$160K
Direct disbursements
49
Distinct vendors
285
Disbursement rows
Aug 2023 – Sep 2024
Activity window
$138Kacross 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.
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 | ||
|---|---|---|---|---|
| R | HOGAN FOR MARYLAND INC. | 5 vendors | $89,889 | Network ↗ |
| R | MAST FOR CONGRESS | 5 vendors | $10,917 | Network ↗ |
| · | TERRY 2024 INC | 5 vendors | $7,605 | Network ↗ |
| R | REPUBLICAN PARTY OF IOWA | 4 vendors | $142,305 | Network ↗ |
| R | HERN FOR CONGRESS | 4 vendors | $100,058 | Network ↗ |
| R | NICOLE FOR NEW YORK | 4 vendors | $28,209 | Network ↗ |
| R | SKOL PAC | 4 vendors | $22,753 | Network ↗ |
| R | THOMAS MASSIE FOR CONGRESS | 4 vendors | $11,672 | Network ↗ |
| D | FRIENDS OF JAHANA HAYES | 4 vendors | $10,176 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 4 vendors | $6,811 | Network ↗ |
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 | $32,406 | 140 |
| Media | $31,187 | 5 |
| Print & Mail | $28,600 | 23 |
| Strategy & Research | $23,935 | 11 |
| Travel & Events | $21,660 | 85 |
| Admin & Office | $10,871 | 5 |
| Software & Tech | $5,500 | 1 |
| Legal & Compliance | $2,979 | 5 |
| Digital | $2,902 | 8 |
| Other / Unclassified | $386 | 2 |
Recent activity showing 20 of 285
| 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 |