$6.49M
Total disbursements
108
Distinct vendors
724
Disbursement rows
Feb 2024 – Dec 2025
Activity window
$308Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Kevin
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SHREVE 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 SHREVE FOR CONGRESS top 9 · $296,507 · 6 of 9 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Holtkamp | PAYROLL | 63 | $208,043 | Feb 2024 → Dec 2025 |
| Jefferson Shreve · | IN | 1 | $42,000 | Apr 2024 |
| Isaac White | FIELD CONSULTING … | 41 | $34,306 | Jul 2024 → Dec 2025 |
| Samuel Underhill | MILEAGE REIMBURSE… | 9 | $4,122 | Jul 2024 → Aug 2024 |
| Barthenia Abdelshahid | VOTER CONTACT SER… | 9 | $3,568 | May 2024 → Aug 2024 |
| Maddie Bruno | EXPENSE REIMBURSE… | 2 | $1,786 | Jan 2025 → Feb 2025 |
| Jeffrey Bishop | REIMBURSEMENT | 1 | $1,375 | Dec 2024 |
| Alice Johnson | IN | 1 | $1,135 | Oct 2024 |
| Allen Luke Messer | IN | 1 | $172 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,659,720 | 35 |
| Print & Mail | $718,968 | 33 |
| Strategy & Research | $597,611 | 62 |
| Wages & Payroll | $227,329 | 78 |
| Travel & Events | $56,528 | 215 |
| Legal & Compliance | $55,379 | 22 |
| Fundraising | $54,355 | 94 |
| Software & Tech | $40,093 | 86 |
| Field & Voter Contact | $33,775 | 35 |
| Digital | $22,929 | 46 |
| Other / Unclassified | $14,375 | 3 |
| Admin & Office | $2,581 | 12 |
| Contributions & Transfers | $2,015 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $0 |
| Dec 29, 2025 | MAILCHIMP | SUBSCRIPTION | $135 |
| Dec 29, 2025 | I360 LLC | SOFTWARE | $170 |
| Dec 29, 2025 | FIGMA INC | SOFTWARE | $20 |
| Dec 29, 2025 | ADOBE | SOFTWARE SUBSCRIPTION | $32 |
| Dec 26, 2025 | WHITE, ISAAC | FIELD CONSULTING SERVICES | $750 |
| Dec 26, 2025 | HOLTKAMP, JOHN | PAYROLL | $2,000 |
| Dec 22, 2025 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $4 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $30 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $31 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $33 |
| Dec 22, 2025 | KIRWANS ON THE WHARF | FOOD/BEVERAGE | $236 |
| Dec 19, 2025 | OLD NATIONAL BANK | BANK FEES | $128 |
| Dec 19, 2025 | LIMESTONE STRATEGIES | POLITICAL STRATEGY CONSULTING | $4,000 |
| Dec 19, 2025 | INDIANA REPUBLICAN STATE COMMITTEE | EVENT TICKETS | $1,000 |
| Dec 19, 2025 | ILILI RESTAURANT | FOOD/BEVERAGE | $2,948 |
| Dec 19, 2025 | BULLHORN COMMUNICATIONS | DIGITAL CONSULTING/WEBSITE DEVELOPMENT | $1,200 |
| Dec 19, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $2,250 |
| Dec 17, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $26 |
| Dec 17, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $16 |