Events	FUNDRAISING EVENT COSTS	$6,000
Nov 19, 2018	Travel & Events	MEALS EXPENSE	$36
Nov 14, 2018	Travel & Events	FUNDRAISING EVENT COSTS	$739
Sep 24, 2018	Travel & Events	LODGING EXPENSE	$75
Sep 21, 2018	Travel & Events	LODGING EXPENSE	$1,601

View TRUMP INTERNATIONAL HOTEL profile →

CAPITOL HILL CLUB 6% $29,104 37 disbs lapsed

Nov 28, 2018 → Oct 17, 2022 · avg gap 39d between disbursements · last disbursement 1336d ago

Date	Category	Purpose	Amount
Oct 17, 2022	Travel & Events	MEETING EXPENSE: MEALS	$908
Aug 5, 2022	Travel & Events	MEETING EXPENSE: MEALS	$1,234
Jul 14, 2022	Travel & Events	MEETING EXPENSE: MEALS	$394
Jun 13, 2022	Travel & Events	MEETING EXPENSE: MEALS	$1,586
May 13, 2022	Travel & Events	MEETING EXPENSE: MEALS	$910
Apr 15, 2022	Travel & Events	MEETING EXPENSE: MEALS	$406
Apr 8, 2022	Travel & Events	MEETING EXPENSE: MEALS	$1,158
Mar 9, 2022	Travel & Events	MEETING EXPENSE: MEALS	$552
Feb 11, 2022	Travel & Events	MEETING EXPENSE: MEALS	$1,151
Jan 25, 2022	Travel & Events	MEETING EXPENSE: MEALS	$4,658

View CAPITOL HILL CLUB profile →

OCCASIONS CATERERS 4% $20,105 1 disb

Mar 25, 2019 → Mar 25, 2019

Date Category Purpose Amount

Mar 25, 2019 Travel & Events CATERING EXPENSE $20,105

View OCCASIONS CATERERS profile →

Date	Category	Purpose	Amount
Mar 25, 2019	Travel & Events	CATERING EXPENSE	$20,105

AMERICAN AIRLINES 3% $12,222 63 disbs lapsed

Jan 11, 2018 → Dec 10, 2021 · avg gap 23d between disbursements · last disbursement 1647d ago

Date	Category	Purpose	Amount
Dec 10, 2021	Travel & Events	TRAVEL: AIR	$64
Nov 24, 2021	Travel & Events	TRAVEL: AIR	$68
Nov 12, 2021	Travel & Events	TRAVEL: AIR	$24
Nov 10, 2021	Travel & Events	TRAVEL: AIR	$128
Oct 18, 2021	Travel & Events	TRAVEL: AIR	$186
Oct 4, 2021	Travel & Events	TRAVEL: AIR	$108
Oct 4, 2021	Travel & Events	TRAVEL: AIR	$349
Sep 24, 2021	Travel & Events	AIRFARE	$365
Apr 23, 2021	Travel & Events	AIRFARE	$190
Jan 4, 2021	Travel & Events	AIRFARE	$148

View AMERICAN AIRLINES profile →

Wages & Payroll $391K 5% of category spend 2 vendors Highly concentrated · HHI 5986

BROWN, HANNAH E. MS. 72% $282,240 167 disbs lapsed

Nov 2, 2017 → Mar 17, 2022 · avg gap 10d between disbursements · last disbursement 1550d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ACCUPAY 28% $108,636 64 disbs lapsed

Nov 3, 2017 → Jan 22, 2020 · avg gap 13d between disbursements · last disbursement 2335d ago

Date	Category	Purpose	Amount
Jan 22, 2020	Wages & Payroll	YEAR END PAYROLL PROCESSING	$44
Jan 6, 2020	Wages & Payroll	PAYROLL PROCESSING FEES	$75
Oct 2, 2019	Wages & Payroll	PAYROLL TAX FORM PROCESSING FEES	$75
Jul 15, 2019	Wages & Payroll	PAYROLL PROCESSING FEES	$75
Feb 15, 2019	Wages & Payroll	PAYROLL TAXES	$2,436
Feb 15, 2019	Wages & Payroll	PAYROLL PROCESSING FEES	$57
Jan 24, 2019	Wages & Payroll	PAYROLL PROCESSING FEES	$202
Dec 31, 2018	Wages & Payroll	PAYROLL PROCESSING FEES	$46
Dec 31, 2018	Wages & Payroll	PAYROLL TAXES	$2,791
Dec 14, 2018	Wages & Payroll	PAYROLL PROCESSING FEES	$46

View ACCUPAY profile →

Legal & Compliance $343K 5% of category spend 6 vendors Moderate · HHI 2418

BROWN, HANNAH E. MS. 33% $112,060 45 disbs lapsed

Dec 13, 2017 → Mar 17, 2022 · avg gap 35d between disbursements · last disbursement 1550d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RED CURVE SOLUTIONS 26% $89,062 37 disbs lapsed

