SHREVE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00870949- Internal id
3eca508a-bc9a-4815-a76c-dc127ff57de9- Treasurer
- MARTIN, KEVIN
- Connected / sponsoring organization
- TEAM SHREVE
- Filing frequency
Q— Quarterly- Connected candidate
H4IN06185
Candidates
- SHREVE, JEFFERSON — 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.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | ADOBE | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $32 |
| 2025-12-29 | MAILCHIMP | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $135 |
| 2025-12-29 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-29 | FIGMA INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-29 | I360 | SOFTWARE | Administrative/Salary/Overhead Expenses | $170 |
| 2025-12-26 | WHITE, ISAAC | FIELD CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-26 | HOLTKAMP, JOHN | PAYROLL | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-22 | KIRWANS ON THE WHARF | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $236 |
| 2025-12-22 | UBER | TRAVEL TRANSPORTATION | Administrative/Salary/Overhead Expenses | $33 |
| 2025-12-22 | UBER | TRAVEL TRANSPORTATION | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-22 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-22 | UBER | TRAVEL TRANSPORTATION | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-19 | LIMESTONE STRATEGIES | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-19 | INDIANA REPUBLICAN STATE COMMITTEE | EVENT TICKETS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-19 | ILILI RESTAURANT | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $2,948 |
| 2025-12-19 | BULLHORN COMMUNICATIONS | DIGITAL CONSULTING/WEBSITE DEVELOPMENT | Administrative/Salary/Overhead Expenses | $1,200 |
| 2025-12-19 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,250 |
| 2025-12-19 | OLD NATIONAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $128 |
| 2025-12-17 | GODADDY.COM | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-17 | SLACK TECHNOLOGIES, INC | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $82 |
| 2025-12-17 | UBER | TRAVEL TRANSPORTATION | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-17 | UBER | TRAVEL TRANSPORTATION | Administrative/Salary/Overhead Expenses | $26 |
| 2025-12-16 | UPS | SHIPPING/DELIVERY | Administrative/Salary/Overhead Expenses | $257 |
| 2025-12-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $683 |
| 2025-12-15 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-12 | UBER | TRAVEL TRANSPORTATION | Administrative/Salary/Overhead Expenses | $37 |
| 2025-12-10 | ZOOM | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-10 | UNBOUNCE | SOFTWARE | Administrative/Salary/Overhead Expenses | $99 |
| 2025-12-09 | SQUARESPACE | WEBSITE | Administrative/Salary/Overhead Expenses | $202 |
| 2025-12-08 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-05 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,250 |
| 2025-12-05 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,475 |
| 2025-12-05 | WHITE, ISAAC | EXPENSE REIMBURSEMENT - SEE MEMOS | Administrative/Salary/Overhead Expenses | $208 |
| 2025-12-05 | LIMESTONE STRATEGIES | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-02 | WHITE, ISAAC | TRAVEL MILEAGE | Travel Expenses | $159 |
| 2025-12-02 | UBER | TRAVEL | Travel Expenses | $49 |
| 2025-12-02 | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $24 | |
| 2025-12-01 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-01 | FIGMA INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-01 | I360 | SOFTWARE | Administrative/Salary/Overhead Expenses | $170 |
| 2025-12-01 | ADOBE | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $32 |
| 2025-11-28 | MAILCHIMP | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $135 |
| 2025-11-26 | HOLTKAMP, JOHN | PAYROLL | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-26 | OAKEN BARREL BREWING COMPANY | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $81 |
| 2025-11-24 | OLD NATIONAL BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $128 |
| 2025-11-24 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-21 | WHITE, ISAAC | EXPENSE REIMBURSEMENT - SEE MEMOS | Administrative/Salary/Overhead Expenses | $268 |
| 2025-11-21 | LOS CABALLEROS | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $706 |
| 2025-11-21 | MARION COUNTY REPUBLICAN CENTRAL COMMIT… | EVENT SPONSORSHIP | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-19 | ILILI RESTAURANT | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $1,572 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Shreve, Jefferson | principal_candidate_of | — | candidate_committees | |
| — | SHREVE, CHARLES | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | NESSEL, ARIEL | contributed_to | $1,500 | fec_indiv | |
| 2025-10-29 | DILLON, GEOFF | contributed_to | $9,700 | fec_indiv |