HOUCHIN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00800649- Internal id
5abcde37-c70b-4299-80ed-0a042f0d0714- Treasurer
- CROSS, MIKE
- Connected / sponsoring organization
- HOUCHIN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6IN09143
Candidates
- HOUCHIN, ERIN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-03-21 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-03-21 | NUNN, ZACH | 24K | $500 |
| 2025-03-21 | JAMES, JOHN | 24K | $500 |
| 2025-03-21 | JAMES, JOHN | 24K | $2,000 |
| 2025-03-21 | KEAN, THOMAS H. JR. | 24K | $500 |
| 2025-03-21 | KIGGANS, JENNIFER | 24K | $500 |
| 2025-03-21 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-03-21 | LAWLER, MICHAEL VINCENT | 24K | $2,000 |
| 2025-03-21 | LAWLER, MICHAEL VINCENT | 24K | $500 |
| 2025-03-21 | FITZPATRICK, BRIAN | 24K | $500 |
| 2025-03-21 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2025-03-21 | BACON, DONALD J | 24K | $2,000 |
| 2025-03-21 | BACON, DONALD J | 24K | $500 |
| 2025-03-21 | NUNN, ZACH | 24K | $2,000 |
| 2025-03-21 | MACKENZIE, RYAN EDWARD | 24K | $2,000 |
| 2025-03-21 | MACKENZIE, RYAN EDWARD | 24K | $500 |
| 2025-03-21 | PERRY, SCOTT | 24K | $2,000 |
| 2025-03-21 | PERRY, SCOTT | 24K | $500 |
| 2025-03-21 | BRESNAHAN, ROB | 24K | $2,000 |
| 2025-03-21 | BRESNAHAN, ROB | 24K | $500 |
| 2025-03-21 | BARRETT, THOMAS MORE | 24K | $500 |
| 2025-03-21 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2025-03-21 | VAN ORDEN, DERRICK F. MR. | 24K | $500 |
| 2025-03-21 | VAN ORDEN, DERRICK F. MR. | 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 |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $99 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $79 |
| 2025-12-29 | HOUCHIN, ERIN HON. | PARKING, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOW | Administrative/Salary/Overhead Expenses | $1,772 |
| 2025-12-29 | LOUISVILLE INTERNATIONAL AIRPORT | PARKING EXPENSE - PD BY E. HOUCHIN | Travel Expenses | $518 |
| 2025-12-29 | JACKIE - AMERICAN BISTRO | MEALS EXPENSE - PD BY E. HOUCHIN | Travel Expenses | $276 |
| 2025-12-29 | ENTERPRISE RENT A CAR | CAR RENTAL EXPENSE - PD BY E. HOUCHIN | Travel Expenses | $740 |
| 2025-12-29 | THE CHARLES GROUP LLC | FUNDRAISING CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-24 | GEICO | CAMPAIGN AUTO INSURANCE | Travel Expenses | $2,549 |
| 2025-12-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2025-12-21 | MAILCHIMP | MONTHLY EMAIL EXPENSE | Administrative/Salary/Overhead Expenses | $310 |
| 2025-12-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-19 | OLD NATIONAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-19 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $1,430 |
| 2025-12-18 | TARGET | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-18 | UBER | TRANSPORTATION EXPENSE | Travel Expenses | $43 |
| 2025-12-18 | BENDER, CAROLINE | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-18 | L & D MAIL MASTERS | CHRISTMAS CARDS POSTAGE EXPENSE | Administrative/Salary/Overhead Expenses | $1,379 |
| 2025-12-16 | ARMSTRONG, PARKER | POSTAGE AND TRANSPORTATION REIMBURSEMENT - SEE MEMOS BELOW | Administrative/Salary/Overhead Expenses | $252 |
| 2025-12-16 | PARKER PUBLIC AFFAIRS | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-16 | SANTA ROSA TAQUERIA | CATERING EXPENSE | Travel Expenses | $530 |
| 2025-12-16 | THE CAPITOL HILL CLUB | MEALS EXPENSE | Travel Expenses | $188 |
| 2025-12-16 | U.S. POSTAL SERVICE | POSTAGE EXPENSE - PD BY P. ARMSTRONG | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-15 | AMA AUTHENTIC ITALIAN | MEALS EXPENSE | Administrative/Salary/Overhead Expenses | $445 |
| 2025-12-15 | GM FINANCIAL | CAMPAIGN AUTO LEASE PAYMENT | Administrative/Salary/Overhead Expenses | $786 |
