$617K
Direct disbursements
57
Distinct vendors
638
Disbursement rows
Sep 2017 – Dec 2025
Activity window
$166Kacross 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 | 10 vendors | $1,155,834 | Network ↗ |
| · | TEAM AMERICA - BRINGING AMERICA TOGETHER PAC | 7 vendors | $136,794 | 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 | $2,047,748 | Network ↗ |
| R | NRSC | 4 vendors | $216,301 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 3 vendors | $3,697,848 | Network ↗ |
| · | GROW THE MAJORITY | 3 vendors | $1,848,741 | Network ↗ |
People paid by TEAM FITZ top 14 · $19,429 · 1 of 14 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… | 2 | $7,000 | Mar 2024 → Mar 2025 |
| 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 | EVENT MANAGEMENT … | 3 | $1,240 | Oct 2017 → Feb 2018 |
| Richard Osban | EVENT ENTERTAINME… | 1 | $700 | Feb 2023 |
| Catherine O'kelly | EVENT ENTERTAINME… | 1 | $600 | Feb 2023 |
| Catriona Fee | EVENT ENTERTAINME… | 1 | $600 | Feb 2023 |
| 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 |
| 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 638
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $75 |
| Dec 30, 2025 | ANEDOT | E-MERCHANT FEES | $495 |
| Dec 24, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $1 |
| Dec 24, 2025 | ANEDOT | E-MERCHANT FEES | $34 |
| Dec 19, 2025 | ROBERTS, HEATHER LYNN | FUNDRAISING CONSULTING | $1,080 |
| Dec 16, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $35 |
| Dec 16, 2025 | ANEDOT | E-MERCHANT FEES | $231 |
| Dec 9, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $28 |
| Dec 9, 2025 | ANEDOT | E-MERCHANT FEES | $182 |
| Dec 8, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,625 |
| Dec 4, 2025 | THE MORNING GROUP | FUNDRAISING CONSULTING | $6,800 |
| Dec 3, 2025 | THE CW GROUP | FUNDRAISING CONSULTING | $1,500 |
| Dec 3, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $38 |
| Dec 3, 2025 | ANEDOT | E-MERCHANT FEES | $262 |
| Nov 25, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $105 |
| Nov 25, 2025 | ANEDOT | E-MERCHANT FEES | $695 |
| Nov 24, 2025 | ROBERTS, HEATHER LYNN | FUNDRAISING CONSULTING | $1,890 |
| Nov 19, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $38 |
| Nov 19, 2025 | ANEDOT | E-MERCHANT FEES | $281 |
| Nov 12, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $13 |