$268K
Direct disbursements
40
Distinct vendors
385
Disbursement rows
Mar 2017 – Dec 2025
Activity window
$68Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM LAHOOD also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| R | BURGESS 4 UTAH | 1 officer3 vendors | $609,764 | Network ↗ |
| · | EMMER VICTORY COMMITTEE DBA REPUBLICAN CONGRESSIONAL VICTORY COMMITTEE | 1 officer3 vendors | $241,072 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer | — | Network ↗ |
| R | MIKE CRAPO FOR US SENATE | 1 officer | — | Network ↗ |
| · | RELY ON YOUR BELIEFS FUND | 1 officer | — | Network ↗ |
| R | PROJECTHEALTHSOLUTIONS PAC - PHSPAC | 1 officer | — | Network ↗ |
| · | FREEDOM FUND | 1 officer | — | Network ↗ |
| R | FREEDOM'S DEFENSE FUND | 1 officer | — | Network ↗ |
| · | BILL PAC | 1 officer | — | Network ↗ |
| R | ANDY HARRIS FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by TEAM LAHOOD top 20 · $97,340 · 2 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 |
|---|---|---|---|---|
| Darrell L. Marquis | IN | 1 | $20,300 | Oct 2021 |
| Michael Mr. Cullinan | IN | 1 | $11,828 | Jun 2021 |
| Marguerite Cullinan | IN | 1 | $10,800 | Jun 2021 |
| Gerard M Moawad | IN | 2 | $9,677 | Feb 2024 → Feb 2025 |
| Heather Provenzano | IN | 2 | $7,017 | Jun 2024 → Jul 2025 |
| Robert Mayo | IN | 2 | $5,357 | Mar 2022 → Feb 2023 |
| Ryan Gremore | IN | 2 | $5,117 | Jun 2021 → Jun 2022 |
| David B Iii Hill | IN | 1 | $4,947 | Oct 2025 |
| Peter Provenzano | IN | 2 | $3,841 | Jul 2024 → Jul 2025 |
| John Mr. Bearce | IN | 1 | $2,613 | May 2021 |
| Angie Gremore | IN | 1 | $2,259 | Jun 2021 |
| Paul Jacob | IN | 1 | $2,000 | Aug 2017 |
| Nijad Fares | IN | 1 | $1,650 | Oct 2024 |
| Zeina Fares | IN | 1 | $1,650 | Oct 2024 |
| Jay R. Mr. Vonachen | IN | 1 | $1,530 | Feb 2019 |
| Donald V. Fites | IN | 1 | $1,530 | Feb 2019 |
| Cynthia A. Mayo | IN | 1 | $1,501 | Feb 2023 |
| Yasmine Shouhayib | IN | 1 | $1,250 | Jun 2021 |
| Kamal Shouhayib | IN | 1 | $1,250 | Jun 2021 |
| Katherine Coyle | SEE MEMO ENTRIES | 1 | $1,223 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $106,284 | 292 |
| Travel & Events | $99,850 | 29 |
| Legal & Compliance | $46,711 | 55 |
| Digital | $10,950 | 4 |
| Other / Unclassified | $3,646 | 3 |
| Admin & Office | $800 | 1 |
| Print & Mail | $106 | 1 |
Recent activity showing 20 of 385
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $64 |
| Dec 31, 2025 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $777 |
| Dec 31, 2025 | LW GILLIS & CO. | JFC FUNDRAISING CONSULTING | $7,000 |
| Dec 29, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $148 |
| Dec 15, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $16 |
| Dec 8, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $66 |
| Dec 1, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $147 |
| Nov 26, 2025 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,586 |
| Nov 24, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $35 |
| Nov 10, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $1,669 |
| Oct 29, 2025 | LW GILLIS & CO. | JFC FUNDRAISING CONSULTING | $3,500 |
| Oct 20, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $208 |
| Oct 13, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $630 |
| Oct 3, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $41 |
| Oct 2, 2025 | HILL, DAVID B III | IN-KIND:CATERING & ENTERTAINMENT | $4,947 |
| Sep 30, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $119 |
| Sep 30, 2025 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $2,027 |
| Sep 30, 2025 | LW GILLIS & CO. | JFC FUNDRAISING CONSULTING | $3,500 |
| Sep 30, 2025 | LW GILLIS & CO. | JFC FUNDRAISING CONSULTING | $5,541 |
| Sep 29, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $1,468 |