| 2025-12-15 | BP GAS | AUTO EXPENSE | Travel Expenses | $62 |
| 2025-12-11 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $194 |
| 2025-12-11 | CROSS, MIKE | MILEAGE, PARKING & DOMAIN RENEWAL REIMBURSEMENT - ALL MEMOS… | Administrative/Salary/Overhead Expenses | $62 |
| 2025-12-11 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-11 | AMAZON.COM | CATERING EXPENSE | Administrative/Salary/Overhead Expenses | $341 |
| 2025-12-11 | LOWERY, AMANDA | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-11 | BOSTOCK, BILLY | SHIPPING REIMBURSEMENT - ALL MEMOS UNDER REPORTING THRESHOLD | Travel Expenses | $74 |
| 2025-12-11 | LIMESTONE STRATEGIES | POLITICAL STRATEGY CONSULTING & EXPENSES | Administrative/Salary/Overhead Expenses | $4,056 |
| 2025-12-11 | U.S. POSTAL SERVICE | POSTAGE EXPENSE | Administrative/Salary/Overhead Expenses | $159 |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-10 | STAPLES | OFFICE EQUIPMENT | Administrative/Salary/Overhead Expenses | $481 |
| 2025-12-08 | THE CHICKEN HOUSE | MEALS EXPENSE | Administrative/Salary/Overhead Expenses | $209 |
| 2025-12-08 | CONGRESSIONAL LIQUOR & DELI | EVENT BEVERAGES | Administrative/Salary/Overhead Expenses | $570 |
| 2025-12-08 | TARGET | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $96 |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-05 | AMERICAN AIRLINES | TRANSPORTATION EXPENSE | Travel Expenses | $12 |
| 2025-12-04 | CROSSROADS STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-04 | UBER | TRANSPORTATION EXPENSE | Travel Expenses | $19 |
| 2025-12-04 | LAWRENCE COUNTY REPUBLICAN CENTRAL COMM… | DINNER TICKET | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-03 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $45 |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-03 | THE VOYAGUER COMPANY | THANK YOU NOTES | Solicitation and Fundraising Expenses | $3,516 |
| 2025-12-03 | UBER | TRANSPORTATION EXPENSE | Travel Expenses | $15 |
| 2025-12-03 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $672 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Houchin, Erin | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | HEAFITZ, JONATHAN | contributed_to | $250 | fec_indiv | |
| 2025-11-02 | PRICE, MARTIN | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | HAYS, DAVID | contributed_to | $2,500 | fec_indiv |
Outbound (24)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-21 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Nunn, Zachary | $500 | pas2 | |
| 2025-03-21 | contributed_to | James, John | $500 | pas2 | |
| 2025-03-21 | contributed_to | James, John | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Kean, Thomas H. | $500 | pas2 | |
| 2025-03-21 | contributed_to | Kiggans, Jennifer A. | $500 | pas2 | |
| 2025-03-21 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Lawler, Michael | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Lawler, Michael | $500 | pas2 | |
| 2025-03-21 | contributed_to | Fitzpatrick, Brian K. | $500 | pas2 | |
| 2025-03-21 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Bacon, Don | $500 | pas2 | |
| 2025-03-21 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Mackenzie, Ryan | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Mackenzie, Ryan | $500 | pas2 | |
| 2025-03-21 | contributed_to | Perry, Scott | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Perry, Scott | $500 | pas2 | |
| 2025-03-21 | contributed_to | Bresnahan, Robert P. | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Bresnahan, Robert P. | $500 | pas2 | |
| 2025-03-21 | contributed_to | Barrett, Tom | $500 | pas2 | |
| 2025-03-21 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2025-03-21 | contributed_to | Van Orden, Derrick | $500 | pas2 | |
| 2025-03-21 | contributed_to | Van Orden, Derrick | $2,000 | pas2 |