$2.77M
Direct disbursements
239
Distinct vendors
1,788
Disbursement rows
Feb 2022 – Jun 2026
Activity window
$551Kacross 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.
Connected committees 10 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 | ||
|---|---|---|---|---|
| · | ELECTING REPUBLICANS INDIANA PAC | 1 officer3 vendors | $150,683 | Network ↗ |
| · | HOUCHIN VICTORY FUND | 1 officer | — | Network ↗ |
| R | ASHLEY FOR IOWA | 9 vendors | $221,383 | Network ↗ |
| R | FRIENDS OF TODD YOUNG, INC. | 8 vendors | $1,453,480 | Network ↗ |
| R | NRCC | 7 vendors | $11,039,443 | Network ↗ |
| R | BICE FOR CONGRESS | 7 vendors | $331,911 | Network ↗ |
| R | COMER FOR CONGRESS | 7 vendors | $94,144 | Network ↗ |
| R | ELISE FOR CONGRESS | 6 vendors | $2,107,736 | Network ↗ |
| R | SHREVE FOR CONGRESS | 6 vendors | $423,672 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 6 vendors | $244,720 | Network ↗ |
People paid by HOUCHIN FOR CONGRESS top 20 · $216,215 · 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… | 43 | $64,887 | Feb 2022 → Mar 2026 |
| Amanda Lowery | CAMPAIGN STAFF | 19 | $21,267 | Oct 2023 → Jun 2026 |
| Billy Bostock | MILEAGE REIMBURSE… | 25 | $14,727 | Apr 2022 → Dec 2025 |
| Mike Cross | MILEAGE REIMBURSE… | 11 | $5,714 | Oct 2022 → Jun 2026 |
| 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 |
| David Reinhardt | FUNDRAISING EVENT… | 1 | $536 | Oct 2022 |
| Donna Reinhardt | IN | 1 | $536 | Jun 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 |
| Bj Bingham | IN | 1 | $300 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $759,270 | 533 |
| Strategy & Research | $507,132 | 117 |
| Travel & Events | $338,464 | 573 |
| Media | $323,824 | 10 |
| Digital | $214,849 | 88 |
| Print & Mail | $173,739 | 70 |
| Legal & Compliance | $135,946 | 58 |
| Other / Unclassified | $22,228 | 23 |
| Admin & Office | $8,621 | 33 |
| Wages & Payroll | $6,000 | 3 |
| Software & Tech | $1,938 | 7 |
Recent activity showing 20 of 1,788
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Jun 30, 2026 | LOWERY, AMANDA | MILEAGE REIMBURSEMENT | $676 |
| Jun 30, 2026 | LOWERY, AMANDA | CAMPAIGN STAFF | $1,000 |
| Jun 30, 2026 | Erin Houchin | PARKING, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOW | $977 |
| Jun 30, 2026 | CROSS, MIKE | MILEAGE & DOMAIN NAME REIMBURSEMENT- MEMOS UNDER REPORTING THRESHOLD | $219 |
| Jun 30, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | $13 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $23 |
| Jun 29, 2026 | Whole Foods | OFFICE SUPPLIES | $30 |
| Jun 29, 2026 | THREE POINT ADVISORS, LLC | COMPLIANCE CONSULTING | $2,500 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 24, 2026 | GRAZE CRAZE | MEMBER GIFT | $94 |
| Jun 24, 2026 | AMERICAN AIRLINES | AIRFARE | $564 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $55 |
| Jun 23, 2026 | Whole Foods | OFFICE SUPPLIES | $131 |
| Jun 23, 2026 | MAJESTY CAR WASH | AUTO EXPENSE | $216 |
| Jun 23, 2026 | AMAZON.COM | MEMBER GIFT | $511 |
| Jun 22, 2026 | SNOW COUNTRY LIMOUSINE INC. | TRANSPORTATION EXPENSE | $289 |
| Jun 22, 2026 | MAILCHIMP | MONTHLY EMAIL EXPENSE | $310 |