$3.14M
Total disbursements
194
Distinct vendors
3,033
Disbursement rows
Jan 2017 – Feb 2025
Activity window
$118Kacross 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.
People paid by HOOSIERDOC PAC top 20 · $188,838 · 5 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 |
|---|---|---|---|---|
| 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… | 32 | $18,656 | 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 |
| Payton Boyd | IN | 2 | $245 | Nov 2024 |
| Larry Bucshon | REIMBURSE CELL PH… | 1 | $122 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,391,613 | 1,031 |
| Media | $414,044 | 20 |
| Digital | $299,565 | 169 |
| Travel & Events | $281,715 | 566 |
| Legal & Compliance | $217,479 | 97 |
| Wages & Payroll | $183,785 | 591 |
| Software & Tech | $84,874 | 143 |
| Strategy & Research | $83,500 | 5 |
| Print & Mail | $74,595 | 68 |
| Admin & Office | $62,879 | 252 |
| Other / Unclassified | $40,614 | 84 |
| Contributions & Transfers | $2,724 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2025 | U.S. POST OFFFICE | POSTAGE | $13 |
| 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 | VERIZON | CELL PHONE SERVICE | $122 |
| Jan 27, 2025 | BUCSHON, LARRY | REIMBURSE CELL PHONE SERVICE - ULTIMATE VENDOR FOLLOWS | $122 |
| Jan 23, 2025 | NATIONBUILDER | WEBSITE SERVICES | $7 |
| Jan 23, 2025 | GOOGLE GSUITE | EMAIL SERVICES | $43 |
| Jan 23, 2025 | VISA | CREDIT CARD PAYMENT - VENDORS FOLLOW | $50 |
| Jan 22, 2025 | WRIGHT, JOHN | REIMBURSE FORM 1099 FILING FEES - VENDOR FOLLOWS | $16 |
| Jan 21, 2025 | TRACK1099 BY AVALARA | FORM 1099 FILING FEES | $16 |
| Jan 7, 2025 | CAPITOL HILL CLUB | MEALS | $149 |
| Jan 5, 2025 | VISA | CREDIT CARD PAYMENT | $419 |
| Jan 5, 2025 | NATIONBUILDER | WEBSITE SERVICES | $7 |
| Jan 5, 2025 | GOOGLE GSUITE | EMAIL SERVICES | $43 |
| Jan 5, 2025 | VISA | CREDIT CARD PAYMENT - VENDORS FOLLOW | $50 |