$209K
Direct disbursements
16
Distinct vendors
238
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$23Kacross 12 months

Top vendors paid last 12 months · top 6

ANEDOT $6K Fundraising · 15 txns GRAHAM ADVISORS LLC $4K Fundraising · 2 txns CFS COMPLIANCE $3K Fundraising · 14 txns ARISTOTLE INTERNATIONAL, INC. $2K Legal & Compliance · 3 txns WinRed Technical Services, LLC $2K Fundraising · 5 txns KAZMIR, ABRAHAM $800 Travel & Events · 1 txn TE TEAM ESTES

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 $454,016 Network
· RESTORING OUR NATION PAC 1 officer3 vendors $44,608 Network
R BRIAN FITZPATRICK FOR ALL OF US 4 vendors $1,045,643 Network
· MCCARTHY VICTORY FUND 3 vendors $8,219,696 Network
R KEVIN MCCARTHY FOR CONGRESS 3 vendors $3,697,848 Network
· MAJORITY COMMITTEE PAC--MC PAC 3 vendors $1,753,736 Network
R NRCC 3 vendors $1,582,764 Network
R DON BACON FOR CONGRESS 3 vendors $988,077 Network
R FRIENDS OF DAVID SCHWEIKERT 3 vendors $396,909 Network
R BANKS FOR SENATE 3 vendors $366,719 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 category

all-cycle
Fundraising $190K Legal & Compliance $6K Software & Tech $5K Travel & Events $5K Strategy & Research $3K

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 238

Date Vendor Purpose Amount
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
Feb 24, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $86
Feb 24, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $50
Feb 19, 2026 ANEDOT E-MERCHANT FEES $400
Feb 13, 2026 CFS COMPLIANCE E-MERCHANT FEES $35
Feb 13, 2026 ANEDOT E-MERCHANT FEES $286
Feb 11, 2026 CFS COMPLIANCE E-MERCHANT FEES $40
Feb 11, 2026 ANEDOT E-MERCHANT FEES $320
Feb 9, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $250
Jan 14, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE SERVICE $773
Jan 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $250
Dec 10, 2025 CFS COMPLIANCE E-MERCHANT FEES $50