$159K
Direct disbursements
38
Distinct vendors
109
Disbursement rows
Mar 2017 – Dec 2018
Activity window
$122Kacross 12 months

Connected committees 2 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
D DONNELLY FOR INDIANA 3 vendors $485,349 Network
· HOOSIERS FIRST PAC 3 vendors $131,526 Network

People paid by C00630202 top 20 · $44,245 · 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.

Name Most-common purpose Payments Total paid Activity window
Kelly Norton REIMBURSEMENT 6 $21,261 Sep 2017 → Oct 2018
Alan Hogan FUNDRAISING EVENT… 1 $7,259 May 2018
Shane Bigelow EVENT ATTENDANCE … 1 $4,190 Sep 2017
Michael Smith EVENT ATTENDANCE … 1 $1,615 Sep 2017
Alan K. Mills FUNDRAISING EVENT… 1 $1,539 Jun 2018
Thomas A. Flynn EVENT ATTENDANCE … 1 $1,230 Sep 2017
Francis Smith EVENT ATTENDANCE … 1 $1,000 Sep 2017
Kathryn Crenshaw REIMBURSEMENTS 1 $930 Sep 2017
Michael . Lindburg EVENT ATTENDANCE … 1 $820 Sep 2017
F Joseph Loughrey EVENT ATTENDANCE … 1 $800 Sep 2017
Patrick Sr. Salvi EVENT ATTENDANCE … 1 $500 Sep 2017
Lily Ross REIMBURSEMENT 2 $437 Aug 2018 → Oct 2018
Thomas Fay EVENT ATTENDANCE … 1 $410 Sep 2017
Mia Park CATERING 1 $400 Sep 2018
John Flynn EVENT ATTENDANCE … 1 $340 Sep 2017
Jill Elayne Donnelly EVENT ATTENDANCE … 1 $340 Sep 2017
John Girardi EVENT ATTENDANCE … 1 $340 Sep 2017
Travis E. Barnes EVENT FOOD AND BE… 1 $315 Aug 2018
Timothy J. Jr. Jeffers EVENT ATTENDANCE … 1 $260 Sep 2017
Judy A Truitt EVENT ATTENDANCE … 1 $260 Sep 2017

Spend by category

all-cycle
Fundraising $54K Travel & Events $53K Contributions & Transfers $22K Strategy & Research $12K Print & Mail $10K Legal & Compliance $2K Software & Tech $2K Wages & Payroll $2K Media $440

Spend by service category

Category Total spend Disbursements
Fundraising $54,242 54
Travel & Events $52,630 22
Contributions & Transfers $22,191 7
Strategy & Research $12,000 1
Print & Mail $10,023 10
Legal & Compliance $2,251 1
Software & Tech $2,200 8
Wages & Payroll $2,052 3
Other / Unclassified $1,300 2
Media $440 1

Recent activity showing 20 of 109

Date Vendor Purpose Amount
Dec 11, 2018 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $784
Dec 5, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE LICENSE FEE $100
Nov 27, 2018 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $839
Nov 27, 2018 BENCHMARK STRATEGIES FUNDRAISING SERVICES $8,500
Nov 20, 2018 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $1,865
Nov 6, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $140
Nov 2, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $196
Oct 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $296
Oct 29, 2018 BENCHMARK STRATEGIES FUNDRAISING SERVICES $13,050
Oct 25, 2018 STG LLC IT SERVICES $12,000
Oct 23, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $287
Oct 19, 2018 TRADEWINDS SERVICES INC. SIGN LANGUAGE SERVICES $280
Oct 19, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $93
Oct 17, 2018 SGW TELEPROMPTER SOLUTIONS INC TELEPROMPTER SERVICES $850
Oct 16, 2018 ROSS, LILY REIMBURSEMENT $231
Oct 16, 2018 NORTON, KELLY REIMBURSEMENT $2,975
Oct 16, 2018 MISS PRINT PRINTING $283
Oct 16, 2018 GREEN LEAF WEB STUDIOS SOUND TECH SERVICES $450
Oct 16, 2018 FRONTRUNNER PRODUCTIONS EVENT PRODUCTION SERVICES $9,742
Oct 16, 2018 FIRST WING MANAGEMENT TRAVEL $14,017