$3.83M
Total disbursements
349
Distinct vendors
1,454
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bonderman, Regan Marie Mrs.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HOOSIERS FOR ROKITA, INC. — 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 HOOSIERS FOR ROKITA, INC. top 20 · $374,658 · 2 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 |
|---|---|---|---|---|
| Jamie M Ms Weber | PAYROLL | 23 | $65,385 | Jul 2017 → May 2018 |
| Bryan Mr Reed | PAYROLL | 16 | $51,892 | Jul 2017 → May 2018 |
| Regan Marie Mrs Bonderman | PAYROLL | 16 | $30,781 | Aug 2017 → Jun 2018 |
| Steven Michael Mr Justus | PAYROLL | 37 | $28,678 | Oct 2017 → May 2018 |
| Jamie M Ms. Weber | PAYROLL | 14 | $27,453 | Jan 2017 → Jun 2017 |
| Gula Graham | FINANCE CONSULTING | 3 | $22,165 | Nov 2017 → Apr 2018 |
| Nathan Randal Mr Brand | PAYROLL | 19 | $20,605 | Oct 2017 → May 2018 |
| Todd Edward Mr Rokita | CAMPAIGN VEHICLE … | 3 | $18,946 | Jan 2018 → May 2018 |
| Mark Robert Mr Warner | PAYROLL | 25 | $17,570 | Oct 2017 → May 2018 |
| Ashley Victoria Dr Newell | PAYROLL | 17 | $11,572 | Oct 2017 → May 2018 |
| Regan Marie Mrs. Bonderman | PAYROLL | 12 | $11,258 | Jan 2017 → Jun 2017 |
| Mark R Warner | PAYROLL | 7 | $9,197 | Mar 2017 → Jun 2017 |
| Graham Gula | FUNDRAISING EVENT… | 1 | $9,141 | Jul 2017 |
| Timothy P Mr Edson | TRAVEL & EXPENSE … | 4 | $8,505 | Oct 2017 → Apr 2018 |
| Mary E Mrs Walsh | PAYROLL | 17 | $8,422 | Jan 2018 → May 2018 |
| Jamie M Ms | PAYROLL | 1 | $7,402 | Sep 2017 |
| Theodore E Todd Rokita | REIMBURSE: CAMPAI… | 2 | $6,865 | Sep 2019 → Jul 2020 |
| Stephen W Mr Elliott | PAYROLL | 22 | $6,701 | Oct 2017 → May 2018 |
| Bryan Mr Mr Reed | PAYROLL | 2 | $6,201 | Oct 2017 → Nov 2017 |
| Bryan Mr Othe Reed | PAYROLL | 1 | $5,919 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,927,780 | 34 |
| Fundraising | $536,488 | 279 |
| Wages & Payroll | $510,492 | 346 |
| Travel & Events | $220,455 | 390 |
| Strategy & Research | $164,727 | 15 |
| Print & Mail | $115,504 | 92 |
| Other / Unclassified | $85,874 | 60 |
| Legal & Compliance | $76,305 | 32 |
| Digital | $61,092 | 41 |
| Software & Tech | $48,239 | 58 |
| Admin & Office | $39,756 | 85 |
| Contributions & Transfers | $25,043 | 5 |
| Field & Voter Contact | $20,717 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | RECONCILIATION, BANK | BANK BALANCE AT $0.00; COULD NOT LOCATE HISTORICAL DISCREPANCY | $5,136 |
| Sep 30, 2024 | TODD ROKITA ELECTION COMMITTEE | CONTRIBUTION TO STATE COMMITTEE | $23,497 |
| Feb 17, 2024 | INFINITE SELF STORAGE | SUB-VENDOR | $2,340 |
| Feb 17, 2024 | HORIZON BANK | CREDIT CARD PAYMENT | $2,340 |
| Feb 25, 2023 | HORIZON BANK | BUSINESS ENTITY REPORT FOR INDIANA | $23 |
| Feb 15, 2023 | INFINITE SELF STORAGE | SUB-VENDOR | $2,016 |
| Feb 15, 2023 | HORIZON BANK | CREDIT CARD PAYMENT | $2,016 |
| Jun 18, 2022 | HORIZON BANK | CREDIT CARD PAYMENT | $1,000 |
| May 16, 2022 | HORIZON BANK | CREDIT CARD PAYMENT | $4,000 |
| Feb 17, 2022 | INFINITE SELF STORAGE | SUB-VENDOR | $1,800 |
| Feb 17, 2022 | HORIZON BANK | CREDIT CARD PAYMENT | $1,800 |
| Sep 16, 2021 | Uber Technologies, Inc. | SUB-VENDOR | $35 |
| Sep 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $35 |
| Jun 16, 2021 | Uber Technologies, Inc. | SUB-VENDOR | $143 |
| Jun 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $143 |
| Apr 16, 2021 | Uber Technologies, Inc. | SUB-VENDOR | $18 |
| Apr 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $18 |
| Mar 17, 2021 | Uber Technologies, Inc. | AUTO EXPENSE | $124 |
| Mar 17, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $124 |
| Feb 17, 2021 | Google LLC | TECHNOLOGY | $72 |