HOOSIERDOC PAC
R · type H · designation U
Sign in to add to a watchlist →
- FEC committee id
C00468256- Internal id
2a54157b-9db3-4739-87d5-b641e728e1dc- Treasurer
- WRIGHT, JOHN L.
- Filing frequency
A— Administratively terminated- Connected candidate
H0IN08114
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $315,679 | $0 | $0 | $0 |
Candidates
- BUCSHON, LARRY D. — independent
- BUCSHON, LARRY D. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-05-12 | DAVIS, RODNEY L | 24K | $2,000 |
| 2021-09-23 | LONG, BILLY MR. | 24K | $1,000 |
| 2021-06-19 | H2GA10125 | 24K | $500 |
| 2021-03-25 | STEEL, MICHELLE | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-02-12 | U.S. POST OFFFICE | POSTAGE | Administrative/Salary/Overhead Expenses | $13 |
| 2025-02-12 | WRIGHT, JOHN | REIMBURSE POSTAGE - VENDOR FOLLOWS | Administrative/Salary/Overhead Expenses | $13 |
| 2025-02-04 | HUCKABY DAVIS LISKER, INC | COMPLIANCE CONSULTING FEES | Administrative/Salary/Overhead Expenses | $1,355 |
| 2025-02-01 | REID POLITICAL CONSULTING LLC DBA REPUB… | CATERING / EVENT TICKETS | Solicitation and Fundraising Expenses | $6,086 |
| 2025-01-31 | REID POLITICAL CONSULTING LLC DBA REPUB… | CATERING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-01-31 | REID POLITICAL CONSULTING LLC DBA REPUB… | TRAVEL / CATERING | Solicitation and Fundraising Expenses | $20,154 |
| 2025-01-30 | PAYCHEX, INC | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $179 |
| 2025-01-27 | BUCSHON, LARRY | REIMBURSE CELL PHONE SERVICE - ULTIMATE VENDOR FOLLOWS | Administrative/Salary/Overhead Expenses | $122 |
| 2025-01-27 | WRIGHT, JOHN | CONSULTING FEE - TREASURER & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-01-27 | VERIZON | CELL PHONE SERVICE | Administrative/Salary/Overhead Expenses | $122 |
| 2025-01-23 | GOOGLE GSUITE | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $43 |
| 2025-01-23 | VISA | CREDIT CARD PAYMENT - VENDORS FOLLOW | Administrative/Salary/Overhead Expenses | $50 |
| 2025-01-23 | NATIONBUILDER | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-01-22 | WRIGHT, JOHN | REIMBURSE FORM 1099 FILING FEES - VENDOR FOLLOWS | Administrative/Salary/Overhead Expenses | $16 |
| 2025-01-21 | TRACK1099 BY AVALARA | FORM 1099 FILING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-01-07 | CAPITOL HILL CLUB | MEALS | Administrative/Salary/Overhead Expenses | $149 |
| 2025-01-05 | VISA | CREDIT CARD PAYMENT - VENDORS FOLLOW | Administrative/Salary/Overhead Expenses | $50 |
| 2025-01-05 | GOOGLE GSUITE | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $43 |
| 2025-01-05 | VISA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $419 |
| 2025-01-05 | NATIONBUILDER | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-01-02 | VERIZON | CELL PHONE SERVICE | Administrative/Salary/Overhead Expenses | $115 |
| 2023-01-04 | CHICK-FIL-A | MEETING - FOOD/BEVERAGE | Campaign Event Expenses | $312 |
| 2022-12-30 | MAILCHIMP | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $190 |
| 2022-12-30 | NETWORK SOLUTIONS LLC | WEBSITE DOMAIN | Administrative/Salary/Overhead Expenses | $468 |
| 2022-12-30 | GUIDONRED LLC | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $3,000 |
| 2022-12-30 | NATIONBUILDER | WEBSITE SERVICE | Administrative/Salary/Overhead Expenses | $35 |
| 2022-12-30 | PRECISION NY LLC | GROUND TRANSPORTATION | Travel Expenses | $297 |
| 2022-12-30 | MWAA DCA | PARKING | Campaign Event Expenses | $54 |
| 2022-12-30 | MWAA DCA | PARKING | Campaign Event Expenses | $29 |
| 2022-12-29 | VISA | CREDIT CARD PYMT - VENDOR ITEMIZATION FOLLOWS | — | $916 |
| 2022-12-29 | VISA | CREDIT CARD PYMT - VENDOR ITEMIZATION FOLLOWS | — | $597 |
| 2022-12-29 | VISA | CREDIT CARD PYMT - VENDOR ITEMIZATION FOLLOWS | Campaign Event Expenses | $201 |
| 2022-12-29 | BIAGGIS | CAMPAIGN MEALS | Administrative/Salary/Overhead Expenses | $201 |
| 2022-12-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2022-12-19 | CMDI | SOFTWARE SERVICES | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-12-17 | BUCSHON, KATHRYN DR. | GROUND TRANSPORTATION | Travel Expenses | $28 |
| 2022-12-16 | OLD NATIONAL BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $41 |
| 2022-12-15 | GOFF, BRENDA K. MRS. | PAYROLL | Administrative/Salary/Overhead Expenses | $58 |
| 2022-12-15 | JACKSON, CARLTON KYLE MR. | PAYROLL | Administrative/Salary/Overhead Expenses | $262 |
| 2022-12-15 | GOFF, BRENDA K. MRS. | MILEAGE REIMBURSEMENT | Travel Expenses | $90 |
| 2022-12-12 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $588 |
| 2022-12-08 | REID POLITICAL CONSULTING LLC DBA REPUB… | REIMB - FUNDRAISING EXP - TRAVEL LODGING MEALS FACILITY (B… | Solicitation and Fundraising Expenses | $25,287 |
| 2022-12-07 | VERIZON WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $159 |
| 2022-12-05 | FORVIS | BOOKKEEPING SERVICES | Administrative/Salary/Overhead Expenses | $2,275 |
| 2022-12-05 | WVRTL EDUCATION FUND | SPONSORSHIP/ADVERTISING | Advertising Expenses | $250 |
| 2022-12-02 | GUIDONRED LLC | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $3,000 |
| 2022-12-01 | JACKSON, CARLTON KYLE MR. | PAYROLL | Administrative/Salary/Overhead Expenses | $262 |
| 2022-12-01 | USINCUBATOR LLC | RENT | Administrative/Salary/Overhead Expenses | $260 |
| 2022-12-01 | GO BIG MEDIA INC. | DIGITAL CONSULTING | Advertising Expenses | $2,500 |
| 2022-11-28 | VISA | CREDIT CARD PYMT - VENDOR ITEMIZATION FOLLOWS | — | $1,046 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bucshon, Larry | independent_committee_of | — | candidate_committees | |
| — | Bucshon, Larry | principal_candidate_of | — | candidate_committees |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-05-12 | contributed_to | Davis, Rodney | $2,000 | pas2 | |
| 2021-09-23 | contributed_to | LONG, BILLY MR. | $1,000 | pas2 | |
| 2021-03-25 | contributed_to | Steel, Michelle | $2,000 | pas2 |