$2.62M
Total disbursements
251
Distinct vendors
1,644
Disbursement rows
Feb 2022 – Dec 2025
Activity window
$535Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cross, Mike
Also serves at 2 other committees: ELECTING REPUBLICANS INDIANA PAC · HOUCHIN VICTORY FUND.
No cross-committee operative network for HOUCHIN FOR CONGRESS — 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 HOUCHIN FOR CONGRESS top 20 · $205,410 · 8 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 |
|---|---|---|---|---|
| Kirsten Borman Dougherty | FUNDRAISING EVENT… | 10 | $91,169 | Mar 2022 → Jul 2024 |
| Parker Armstrong | POLITICAL STRATEG… | 42 | $64,731 | Feb 2022 → Dec 2025 |
| Billy Bostock | MILEAGE REIMBURSE… | 25 | $14,727 | Apr 2022 → Dec 2025 |
| Amanda Lowery | CAMPAIGN STAFF | 9 | $11,482 | Oct 2023 → Dec 2025 |
| Mike Cross | MILEAGE, PARKING … | 8 | $4,551 | Oct 2022 → Dec 2025 |
| Kyle Kizzier | TRANSPORTATION & … | 4 | $4,481 | Feb 2024 → Oct 2025 |
| Briley Dunn | POLITICAL STRATEG… | 2 | $3,687 | Jul 2025 → Aug 2025 |
| Derek Hugo | AIRFARE REIMBURSE… | 1 | $1,767 | Nov 2024 |
| Kurt Luidhardt | IN | 1 | $1,498 | Feb 2022 |
| J. Murray Clark | IN | 1 | $1,392 | Apr 2022 |
| Mark Bowell | IN | 1 | $1,000 | Oct 2024 |
| Caroline Bender | POLITICAL STRATEG… | 1 | $1,000 | Dec 2025 |
| Brian Bauer | IN | 1 | $700 | Apr 2022 |
| Ricky Hatfield | CATERING EXPENSE | 1 | $600 | Nov 2022 |
| Donna Reinhardt | IN | 1 | $536 | Jun 2022 |
| David Reinhardt | FUNDRAISING EVENT… | 1 | $536 | Oct 2022 |
| Rachel Leslie | IN | 1 | $530 | Apr 2022 |
| Tracee Lutes | IN | 1 | $390 | Mar 2022 |
| Brianna Nagle | CAR RENTAL REIMBU… | 1 | $328 | Dec 2024 |
| Edward E. Jr. Haddock | IN | 1 | $308 | Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $821,961 | 567 |
| Strategy & Research | $507,132 | 117 |
| Travel & Events | $397,867 | 651 |
| Media | $323,824 | 10 |
| Digital | $214,849 | 88 |
| Print & Mail | $174,133 | 75 |
| Legal & Compliance | $135,946 | 58 |
| Other / Unclassified | $23,621 | 27 |
| Admin & Office | $10,336 | 41 |
| Wages & Payroll | $6,000 | 3 |
| Software & Tech | $1,938 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $99 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $79 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Dec 29, 2025 | THE CHARLES GROUP LLC | FUNDRAISING CONSULTING SERVICES | $1,000 |
| Dec 29, 2025 | LOUISVILLE INTERNATIONAL AIRPORT | PARKING EXPENSE - PD BY E. HOUCHIN | $518 |
| Dec 29, 2025 | JACKIE - AMERICAN BISTRO | MEALS EXPENSE - PD BY E. HOUCHIN | $276 |
| Dec 29, 2025 | ENTERPRISE RENT A CAR | CAR RENTAL EXPENSE - PD BY E. HOUCHIN | $740 |
| Dec 29, 2025 | HOUCHIN, ERIN HON. | PARKING, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOW | $1,772 |
| Dec 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $65 |
| Dec 24, 2025 | GEICO | CAMPAIGN AUTO INSURANCE | $2,549 |
| Dec 21, 2025 | MAILCHIMP | MONTHLY EMAIL EXPENSE | $310 |
| Dec 19, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Dec 19, 2025 | OLD NATIONAL BANK | BANK FEES | $16 |
| Dec 19, 2025 | AMERICAN AIRLINES | AIRFARE | $1,430 |
| Dec 18, 2025 | Uber Technologies, Inc. | TRANSPORTATION EXPENSE | $43 |
| Dec 18, 2025 | TARGET | OFFICE SUPPLIES | $30 |
| Dec 18, 2025 | L & D MAIL MASTERS | CHRISTMAS CARDS POSTAGE EXPENSE | $1,379 |
| Dec 18, 2025 | BENDER, CAROLINE | POLITICAL STRATEGY CONSULTING | $1,000 |
| Dec 16, 2025 | THE CAPITOL HILL CLUB | MEALS EXPENSE | $188 |