$2.67M
Direct disbursements
99
Distinct vendors
2,392
Disbursement rows
Jan 2017 – Feb 2025
Activity window
$110Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wright, John L.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HOOSIERDOC PAC — 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | HOUCHIN FOR CONGRESS | 6 vendors | $608,436 | Network ↗ |
| R | NRCC | 5 vendors | $9,849,608 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $4,414,574 | Network ↗ |
| R | NRSC | 5 vendors | $3,962,808 | Network ↗ |
| R | MULLIN FOR AMERICA | 5 vendors | $3,262,548 | Network ↗ |
| R | BANKS FOR SENATE | 6 vendors | $72,768 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 5 vendors | $339,602 | Network ↗ |
| R | CMR WA PAC | 4 vendors | $5,579,185 | Network ↗ |
| R | DEB FISCHER FOR US SENATE | 4 vendors | $2,279,242 | Network ↗ |
| R | CAROL FOR CONGRESS | 4 vendors | $1,785,999 | Network ↗ |
People paid by HOOSIERDOC PAC top 19 · $187,128 · 5 of 19 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 |
|---|---|---|---|---|
| Erin M Mrs. Lucas | PAYROLL | 128 | $63,868 | Jan 2017 → Jul 2021 |
| John L. Mr. Wright | PAYROLL | 49 | $38,692 | Oct 2020 → Dec 2024 |
| Carlton Kyle Mr. Jackson | PAYROLL | 70 | $19,175 | Jan 2022 → Nov 2024 |
| Kathryn Dr. Bucshon | GROUND TRANSPORTA… | 29 | $17,190 | Jan 2018 → Dec 2024 |
| Samuel Mr. Pollock | PAYROLL | 120 | $16,479 | Oct 2017 → Aug 2021 |
| Brenda K. Mrs. Goff | PAYROLL | 86 | $12,003 | Feb 2020 → Dec 2023 |
| John Wright | CONSULTING FEE | 3 | $5,029 | Jan 2025 → Feb 2025 |
| Paul Mr. Thrift | CATERING | 1 | $3,325 | Oct 2021 |
| Hunter W. F. Mr. Bisch | PAYROLL | 35 | $3,165 | Jan 2017 → Jun 2018 |
| Allison M Mrs. Johnston | PAYROLL | 35 | $2,580 | Jul 2020 → Nov 2022 |
| Carol Ms. Jones | PAYROLL | 14 | $1,357 | Jan 2017 → May 2019 |
| Larry W. Mr. Ordner | PAYROLL & MILEAGE… | 6 | $1,037 | Aug 2018 → Nov 2018 |
| Allie Mrs. Johnston | PAYROLL | 7 | $627 | Oct 2019 → Mar 2020 |
| Kyle Mr. Jackson | AIR FARE | 1 | $596 | Jul 2017 |
| Dean Mr. Hingson | IN | 1 | $589 | Sep 2022 |
| Sage Ms. Eastman | IN | 1 | $455 | Sep 2022 |
| Michael R. Mr. Myers | PAYROLL | 6 | $434 | Feb 2022 → Sep 2022 |
| Thomas A. Mr John | IN | 1 | $403 | Oct 2022 |
| Larry Bucshon | REIMBURSE CELL PH… | 1 | $122 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,117,376 | 864 |
| Media | $414,044 | 20 |
| Digital | $287,343 | 102 |
| Legal & Compliance | $217,463 | 96 |
| Wages & Payroll | $183,725 | 589 |
| Travel & Events | $118,086 | 306 |
| Strategy & Research | $83,500 | 5 |
| Software & Tech | $80,740 | 93 |
| Print & Mail | $71,662 | 34 |
| Admin & Office | $61,558 | 243 |
| Other / Unclassified | $36,641 | 33 |
| Contributions & Transfers | $2,724 | 7 |
Recent activity showing 20 of 2,392
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2025 | WRIGHT, JOHN | REIMBURSE POSTAGE - VENDOR FOLLOWS | $13 |
| Feb 4, 2025 | HUCKABY DAVIS LISKER, INC | COMPLIANCE CONSULTING FEES | $1,355 |
| Feb 1, 2025 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC | CATERING / EVENT TICKETS | $6,086 |
| Jan 31, 2025 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC | CATERING | $1 |
| Jan 31, 2025 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC | TRAVEL / CATERING | $20,154 |
| Jan 30, 2025 | Paychex, Inc. | PAYROLL SERVICE | $179 |
| Jan 27, 2025 | WRIGHT, JOHN | CONSULTING FEE - TREASURER & COMPLIANCE SERVICES | $5,000 |
| Jan 27, 2025 | BUCSHON, LARRY | REIMBURSE CELL PHONE SERVICE - ULTIMATE VENDOR FOLLOWS | $122 |
| Jan 23, 2025 | VISA | CREDIT CARD PAYMENT - VENDORS FOLLOW | $50 |
| Jan 22, 2025 | WRIGHT, JOHN | REIMBURSE FORM 1099 FILING FEES - VENDOR FOLLOWS | $16 |
| Jan 7, 2025 | CAPITOL HILL CLUB | MEALS | $149 |
| Jan 5, 2025 | VISA | CREDIT CARD PAYMENT - VENDORS FOLLOW | $50 |
| Jan 2, 2025 | VERIZON | CELL PHONE SERVICE | $115 |
| Dec 31, 2024 | WRIGHT, JOHN L. MR. | PAYROLL | $682 |
| Dec 31, 2024 | Paychex, Inc. | PAYROLL TAXES | $394 |
| Dec 31, 2024 | Paychex, Inc. | PAYROLL SERVICE | $55 |
| Dec 29, 2024 | WRIGHT, JOHN L. MR. | REIMBURSE POSTAGE & SHIPPING - ULTIMATE VENDORS FOLLOW | $80 |
| Dec 15, 2024 | WRIGHT, JOHN L. MR. | PAYROLL | $682 |
| Dec 15, 2024 | Paychex, Inc. | PAYROLL TAXES | $394 |
| Dec 15, 2024 | Paychex, Inc. | PAYROLL SERVICE | $55 |