$211K
Direct disbursements
16
Distinct vendors
249
Disbursement rows
Mar 2017 – Jun 2026
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Raben, Lucynda
Also serves at 2 other committees: RESTORING OUR NATION PAC · RON ESTES FOR CONGRESS.
No cross-committee operative network for TEAM ESTES — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | RON ESTES FOR CONGRESS | 1 officer5 vendors | $529,039 | Network ↗ |
| · | RESTORING OUR NATION PAC | 1 officer3 vendors | $50,254 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 4 vendors | $1,077,321 | Network ↗ |
| · | MCCARTHY VICTORY FUND | 3 vendors | $8,219,696 | Network ↗ |
| · | TAKE BACK THE HOUSE 2022 | 3 vendors | $8,099,390 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 3 vendors | $3,788,399 | Network ↗ |
| · | MAJORITY COMMITTEE PAC--MC PAC | 3 vendors | $1,832,259 | Network ↗ |
| R | NRCC | 3 vendors | $1,647,370 | Network ↗ |
| R | DON BACON FOR CONGRESS | 3 vendors | $988,077 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 3 vendors | $420,282 | Network ↗ |
People paid by TEAM ESTES top 2 · $4,505 · 2 of 2 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 |
|---|---|---|---|---|
| Abraham Kazmir | IN | 5 | $4,112 | Oct 2022 → Oct 2025 |
| Josh Bell | JFC TRAVEL | 1 | $393 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $190,464 | 205 |
| Legal & Compliance | $6,315 | 14 |
| Software & Tech | $4,923 | 10 |
| Travel & Events | $4,505 | 6 |
| Strategy & Research | $2,500 | 1 |
| Other / Unclassified | $565 | 2 |
Recent activity showing 20 of 249
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $143 |
| Jun 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $250 |
| May 11, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $41 |
| May 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $250 |
| May 4, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $181 |
| Apr 28, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |
| Apr 28, 2026 | ANEDOT | E-MERCHANT FEES | $40 |
| Apr 16, 2026 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE SERVICE | $773 |
| Apr 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $250 |
| Apr 2, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |
| Apr 2, 2026 | ANEDOT | E-MERCHANT FEES | $40 |
| Mar 19, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $50 |
| Mar 19, 2026 | ANEDOT | E-MERCHANT FEES | $400 |
| Mar 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $250 |
| Mar 5, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $105 |
| Mar 5, 2026 | ANEDOT | E-MERCHANT FEES | $843 |
| Mar 3, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $93 |
| Mar 3, 2026 | ANEDOT | E-MERCHANT FEES | $749 |
| Feb 27, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $70 |
| Feb 27, 2026 | ANEDOT | E-MERCHANT FEES | $572 |