JOSHI FOR INDIANA

Federal · FEC · C00658997

$576K
Direct disbursements
93
Distinct vendors
367
Disbursement rows
Oct 2017 – Jun 2018
Activity window
$576Kacross 12 months

Connected committees 6 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 MARY PELTOLA FOR ALASKA 3 vendors $1,087,766 Network
D NEVADANS FOR STEVEN HORSFORD 4 vendors $31,436 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $73,250 Network
D HALEY STEVENS FOR CONGRESS 3 vendors $40,585 Network
D SANDOVAL FOR COLORADO 3 vendors $3,290 Network
R ALEX MOONEY FOR CONGRESS 3 vendors $1,068 Network

People paid by JOSHI FOR INDIANA top 20 · $87,787 · 0 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
Jorden Giger PAYROLL 15 $14,203 Oct 2017 → May 2018
Brendan J Flanagan PAYROLL 9 $11,030 Oct 2017 → Jan 2018
Stephanie Ready PAYROLL. 13 $10,262 Nov 2017 → May 2018
Amber Bloss PAYROLL 8 $9,783 Feb 2018 → Jun 2018
Miguel Molina-ventura SERVICES 4 $9,000 Jan 2018 → May 2018
Charnelle Maefield Martin PAYROLL 9 $5,064 Dec 2017 → Apr 2018
Anthony Thompson PAYROLL 11 $4,995 Dec 2017 → May 2018
Sreekala K Rajagopalan CONSULTING 6 $4,631 Feb 2018 → May 2018
Deborah L Zimmerman UTILITIES FOR ELK… 4 $3,952 Jan 2018 → Jun 2018
Henry Schmitz TRELLO 3 $2,571 Dec 2017 → Mar 2018
Jordan Hamilton PAYROLL 3 $2,247 Apr 2018 → May 2018
Tonna Robinson PAYROLL. 4 $2,015 Dec 2017 → Feb 2018
Ameenah W Starks CONSULTING 1 $2,000 Feb 2018
Amelia Mcclure CONSULTANT 2 $2,000 Nov 2017 → Feb 2018
Brenda Farmwald VIDEO PRODUCTION … 1 $1,000 May 2018
Aaron Edward Frazier CONSULTING SERVIC… 1 $825 May 2018
Joseph L Mccampbell CONSULTING SERVIC… 1 $825 May 2018
Kristina D Noel WHISTLE STOP TOUR 1 $600 May 2018
Barbie Herzberg 50 CHAIRS FOR $7 … 1 $400 Mar 2018
Cody Williams PAYROLL 1 $385 Dec 2017

Spend by category

all-cycle
Media $186K Wages & Payroll $97K Digital $93K Print & Mail $83K Software & Tech $19K Admin & Office $18K Strategy & Research $16K Travel & Events $16K Legal & Compliance $13K Fundraising $6K

Spend by service category

Category Total spend Disbursements
Media $186,439 23
Wages & Payroll $96,514 94
Digital $93,264 69
Print & Mail $83,227 25
Other / Unclassified $28,784 29
Software & Tech $18,751 17
Admin & Office $18,387 41
Strategy & Research $16,075 14
Travel & Events $15,607 42
Legal & Compliance $13,359 6
Fundraising $5,718 7

Recent activity showing 20 of 367

Date Vendor Purpose Amount
Jun 27, 2018 EFTPS FUTA PAYROLL TAXES $35
Jun 22, 2018 ZIMMERMAN, DEBORAH L UTILITIES FOR ELKHART OFFICE $80
Jun 22, 2018 INDIANA WORKFORCE DEVELOPMENT PAYROLL TAXES $890
Jun 22, 2018 218 SYCAMORE LLC UTILITIES $217
Jun 15, 2018 INDIANA DEPARTMENT OF REVENUE PAYROLL TAX LIABILITIES $170
Jun 14, 2018 EFTPS TAXES $1,035
Jun 11, 2018 Frontier INTERNET $1,324
Jun 6, 2018 BLOSS, AMBER FACEBOOK ADS $295
May 22, 2018 Frontier INTERNET $13
May 16, 2018 RAJAGOPALAN, SREEKALA K CONSULTING $1,000
May 15, 2018 READY, STEPHANIE PAYROLL. $764
May 15, 2018 MOLINA-VENTURA, MIGUEL SERVICES $3,625
May 15, 2018 FRAZIER KID PRODUCTIONS VIDEO PRODUCTION $7,700
May 15, 2018 FARMWALD, BRENDA VIDEO PRODUCTION SERVICES $1,000
May 15, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $0
May 15, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $11
May 15, 2018 218 SYCAMORE LLC UTILITIES $293
May 14, 2018 THOMPSON, ANTHONY PAYROLL $296
May 14, 2018 T-MOBILE CONTRACT CANCELLATION FEE $726
May 14, 2018 T-MOBILE TELEPHONE BILL $298