$116.92M
Direct disbursements
390
Distinct vendors
4,445
Disbursement rows
Jan 2017 – May 2026
Activity window
$15.24Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM GRAHAM, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | FUND FOR AMERICA'S FUTURE | 1 officer7 vendors | $1,214,505 | Network ↗ |
| R | JONI FOR IOWA | 1 officer4 vendors | $459,387 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 1 officer3 vendors | $489,508 | Network ↗ |
| R | NRSC | 15 vendors | $27,805,335 | Network ↗ |
| R | BO 34 PAC | 13 vendors | $29,390,900 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 1 officer | — | Network ↗ |
| R | HOEVEN FOR SENATE | 1 officer | — | Network ↗ |
| · | DAKOTA PAC | 1 officer | — | Network ↗ |
| R | WEBER FOR CONGRESS | 1 officer | — | Network ↗ |
| R | OUR AMERICAN CENTURY | 1 officer | — | Network ↗ |
People paid by TEAM GRAHAM, INC. top 20 · $1,095,586 · 11 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Denise Bauld | POLITICAL STRATEG… | 114 | $166,341 | Jan 2017 → May 2026 |
| Elizabeth Conatser | FUNDRAISING CONSU… | 38 | $117,131 | Jan 2017 → Apr 2019 |
| Caleb Worthen | PAYROLL | 29 | $113,354 | May 2025 → May 2026 |
| Thomas W. Arrighi | PAYROLL | 32 | $89,893 | Aug 2019 → Dec 2020 |
| Mary Hollis Mcgreevy | PAYROLL | 32 | $65,745 | Aug 2019 → Jan 2021 |
| Andrew Baughman | PAYROLL | 32 | $57,292 | May 2019 → Sep 2021 |
| Samuel Densmore | PAYROLL | 35 | $56,279 | Jan 2025 → Jan 2026 |
| Brandon Green | PAYROLL | 45 | $48,036 | Jun 2019 → May 2026 |
| Abigail B. Zilch | PAYROLL | 20 | $45,858 | May 2025 → May 2026 |
| Mary Thomas Blackstone | PAYROLL | 35 | $42,852 | Mar 2025 → May 2026 |
| Fred Davis | PAYROLL | 29 | $38,859 | Jun 2019 → Nov 2020 |
| Mark Bonnoitt | PAYROLL | 27 | $36,440 | Jul 2019 → Aug 2020 |
| Conner A. Kimbrell | PAYROLL | 25 | $34,374 | May 2025 → May 2026 |
| Olivia C. Vess | PAYROLL | 25 | $32,760 | May 2025 → May 2026 |
| Devin O'brien | PAYROLL | 20 | $29,801 | Mar 2020 → Feb 2021 |
| Richard Perry | MILEAGE REIMBURSE… | 3 | $26,624 | Nov 2020 → Jan 2021 |
| Ryan A. Syrbe | PAYROLL | 25 | $26,292 | Jul 2019 → Dec 2020 |
| Richard Quattlebaum | OFFICE RENT | 67 | $23,800 | Apr 2017 → Mar 2023 |
| Melia R. Bland | PAYROLL | 23 | $23,368 | May 2025 → May 2026 |
| Toby M. Tyler | PAYROLL | 6 | $20,487 | Sep 2020 → Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $38,189,598 | 423 |
| Strategy & Research | $37,255,806 | 277 |
| Print & Mail | $16,852,333 | 474 |
| Fundraising | $7,264,259 | 1,309 |
| Media | $2,801,623 | 42 |
| Wages & Payroll | $1,554,123 | 753 |
| Legal & Compliance | $1,083,446 | 168 |
| Travel & Events | $498,757 | 185 |
| Software & Tech | $433,385 | 107 |
| Field & Voter Contact | $330,000 | 2 |
| Other / Unclassified | $280,017 | 155 |
| Admin & Office | $230,612 | 202 |
| Contributions & Transfers | $21,473 | 30 |
Recent activity showing 20 of 4,445
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | Internal Revenue Service | PAYROLL TAXES | $4,381 |
| May 20, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $2,412 |
| May 19, 2026 | NUMINAR ANALYTICS | DATABASE SUBSCRIPTION | $3,865 |
| May 19, 2026 | DOMINION ENERGY | UTILITIES | $177 |
| May 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $267 |
| May 18, 2026 | VERIZON WIRELESS | TELEPHONE SERVICES | $87 |
| May 14, 2026 | SCOTT HOWELL & COMPANY | MEDIA | $40,850 |
| May 14, 2026 | ELLIOTT MANAGEMENT CORPORATION | EVENT FACILITY EXPENSE | $1,000 |
| May 14, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD MERCHANT FEES | $2 |
| May 14, 2026 | CS&S LLC | EQUIPMENT LEASE EXPENSE | $157 |
| May 14, 2026 | COLONIAL VILLAGE | RENT | $3,662 |
| May 14, 2026 | American Express Company | CREDIT CARD PAYMENT | $1,850 |
| May 13, 2026 | PALMETTO PAYROLL SOLUTIONS INC | PAYROLL SERVICES | $61 |
| May 13, 2026 | ZILCH, ABIGAIL B. | PAYROLL | $2,422 |
| May 13, 2026 | WORTHEN, CALEB | PAYROLL | $4,394 |
| May 13, 2026 | VESS, OLIVIA C. | PAYROLL | $1,667 |
| May 13, 2026 | QUICK, BAILEY | PAYROLL | $667 |
| May 13, 2026 | NORDONE, NICOLE G. | PAYROLL | $228 |
| May 13, 2026 | KIMBRELL, CONNER A. | PAYROLL | $1,692 |
| May 13, 2026 | BLAND, MELIA R. | PAYROLL | $1,729 |