STU FOR INDIANA
R · type H · designation P
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- FEC committee id
C00801662- Internal id
34fefe63-d2bd-459b-9975-9f3ddb06665f- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated- Connected candidate
H2IN09258
Candidates
- BARNES-ISRAEL, STU — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-02 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $221 |
| 2026-01-13 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-10-06 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $255 |
| 2025-08-07 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-05-02 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-04-11 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-02-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2022-06-16 | STRATEGIC PARTNERS & MEDIA, LLC | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $434 |
| 2022-05-16 | RED OCTOBER PRODUCTIONS, INC. | PHOTO SHOOT | Administrative/Salary/Overhead Expenses | $357 |
| 2022-05-16 | MO STRATEGIES, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $7,479 |
| 2022-05-16 | LANGON LAW | LEGAL FEES | Administrative/Salary/Overhead Expenses | $2,200 |
| 2022-05-16 | AMERICAN POLITICAL CONSULTING, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $13,254 |
| 2022-05-16 | VICTORY TEXT LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,170 |
| 2022-05-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-05-02 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-04-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-04-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $197 |
| 2022-04-29 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-04-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-04-29 | FLEXPOINT CAMPAIGNS | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $30,780 |
| 2022-04-29 | CAMPFIRE MEDIA LLC | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-04-29 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,337 |
| 2022-04-29 | OVEREND, ASHLEY | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $744 |
| 2022-04-29 | OVEREND, ASHLEY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,800 |
| 2022-04-29 | DAVIS, DANIEL | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $265 |
| 2022-04-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2022-04-27 | ASBURY, HARVEY M | IN-KIND - AD PLACEMENT | — | $900 |
| 2022-04-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $116 |
| 2022-04-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $541 |
| 2022-04-26 | FLEXPOINT CAMPAIGNS | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $36,000 |
| 2022-04-26 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-04-25 | OVEREND, ASHLEY | MILEAGE | Administrative/Salary/Overhead Expenses | $410 |
| 2022-04-23 | LIMESTONE CAFE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $279 |
| 2022-04-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,021 |
| 2022-04-20 | MAJORITY STRATEGIES LLC | DIRECT MAIL | Administrative/Salary/Overhead Expenses | $11,859 |
| 2022-04-19 | RED OCTOBER PRODUCTIONS, INC. | PHOTO SHOOT | Administrative/Salary/Overhead Expenses | $4,116 |
| 2022-04-19 | FLEXPOINT CAMPAIGNS | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $42,519 |
| 2022-04-19 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-04-19 | MAJORITY STRATEGIES LLC | PRINTING | Administrative/Salary/Overhead Expenses | $9,400 |
| 2022-04-14 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-04-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $317 |
| 2022-04-12 | ROSE STRATEGIES, LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,696 |
| 2022-04-12 | RED MAVERICK MEDIA LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2022-04-09 | CAMPFIRE MEDIA LLC | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-04-09 | RED MAVERICK MEDIA LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-04-09 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,370 |
| 2022-04-09 | OVEREND, ASHLEY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-04-09 | OVEREND, ASHLEY | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $859 |
| 2022-04-09 | DAVIS, DANIEL | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $244 |
| 2022-04-09 | DAVIS, DANIEL | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,475 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BARNES-ISRAEL, STU | principal_candidate_of | — | candidate_committees |