Campaign Finance
2024 Cycle
Mike Braun
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$246,006.03
Money raised during the selected cycle.
Total Disbursements
$601,419.57
Money spent during the selected cycle.
Cash on Hand
-$1,991.57
Cash on hand at the close of the reporting period.
Debt Owed
$486,069.24
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $801.62 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $145,000.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BRAUN, MIKE REP | S8IN00171 | C | S IN 00 | $246,006.03 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MIKE BRAUN FOR INDIANA ZIONSVILLE, IN | C00653147 | S P | PROTECTING THE MAJORITY COMMITTEE | DATWYLER, THOMAS |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FINE 001 Administrative/Salary/Overhead Expenses | 1 | $139,252.41 |
| FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 31 | $36,546.03 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 22 | $23,732.01 |
| DIGITAL MARKETING 001 Administrative/Salary/Overhead Expenses | 1 | $15,766.86 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $11,652.87 |
| DATABASE 003 Solicitation and Fundraising Expenses | 5 | $10,500.00 |
| LEGAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $10,000.00 |
| AIRFARE FEES 001 Administrative/Salary/Overhead Expenses | 5 | $2,862.32 |
| AIRFARE 001 Administrative/Salary/Overhead Expenses | 5 | $1,804.40 |
| CREDIT CARD FEE 003 Solicitation and Fundraising Expenses | 1 | $1,400.00 |
| WEBSITE 001 Administrative/Salary/Overhead Expenses | 8 | $972.86 |
| EXPENSE REIMBURSEMENT 001 Administrative/Salary/Overhead Expenses | 1 | $668.03 |
| LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $553.50 |
| TRAVEL 001 Administrative/Salary/Overhead Expenses | 2 | $378.00 |
| CAMPAIGN EVENT REGISTRATION FEE 001 Administrative/Salary/Overhead Expenses | 1 | $300.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FEDERAL ELECTION COMMISSION WASHINGTON, DC | 1 | $139,252.41 |
| AXCAPITAL, LLC KANSAS CITY, MO | 17 | $16,606.93 |
| THE PROSPER GROUP INDIANAPOLIS, IN | 1 | $15,766.86 |
| US SENATE GIFT SHOP WASHINGTON, DC | 9 | $12,177.60 |
| ARISTOTLE INTERNATIONAL, INC WASHINGTON, DC | 6 | $11,900.00 |
| DANIELS SPAULDING CONSULTING LLC CARMEL, IN | 1 | $11,652.87 |
| CAPITOL TREASURY ASSOCIATES, LLC WASHINGTON, DC | 3 | $10,000.00 |
| US SENATE CAFE WASHINGTON, DC | 8 | $9,840.05 |
| 9SEVEN CONSULTING WASHINGTON, DC | 4 | $6,125.08 |
| SENATE DINING WASHINGTON, DC | 6 | $5,267.98 |
| SFOGLINA PASTA HOUSE WASHINGTON, DC | 1 | $3,387.50 |
| BISTRO CACAO WASHINGTON, DC | 2 | $3,114.05 |
| AMERICAN AIRLINES FORT WORTH, TX | 5 | $2,862.32 |
| POTBELLY INDIANAPOLIS, IN | 2 | $1,977.44 |
| SOUTHWEST AIRLINES DALLAS, TX | 3 | $1,270.94 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.