LIBERTARIAN PARTY OF INDIANA

Federal · FEC · C00426320

$514K
Total disbursements
119
Distinct vendors
2,399
Disbursement rows
Jan 2017 – Dec 2024
Activity window
$87Kacross 12 months

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

Treasurer Schultheiss, Michael C
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LIBERTARIAN PARTY OF INDIANA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by LIBERTARIAN PARTY OF INDIANA top 20 · $24,404 · 1 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.

Name Most-common purpose Payments Total paid Activity window
Evan Mcmahon ONBOARDING 3 $12,183 Mar 2020 → Nov 2020
Chris Spangle STORAGE 30 $2,380 Dec 2017 → Apr 2022
Kristina Hagerman PHOTOGRAPHY 1 $1,500 Mar 2022
Joe Hauptmann REIMBURSEMENT 2 $699 Jan 2017 → Feb 2017
Alyssa Salgado REIMBURSEMENT 3 $669 Jun 2017 → Jul 2017
Rick Irvine CONVENTION EXPENS… 1 $659 Jun 2018
Nicholas Sarwark STORAGE 1 $521 May 2020
Mike Warren POTHOLE REPAIR 1 $500 Jun 2019
Gregory Hertzsch LIGHT OF LIBERTY 1 $500 Apr 2022
Danny Lundy LIGHT OF LIBERTY 1 $500 Apr 2022
Phil Miller LIGHT OF LIBERTY 1 $500 Apr 2022
Jeremiah N Morrell LIGHT OF LIBERTY 1 $500 Apr 2022
Joyce Morrell LIGHT OF LIBERTY 1 $500 May 2022
Donald Rainwater AWARD 1 $500 Mar 2022
Kristi Avery LIGHT OF LIBERTY 1 $500 Apr 2022
Kevin Mccormick AIRFARE 1 $446 Feb 2017
Jess Mears AIRFARE 1 $402 Mar 2019
Cara Schulz TRAVEL REIMBURSEM… 1 $396 Apr 2024
Sam S Goldstein REIMBURSEMENT 1 $300 Oct 2021
Gary Snyder ADVERTISING 1 $250 Jul 2017

Spend by category

all-cycle
Travel & Events $132K Digital $101K Strategy & Research $48K Software & Tech $38K Print & Mail $26K Admin & Office $25K Fundraising $22K Legal & Compliance $13K Media $5K Contributions & Transfers $2K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $132,085 60
Digital $100,888 154
Other / Unclassified $100,623 86
Strategy & Research $47,964 71
Software & Tech $38,233 88
Print & Mail $25,548 71
Admin & Office $25,379 95
Fundraising $22,025 1,728
Legal & Compliance $12,941 20
Media $5,485 7
Contributions & Transfers $2,095 9
Wages & Payroll $1,032 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2024 Stripe, Inc. CREDIT CARD PROCESSING $2
Dec 30, 2024 Stripe, Inc. CREDIT CARD PROCESSING $4
Dec 27, 2024 Stripe, Inc. CREDIT CARD PROCESSING $6
Dec 26, 2024 Stripe, Inc. CREDIT CARD PROCESSING $10
Dec 23, 2024 Stripe, Inc. CREDIT CARD PROCESSING $9
Dec 20, 2024 ANALYZE CORPORATION DATA ANALYTICS $417
Dec 18, 2024 Stripe, Inc. CREDIT CARD PROCESSING $13
Dec 18, 2024 PRINTFUL INC PRINT SERVICE $25
Dec 16, 2024 Stripe, Inc. CREDIT CARD PROCESSING $13
Dec 16, 2024 SHOPIFY ONLINE STORE $123
Dec 11, 2024 Stripe, Inc. CREDIT CARD PROCESSING $20
Dec 11, 2024 FIFTH THIRD BANK SERVICE CHARGE $75
Dec 10, 2024 LIBERTARIAN NATIONAL COMMITTEE DUES $400
Dec 9, 2024 STAMPS.COM POSTAGE $20
Dec 9, 2024 QDOBA CATERING EVENT FOOD $442
Dec 6, 2024 Stripe, Inc. CREDIT CARD PROCESSING $8
Dec 6, 2024 BUFFER INC SOCIAL MEDIA SOFTWARE $36
Dec 5, 2024 Stripe, Inc. CREDIT CARD PROCESSING $9
Dec 4, 2024 SWITCHBOARD LLC EVENT SPACE $300
Dec 4, 2024 Stripe, Inc. CREDIT CARD PROCESSING $18