Dec 28, 2021 → Dec 30, 2024 · avg gap 31d between disbursements · last disbursement 531d ago

Date	Category	Purpose	Amount
Dec 30, 2024	Legal & Compliance	POSTAGE	$32
Dec 30, 2024	Legal & Compliance	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$6,149
May 6, 2024	Legal & Compliance	DATA PROCESSING SERVICES	$3
Feb 9, 2024	Legal & Compliance	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$137
Jan 9, 2024	Legal & Compliance	COMPLIANCE CONSULTING & POSTAGE	$2,830
Dec 5, 2023	Legal & Compliance	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$2,817
Nov 17, 2023	Legal & Compliance	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$2,877
Oct 11, 2023	Legal & Compliance	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$2,844
Sep 7, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$2,850
Aug 11, 2023	Legal & Compliance	COMPLIANCE CONSULTING, DATA PROCESSING SERVICES & POSTAGE	$2,861

View RED CURVE SOLUTIONS profile →

DICKINSON WRIGHT PLLC 23% $79,175 48 disbs lapsed

Nov 13, 2019 → Aug 16, 2024 · avg gap 37d between disbursements · last disbursement 667d ago

Date	Category	Purpose	Amount
Aug 16, 2024	Legal & Compliance	LEGAL CONSULTING	$453
Jul 31, 2024	Legal & Compliance	LEGAL CONSULTING	$269
Jul 11, 2024	Legal & Compliance	LEGAL CONSULTING	$275
Jun 4, 2024	Legal & Compliance	LEGAL CONSULTING	$1,235
May 6, 2024	Legal & Compliance	LEGAL CONSULTING	$68
Apr 15, 2024	Legal & Compliance	LEGAL CONSULTING	$347
Mar 11, 2024	Legal & Compliance	LEGAL CONSULTING	$300
Feb 2, 2024	Legal & Compliance	LEGAL CONSULTING	$250
Dec 29, 2023	Legal & Compliance	LEGAL CONSULTING	$349
Dec 6, 2023	Legal & Compliance	LEGAL CONSULTING	$925

View DICKINSON WRIGHT PLLC profile →

CLARK HILL PLC 10% $35,428 19 disbs lapsed

Dec 20, 2017 → Oct 2, 2019 · avg gap 36d between disbursements · last disbursement 2447d ago

Date	Category	Purpose	Amount
Oct 2, 2019	Legal & Compliance	LEGAL FEES	$192
Sep 11, 2019	Legal & Compliance	LEGAL FEES	$96
Jul 31, 2019	Legal & Compliance	LEGAL FEES	$939
Jun 5, 2019	Legal & Compliance	LEGAL FEES	$991
May 5, 2019	Legal & Compliance	LEGAL FEES	$1,468
Apr 1, 2019	Legal & Compliance	LEGAL FEES	$2,663
Mar 5, 2019	Legal & Compliance	LEGAL FEES	$2,716
Jan 31, 2019	Legal & Compliance	LEGAL FEES	$2,333
Dec 19, 2018	Legal & Compliance	LEGAL FEES	$2,000
Nov 26, 2018	Legal & Compliance	LEGAL FEES	$2,000

View CLARK HILL PLC profile →

THREE POINT ADVISORS, LLC 5% $16,100 7 disbs lapsed

May 27, 2021 → Nov 4, 2021 · avg gap 27d between disbursements · last disbursement 1683d ago

Date	Category	Purpose	Amount
Nov 4, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$2,300
Oct 5, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$2,300
Sep 14, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$2,300
Aug 5, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$2,300
Jul 6, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$2,300
Jun 3, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$2,300
May 27, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$2,300

View THREE POINT ADVISORS, LLC profile →

Media $163K 2% of category spend 2 vendors Highly concentrated · HHI 9759

AIM MEDIA INDIANA PRINTING 99% $160,698 40 disbs lapsed

Apr 2, 2018 → Jan 30, 2023 · avg gap 45d between disbursements · last disbursement 1231d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NEWSPAPER SERVICES 1% $1,986 3 disbs lumpy

Jun 9, 2020 → Jun 11, 2020 · avg gap 1d between disbursements · last disbursement 2194d ago

Date	Category	Purpose	Amount
Jun 11, 2020	Media	NEWSPAPER ADVERTISMENT	$230
Jun 10, 2020	Media	NEWSPAPER ADVERTISMENTS	$956
Jun 9, 2020	Media	NEWSPAPER ADVERTISMENTS	$800
Sep 20, 2018	Print & Mail	NEWSPAPER ADVERTISING	$1,134

