$764K
Direct disbursements
71
Distinct vendors
732
Disbursement rows
Sep 2017 – Jun 2026
Activity window
$201Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Steven Jr.
Also serves at AD ALLIANCE.
No cross-committee operative network for TEAM FITZ — 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 | ||
|---|---|---|---|---|
| · | AD ALLIANCE | 1 officer | — | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 12 vendors | $1,364,499 | Network ↗ |
| · | TEAM AMERICA - BRINGING AMERICA TOGETHER PAC | 8 vendors | $146,386 | Network ↗ |
| · | TAKE BACK THE HOUSE 2022 | 6 vendors | $10,201,282 | Network ↗ |
| · | MCCARTHY VICTORY FUND | 5 vendors | $8,284,884 | Network ↗ |
| · | EMMER VICTORY COMMITTEE DBA REPUBLICAN CONGRESSIONAL VICTORY COMMITTEE | 5 vendors | $321,828 | Network ↗ |
| · | PROTECT THE HOUSE 2024 | 4 vendors | $4,839,186 | Network ↗ |
| · | EMMER MAJORITY BUILDERS | 4 vendors | $2,393,602 | Network ↗ |
| R | NRSC | 4 vendors | $216,301 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 3 vendors | $3,788,399 | Network ↗ |
People paid by TEAM FITZ top 17 · $29,802 · 2 of 17 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 |
|---|---|---|---|---|
| William Donohue | EVENT ENTERTAINME… | 3 | $10,500 | Mar 2024 → Mar 2026 |
| Heather Roberts | FUNDRAISING CONSU… | 2 | $6,075 | Feb 2026 → Apr 2026 |
| Heather Lynn Roberts | FUNDRAISING CONSU… | 2 | $2,970 | Nov 2025 → Dec 2025 |
| Gerry Timlin | EVENT ENTERTAINME… | 3 | $2,500 | Mar 2018 → Mar 2022 |
| Alfred Spector | REIMBURSEMENT | 1 | $1,902 | Jan 2024 |
| Sharon Jackson | GIFTS AND MEMENTOS | 3 | $1,240 | Oct 2017 → Feb 2018 |
| Richard Osban | EVENT ENTERTAINME… | 1 | $700 | Feb 2023 |
| Catriona Fee | EVENT ENTERTAINME… | 1 | $600 | Feb 2023 |
| Catherine O'kelly | EVENT ENTERTAINME… | 1 | $600 | Feb 2023 |
| Edwin Sheppard | SEE MEMO ITEM | 1 | $548 | Apr 2026 |
| Johnny Gallagher | EVENT ENTERTAINME… | 1 | $500 | Jan 2019 |
| Kamlesh Patel | REIMBURSEMENT | 1 | $358 | Dec 2022 |
| Tom Trotter | FACILITY RENTAL | 1 | $350 | Nov 2018 |
| Mike Mountain | PHOTOGRAPHY SERVI… | 1 | $260 | Mar 2020 |
| Douglas Shaw | WAGES | 1 | $250 | Feb 2023 |
| Jesse O'brien | EVENT ENTERTAINME… | 1 | $250 | Mar 2026 |
| Sean O'donnell | EVENT ENTERTAINME… | 1 | $200 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $374,381 | 479 |
| Travel & Events | $92,296 | 28 |
| Admin & Office | $62,369 | 17 |
| Print & Mail | $37,483 | 22 |
| Other / Unclassified | $21,545 | 13 |
| Strategy & Research | $16,393 | 6 |
| Legal & Compliance | $5,793 | 63 |
| Media | $2,340 | 4 |
| Contributions & Transfers | $2,259 | 2 |
| Software & Tech | $1,924 | 3 |
| Wages & Payroll | $250 | 1 |
Recent activity showing 20 of 732
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | KRONCO.COM, INC. | SUPPORTER GIFTS | $2,719 |
| Jun 16, 2026 | ANEDOT | E-MERCHANT FEES | $12 |
| Jun 9, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $2 |
| Jun 9, 2026 | ANEDOT | E-MERCHANT FEES | $886 |
| Jun 8, 2026 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEES | $420 |
| Jun 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,625 |
| Jun 3, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $1 |
| Jun 3, 2026 | ANEDOT | E-MERCHANT FEES | $162 |
| May 28, 2026 | ANEDOT | E-MERCHANT FEES | $386 |
| May 20, 2026 | THE MORNING GROUP | FUNDRAISING CONSULTING | $4,650 |
| May 20, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |
| May 20, 2026 | ANEDOT | E-MERCHANT FEES | $220 |
| May 18, 2026 | LOGAN INN | CATERING | $1,512 |
| May 12, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |
| May 12, 2026 | ANEDOT | E-MERCHANT FEES | $265 |
| May 8, 2026 | THE RIVER HOUSE AT ODETTES | FACILITY RENTAL | $5,125 |
| May 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,625 |
| May 7, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $984 |
| May 6, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $8 |
| May 6, 2026 | ANEDOT | E-MERCHANT FEES | $665 |