HOUCHIN FOR CONGRESS

Federal · FEC · C00800649

$2.49M
Direct disbursements
212
Distinct vendors
1,515
Disbursement rows
Feb 2022 – Dec 2025
Activity window
$529Kacross 12 months

Top vendors paid last 12 months · top 10

KB STRATEGIC GROUP $86K Fundraising · 4 txns LIMESTONE STRATEGIES $32K Strategy & Research · 4 txns DANIELS SPAULDING CONSULTING LLC $28K Fundraising · 2 txns PARKER PUBLIC AFFAIRS $25K Strategy & Research · 6 txns THREE POINT ADVISORS, LLC $15K Legal & Compliance · 6 txns THE VOYAGUER COMPANY $15K Print & Mail · 3 txns AMERICAN AIRLINES $11K Travel & Events · 16 txns LOWERY, AMANDA $9K Wages & Payroll · 5 txns THE CAPITOL HILL CLUB $8K Fundraising · 12 txns CROSSROADS STRATEGIES LLC $6K Strategy & Research · 6 txns H HOUCHIN FOR CONGRESS

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 $141,657 Network
· HOUCHIN VICTORY FUND 1 officer Network
R REPUBLICAN NATIONAL COMMITTEE 8 vendors $4,094,222 Network
R NRCC 7 vendors $10,582,062 Network
R ROGERS FOR SENATE 8 vendors $218,194 Network
R ASHLEY FOR IOWA 8 vendors $187,092 Network
R NRSC 7 vendors $4,493,923 Network
R FRIENDS OF TODD YOUNG, INC. 7 vendors $1,329,360 Network
R LOUDERMILK FOR CONGRESS 7 vendors $483,001 Network
R TED BUDD FOR SENATE 7 vendors $79,446 Network

People paid by HOUCHIN FOR CONGRESS top 20 · $205,110 · 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
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 category

all-cycle
Fundraising $759K Strategy & Research $507K Travel & Events $338K Media $324K Digital $215K Print & Mail $174K Legal & Compliance $136K Admin & Office $9K Wages & Payroll $6K Software & Tech $2K

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 1,515

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 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
Dec 16, 2025 SANTA ROSA TAQUERIA CATERING EXPENSE $530
Dec 16, 2025 PARKER PUBLIC AFFAIRS POLITICAL STRATEGY CONSULTING $2,500
Dec 16, 2025 ARMSTRONG, PARKER POSTAGE AND TRANSPORTATION REIMBURSEMENT - SEE MEMOS BELOW $252