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Admin & Office $96K 1% of category spend 8 vendors Concentrated · HHI 4593

DESSAUER, ELIZABETH MS. 62% $59,580 92 disbs lapsed

Dec 6, 2017 → Dec 20, 2024 · avg gap 28d between disbursements · last disbursement 541d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FORMER MEMBERS OF CONGRESS 26% $25,000 1 disb

Nov 21, 2024 → Nov 21, 2024

Date Category Purpose Amount

Nov 21, 2024 Admin & Office MEMBERSHIP FEES $25,000

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Date	Category	Purpose	Amount
Nov 21, 2024	Admin & Office	MEMBERSHIP FEES	$25,000

COMCAST 6% $6,184 23 disbs lapsed

Mar 7, 2018 → Feb 22, 2021 · avg gap 49d between disbursements · last disbursement 1938d ago

Date	Category	Purpose	Amount
Feb 22, 2021	Admin & Office	INTERNET EXPENSE	$110
Jan 20, 2021	Admin & Office	CABLE EXPENSE	$280
Dec 21, 2020	Admin & Office	INTERNET EXPENSE	$280
Nov 20, 2020	Admin & Office	INTERNET EXPENSE	$280
Oct 2, 2020	Admin & Office	INTERNET EXPENSE	$659
Jun 5, 2019	Admin & Office	EQUIPMENT EXPENSE	$145
Jan 24, 2019	Admin & Office	INTERNET EXPENSE	$18
Jan 1, 2019	Admin & Office	INTERNET EXPENSE	$336
Dec 23, 2018	Admin & Office	INTERNET EXPENSE	$136
Dec 2, 2018	Admin & Office	INTERNET EXPENSE	$336

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STAPLES 3% $2,668 11 disbs lapsed

Dec 12, 2017 → Nov 6, 2018 · avg gap 33d between disbursements · last disbursement 2777d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Admin & Office	OFFICE SUPPLIES	$56
Oct 29, 2018	Admin & Office	OFFICE SUPPLIES	$6
Jun 5, 2018	Admin & Office	OFFICE SUPPLIES	$28
May 2, 2018	Admin & Office	OFFICE SUPPLIES	$920
Mar 28, 2018	Admin & Office	OFFICE SUPPLIES	$348
Mar 19, 2018	Admin & Office	OFFICE SUPPLIES	$663
Mar 16, 2018	Admin & Office	OFFICE SUPPLIES	$4
Mar 1, 2018	Admin & Office	OFFICE SUPPLIES	$271
Feb 5, 2018	Admin & Office	OFFICE SUPPLIES	$208
Jan 26, 2018	Admin & Office	OFFICE SUPPLIES	$27

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AMAZON 2% $1,631 25 disbs lapsed

Dec 4, 2017 → Dec 14, 2020 · avg gap 46d between disbursements · last disbursement 2008d ago

Date	Category	Purpose	Amount
Dec 14, 2020	Admin & Office	OFFICE SUPPLIES	$10
Dec 14, 2020	Admin & Office	OFFICE SUPPLIES	$15
Dec 14, 2020	Admin & Office	OFFICE SUPPLIES	$12
Dec 14, 2020	Admin & Office	OFFICE SUPPLIES	$10
Dec 11, 2020	Admin & Office	OFFICE SUPPLIES	$5
Nov 23, 2020	Admin & Office	CAMPAIGN SUPPLIES	$223
Oct 30, 2020	Admin & Office	OFFICE SUPPLIES	$43
Oct 1, 2020	Admin & Office	OFFICE SUPPLIES	$71
Jan 13, 2020	Admin & Office	OFFICE SUPPLIES	$89
Aug 26, 2019	Admin & Office	OFFICE SUPPLIES	$4

View AMAZON profile →

Other / Unclassified $31K 0% of category spend 1 vendors

BARTHOLOMEW COUNTY REPUBLICAN PARTY 100% $30,732 37 disbs lapsed

Dec 6, 2017 → Aug 29, 2022 · avg gap 48d between disbursements · last disbursement 1385d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $28K 0% of category spend 7 vendors Highly concentrated · HHI 5513

I360 LLC 73% $20,162 34 disbs lapsed

Mar 7, 2018 → Dec 14, 2020 · avg gap 31d between disbursements · last disbursement 2008d ago

Date	Category	Purpose	Amount
Dec 14, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
Oct 7, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
Sep 25, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
Aug 19, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
Jul 27, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
Jun 16, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
May 21, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
Apr 16, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
Mar 16, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102
Mar 4, 2020	Software & Tech	VOTER DATA SOFTWARE EXPENSE	$102

View I360 LLC profile →

INTUIT QUICKBOOKS 13% $3,569 51 disbs lapsed

Apr 23, 2018 → Oct 24, 2022 · avg gap 33d between disbursements · last disbursement 1329d ago

