Campaign Finance
2022 Cycle
Erin Houchin
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
$1,356,559.00
Money raised during the selected cycle.
Total Disbursements
$944,334.67
Money spent during the selected cycle.
Cash on Hand
$412,224.33
Cash on hand at the close of the reporting period.
Debt Owed
$1,409.71
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $677,886.45 |
| PACs / other committees | Committee-origin contributions | $387,842.51 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $288,495.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HOUCHIN, ERIN REP | H6IN09143 | C | H IN 09 | $1,356,559.00 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| HOUCHIN FOR CONGRESS SALEM, IN | C00800649 | H P | HOUCHIN VICTORY FUND | CROSS, MIKE |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| TV/MEDIA PLACEMENT 004 Advertising Expenses | 3 | $270,190.00 |
| ONLINE ADVERTISING 003 Solicitation and Fundraising Expenses | 9 | $75,546.51 |
| CAMPAIGN MAIL 006 Campaign Materials | 3 | $58,826.94 |
| GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 9 | $55,500.00 |
| RESEARCH 005 Polling Expenses | 2 | $45,500.00 |
| FUNDRAISING CONSULTING SERVICES 001 Administrative/Salary/Overhead Expenses | 6 | $44,960.00 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 4 | $30,198.02 |
| TV/MEDIA PRODUCTION 004 Advertising Expenses | 2 | $28,874.00 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 10 | $28,750.00 |
| FUNDRAISING CONSULTING & EXPENSES 001 Administrative/Salary/Overhead Expenses | 3 | $25,300.17 |
| MEDIA PRODUCTION 004 Advertising Expenses | 2 | $20,681.00 |
| CREDIT CARD PROCESSING FEES 001 Administrative/Salary/Overhead Expenses | 110 | $15,183.19 |
| AIRFARE 002 Travel Expenses | 18 | $14,170.49 |
| FUNDRAISING CONSULTING & EXPENSES 003 Solicitation and Fundraising Expenses | 2 | $13,914.78 |
| POLITICAL CONSULTING EXPENSE 001 Administrative/Salary/Overhead Expenses | 4 | $13,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES, INC. ARLINGTON, VA | 3 | $270,190.00 |
| DANIELS SPAULDING CONSULTING LLC CARMEL, IN | 10 | $81,070.11 |
| THE PROSPER GROUP CORPORATION GREENWOOD, IN | 9 | $75,546.51 |
| POLITICAL INK, INC. WASHINGTON, DC | 3 | $58,826.94 |
| CROSSROADS STRATEGIES LLC GREENWOOD, IN | 10 | $53,500.00 |
| RISING TIDE MEDIA GROUP, LLC ALEXANDRIA, VA | 3 | $49,330.00 |
| PUBLIC OPINION STRATEGIES ALEXANDRIA, VA | 2 | $45,500.00 |
| KB STRATEGIC GROUP ALEXANDRIA, VA | 6 | $44,960.00 |
| LIMESTONE STRATEGIES INDIANAPOLIS, IN | 5 | $35,735.07 |
| ARMSTRONG, PARKER FREDERICKSBURG, IN | 15 | $29,505.35 |
| THREE POINT ADVISORS, LLC INDIANAPOLIS, IN | 10 | $28,750.00 |
| WINRED TECHNICAL SERVICES LLC ARLINGTON, VA | 110 | $15,183.19 |
| HOUCHIN, ERIN HON. SALEM, IN | 5 | $14,912.67 |
| AMERICAN AIRLINES DFW AIRPORT, TX | 15 | $10,927.39 |
| ADVANTAGE INC. BONITA SPRINGS, FL | 7 | $7,711.44 |
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.