DONNELLY FOR INDIANA

Federal · FEC · C00393652

$16.13M
Total disbursements
383
Distinct vendors
2,410
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 4

ELIAS LAW GROUP $2K Legal & Compliance · 1 txn BANK OF AMERICA $2K Travel & Events · 10 txns PCMS, LLC. $601 Print & Mail · 2 txns NGP VAN, Inc. (EveryAction) $318 Software & Tech · 1 txn DF DONNELLY FOR INDIANA

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DONNELLY FOR INDIANA also serve at 8+ other committees — a cross-committee operative pattern.

People paid by DONNELLY FOR INDIANA top 20 · $768,155 · 3 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Peter Hanscom PAYROLL 51 $194,346 Jan 2017 → Dec 2018
Jessica L Tucker PAYROLL 42 $70,847 Mar 2017 → Nov 2018
Will Baskin-gerwitz PAYROLL 27 $65,552 May 2017 → Nov 2018
Lily Ross PAYROLL 48 $48,312 Sep 2017 → Nov 2018
Michael C. Lindburg PAYROLL 31 $46,667 Oct 2017 → Nov 2018
Katherine Cook CONSULTING SERVIC… 9 $40,500 Apr 2017 → Oct 2018
Juan Noble PAYROLL 22 $37,130 Jan 2018 → Nov 2018
Alana S Conant PAYROLL 17 $35,086 Apr 2018 → Nov 2018
Kate Oehl PAYROLL 17 $29,690 May 2018 → Nov 2018
Jack Tormoehlen PAYROLL 28 $29,251 May 2017 → Nov 2018
Conner Klotz PAYROLL 24 $27,961 May 2017 → Nov 2018
Jacqueline Conley PAYROLL 18 $24,978 Apr 2018 → Nov 2018
Joseph S. Donnelly · MILEAGE REIMBURSE… 36 $19,828 Apr 2017 → Jan 2019
Jamiere Folmar PAYROLL 10 $18,978 Apr 2017 → Oct 2017
Cameron Radford PAYROLL 9 $16,199 Aug 2018 → Nov 2018
Jocelyn Hunt PAYROLL 11 $14,642 Apr 2017 → May 2018
Andrew Jorgenson PAYROLL 10 $14,383 Aug 2018 → Dec 2018
Hunter Vale PAYROLL 12 $14,344 Jun 2018 → Nov 2018
Joel R Elliott REIMBURSEMENT 2 $10,607 Oct 2018 → Feb 2019
Brennan C. Andrews PAYROLL 5 $8,856 Oct 2017 → Nov 2017

Spend by category

all-cycle
Media $11.32M Wages & Payroll $1.19M Digital $1.12M Fundraising $960K Print & Mail $684K Travel & Events $334K Strategy & Research $237K Software & Tech $142K Legal & Compliance $84K Contributions & Transfers $37K Admin & Office $11K

Spend by service category

Category Total spend Disbursements
Media $11,319,441 68
Wages & Payroll $1,186,155 536
Digital $1,120,528 129
Fundraising $960,036 470
Print & Mail $684,472 143
Travel & Events $333,540 768
Strategy & Research $237,481 44
Software & Tech $142,358 64
Legal & Compliance $83,992 46
Contributions & Transfers $37,036 82
Other / Unclassified $14,070 11
Admin & Office $10,698 47
Field & Voter Contact $3,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 16, 2026 BANK OF AMERICA BANK FEES $162
Feb 26, 2026 PCMS, LLC. ACCOUNTING SERVICES $372
Feb 17, 2026 BANK OF AMERICA BANK FEES $340
Jan 15, 2026 BANK OF AMERICA BANK FEES $155
Dec 15, 2025 BANK OF AMERICA BANK FEES $155
Nov 17, 2025 BANK OF AMERICA BANK FEES $265
Oct 15, 2025 BANK OF AMERICA BANK FEES $156
Sep 29, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Sep 15, 2025 BANK OF AMERICA BANK FEES $154
Aug 15, 2025 BANK OF AMERICA BANK FEES $314
Jul 15, 2025 BANK OF AMERICA BANK FEES $155
Jun 23, 2025 ELIAS LAW GROUP LEGAL SERVICES $2,361
Jun 18, 2025 PCMS, LLC. ACCOUNTING SERVICES $229
Jun 16, 2025 BANK OF AMERICA BANK FEE $154
May 15, 2025 BANK OF AMERICA BANK FEE $265
Apr 15, 2025 BANK OF AMERICA BANK FEE $154
Mar 27, 2025 PCMS, LLC. ACCOUNTING SERVICES $265
Mar 17, 2025 BANK OF AMERICA BANK FEE $156
Feb 17, 2025 BANK OF AMERICA BANK FEE $165
Jan 16, 2025 BANK OF AMERICA BANK FEE $232