$664K
Direct disbursements
25
Distinct vendors
267
Disbursement rows
Mar 2018 – Jun 2026
Activity window
$91Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM HUIZENGA 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 | ||
|---|---|---|---|---|
| · | NATIONAL AUTOMATIC MERCHANDISING ASSOCIATION POLITICAL ACTION COMMITTEE (NAMA-PAC) | 1 officer | — | Network ↗ |
| · | AMERICAN SUBCONTRACTORS ASSOCIATION, INC., POLITICAL ACTION COMMITTEE AKA ASA-PAC | 1 officer | — | Network ↗ |
| · | KPAC | 1 officer | — | Network ↗ |
| · | SPEAK UP AMERICA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | MAKING AMERICA PROSPEROUS PAC | 1 officer | — | Network ↗ |
| · | CMR POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | TRUTH IS MARKETS WORK FUND | 1 officer | — | Network ↗ |
| · | UPPER HAND FUND | 1 officer | — | Network ↗ |
| · | HEALTHCARE FREEDOM FUND | 1 officer | — | Network ↗ |
| · | GIVING US SECURITY POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
People paid by TEAM HUIZENGA top 4 · $30,657 · 1 of 4 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 |
|---|---|---|---|---|
| Brian Patrick | FUNDRAISING CONSU… | 18 | $29,535 | Jun 2021 → Apr 2026 |
| Duane S. Duncan | IN | 1 | $577 | Apr 2021 |
| Tom Devette | EVENT PHOTOGRAPHY | 1 | $300 | Sep 2019 |
| Kenton Mckeehan | REIMB. | 1 | $245 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $195,249 | 33 |
| Print & Mail | $185,846 | 21 |
| Fundraising | $160,912 | 152 |
| Legal & Compliance | $68,987 | 34 |
| Travel & Events | $4,192 | 4 |
| Digital | $2,500 | 1 |
Recent activity showing 20 of 267
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $653 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $157 |
| Jun 29, 2026 | KENT COMMUNICATIONS, INC. | DIRECT MARKETING | $1,690 |
| Jun 29, 2026 | ELLIOTT GROUP CONSULTING LLC | FUNDRAISING CONSULTING | $14,564 |
| Jun 29, 2026 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $3,002 |
| Jun 29, 2026 | ANEDOT | CC TRANSACTION FEES | $209 |
| Jun 28, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $33 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $21 |
| Jun 25, 2026 | Kenton McKeehan | REIMB.-SEE MEMO | $245 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $201 |
| Jun 24, 2026 | ANEDOT | CC TRANSACTION FEES | $63 |
| Jun 24, 2026 | American Express Company | SEE MEMO | $2,166 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,024 |
| Jun 15, 2026 | HUNTINGTON NATIONAL BANK | BANK FEE | $55 |
| Jun 12, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $320 |
| Jun 9, 2026 | ANEDOT | CC TRANSACTION FEES | $360 |
| Jun 2, 2026 | ELLIOTT GROUP CONSULTING LLC | FUNDRAISING CONSULTING | $5,000 |
| May 18, 2026 | HUNTINGTON NATIONAL BANK | BANK FEE | $55 |
| May 4, 2026 | ELLIOTT GROUP CONSULTING LLC | FUNDRAISING CONSULTING | $5,000 |
| Apr 30, 2026 | PATRICK, BRIAN | FUNDRAISING CONSULTING | $1,191 |