Date	Category	Purpose	Amount
Oct 24, 2022	Software & Tech	SUBSCRIPTION	$85
Sep 22, 2022	Software & Tech	SUBSCRIPTION	$85
Aug 22, 2022	Software & Tech	SUBSCRIPTION	$85
Jul 22, 2022	Software & Tech	SUBSCRIPTION	$80
Jun 22, 2022	Software & Tech	SUBSCRIPTION	$80
May 23, 2022	Software & Tech	SUBSCRIPTION	$80
Apr 26, 2022	Software & Tech	SUBSCRIPTION	$80
Mar 22, 2022	Software & Tech	SUBSCRIPTION	$80
Feb 22, 2022	Software & Tech	SUBSCRIPTION	$80
Jan 24, 2022	Software & Tech	SUBSCRIPTION	$80

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BEST BUY 8% $2,179 6 disbs lapsed

Mar 9, 2018 → Jul 27, 2020 · avg gap 174d between disbursements · last disbursement 2148d ago

Date	Category	Purpose	Amount
Jul 27, 2020	Software & Tech	COMPUTER HARDWARE	$148
Jul 15, 2020	Software & Tech	COMPUTER HARDWARE	$1,284
May 7, 2018	Software & Tech	OFFICE SUPPLIES	$75
May 7, 2018	Software & Tech	OFFICE SUPPLIES	$329
Mar 12, 2018	Software & Tech	OFFICE SUPPLIES	$171
Mar 9, 2018	Software & Tech	OFFICE SUPPLIES	$171

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HANNAH NEWS SERVICE-MIDWEST LLC 5% $1,275 3 disbs lapsed

Feb 11, 2022 → Dec 6, 2023 · avg gap 332d between disbursements · last disbursement 921d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
WALL STREET JOURNAL 1% $234 1 disb

Nov 23, 2018 → Nov 23, 2018

Date Category Purpose Amount

Nov 23, 2018 Software & Tech SUBSCRIPTION EXPENSE $234

View WALL STREET JOURNAL profile →

Date	Category	Purpose	Amount
Nov 23, 2018	Software & Tech	SUBSCRIPTION EXPENSE	$234

Contributions & Transfers $9K 0% of category spend 1 vendors

BARTLETT, DOYLE 100% $8,616 10 disbs lapsed

Sep 28, 2020 → Jun 4, 2024 · avg gap 149d between disbursements · last disbursement 740d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $800 0% of category spend 1 vendors

INDIANA REPUBLICAN STATE COMMITTEE, INC. 100% $800 1 disb

Oct 27, 2020 → Oct 27, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$3,455,519	991
Digital	$1,076,370	167
Fundraising	$706,068	613
Strategy & Research	$671,981	229
Travel & Events	$451,837	692
Wages & Payroll	$390,875	231
Legal & Compliance	$342,655	160
Media	$162,684	43
Admin & Office	$95,891	158
Other / Unclassified	$30,732	37
Software & Tech	$27,790	108
Contributions & Transfers	$8,616	10
Field & Voter Contact	$800	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 30, 2024	RED CURVE SOLUTIONS	POSTAGE	$32
Dec 30, 2024	RED CURVE SOLUTIONS	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$6,149
Dec 30, 2024	AIM MEDIA INDIANA PRINTING	PRINTING EXPENSE	$797
Dec 27, 2024	American Express Company	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$5,925
Dec 20, 2024	PENCE GROUP	RENT	$875
Dec 20, 2024	PENCE, GREG	TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED	$2,909
Dec 18, 2024	PENCE, GREG	TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED	$220
Dec 16, 2024	American Express Company	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$4,866
Dec 10, 2024	JARMULA, RYAN	POLITICAL STRATEGY CONSULTING	$1,000
Dec 5, 2024	JOHNSON COUNTY GOP	EVENT SPONSOR	$500
Dec 4, 2024	PENCE GROUP	RENT	$875
Nov 21, 2024	PENCE, GREG	TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED	$1,977
Nov 21, 2024	FORMER MEMBERS OF CONGRESS	MEMBERSHIP FEES	$25,000
Nov 13, 2024	JARMULA, RYAN	POLITICAL STRATEGY CONSULTING	$1,000
Nov 12, 2024	American Express Company	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$1,190
Nov 7, 2024	PENCE, GREG	TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED	$2,373
Oct 31, 2024	PENCE GROUP	RENT	$875
Oct 17, 2024	PENCE, GREG	TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED	$6,654
Oct 17, 2024	JARMULA, RYAN	POLITICAL STRATEGY CONSULTING	$1,000
Oct 13, 2024	American Express Company	CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED	$2,781

See all 3,440 disbursements → Download CSV