$170K
Total disbursements
51
Distinct vendors
308
Disbursement rows
Aug 2023 – Sep 2024
Activity window
$148Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lepera, Joseph Cpa
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARK HOUCK 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 MARK HOUCK FOR CONGRESS top 7 · $37,602 · 2 of 7 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 |
|---|---|---|---|---|
| Erik Olson | VIDEO PRODUCTION | 3 | $25,187 | Aug 2023 → Dec 2023 |
| Trey Taylor | CAMPAIGN CONSULTI… | 2 | $6,000 | Nov 2023 → Dec 2023 |
| John Williamson | IN | 1 | $2,500 | Jun 2024 |
| Matt Rossi | CAMPAIGN CONSULTI… | 1 | $2,200 | Mar 2024 |
| Chris Betz | PRINTING | 2 | $1,090 | Mar 2024 → Apr 2024 |
| Kathleen Hougly | CAMPAIGN CONSULTI… | 2 | $375 | Feb 2024 → Mar 2024 |
| Katrina Houck | FOOD AND BEVERAGE | 1 | $250 | Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,644 | 147 |
| Media | $31,187 | 5 |
| Print & Mail | $30,565 | 26 |
| Strategy & Research | $23,935 | 11 |
| Travel & Events | $22,410 | 88 |
| Admin & Office | $14,171 | 6 |
| Digital | $5,786 | 17 |
| Software & Tech | $5,500 | 1 |
| Legal & Compliance | $2,979 | 5 |
| Other / Unclassified | $386 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Sep 21, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Sep 16, 2024 | HOUCK, MARK JUSTIN SR | LOAN REPAYMENT | $186 |
| Sep 13, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Sep 6, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 29, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 21, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 13, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 6, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 29, 2024 | ANEDOT | CREDIT CARD FEES | $2 |
| Jul 24, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 22, 2024 | HOUCK, MARK JUSTIN SR | LOAN REPAYMENT | $200 |
| Jul 13, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 5, 2024 | ANEDOT | CREDIT CARD FEES | $4 |
| Jun 30, 2024 | WILLIAMSON, JOHN | IN-KIND:VENUE(CHARLOTTES) FOR THE FOOD, DRINKS AND ROOM | $2,500 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $2 |
| Jun 21, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 20, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 13, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 6, 2024 | ANEDOT | CREDIT CARD FEES | $1 |