TEAM CURTIS JOINT FUNDRAISING COMMITTEE

Federal · FEC · C00654459

$462K
Direct disbursements
24
Distinct vendors
169
Disbursement rows
Oct 2017 – Mar 2026
Activity window
$32Kacross 12 months

Top vendors paid last 12 months · top 3

CFS COMPLIANCE $28K Fundraising · 8 txns ANEDOT $2K Fundraising · 8 txns DELTA AIRLINES $339 Travel & Events · 1 txn TC TEAM CURTIS JOINT FUNDRAISING COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TEAM CURTIS JOINT FUNDRAISING COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.

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
· SOCK IT TO 'EM PAC 1 officer4 vendors $104,233 Network
· SMITHS GROUP SERVICES CORPORATION POLITICAL ACTION COMMITTEE 1 officer Network
R BALDERSON FOR CONGRESS 1 officer Network
R HUNG CAO FOR VIRGINIA 1 officer Network
· THE ELECTION TRUST PAC 1 officer Network
R COLORADANS FOR SCOTT JAMES 1 officer Network
R SAPRAICONE FOR SENATE 1 officer Network
· SAP PAC 1 officer Network
· SAPRAICONE VICTORY FUND 1 officer Network
R BROOKE TAYLOR FOR CONGRESS 2024 1 officer Network

People paid by TEAM CURTIS JOINT FUNDRAISING COMMITTEE top 4 · $36,878 · 4 of 4 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
Corey Norman FUNDRAISING FEES 3 $30,000 Dec 2020 → Dec 2022
Adrielle Herring SEE MEMO ITEM 2 $3,370 Jun 2024 → Apr 2025
Wendy Kimball CATERING 2 $2,823 Sep 2024
Carter Flint SEE MEMO ITEMS 1 $686 Jun 2024

Spend by category

all-cycle
Fundraising $418K Legal & Compliance $27K Travel & Events $14K Strategy & Research $1K Print & Mail $485

Spend by service category

Category Total spend Disbursements
Fundraising $417,985 126
Legal & Compliance $26,804 21
Travel & Events $13,916 17
Strategy & Research $1,389 1
Other / Unclassified $1,136 2
Print & Mail $485 2

Recent activity showing 20 of 169

Date Vendor Purpose Amount
Mar 31, 2026 CFS COMPLIANCE E MERCHANT FEES $5
Mar 31, 2026 CFS COMPLIANCE E MERCHANT FEES $40
Mar 27, 2026 CFS COMPLIANCE E MERCHANT FEES $25
Mar 27, 2026 ANEDOT E-MERCHANT FEES $200
Mar 24, 2026 CFS COMPLIANCE E MERCHANT FEES $50
Mar 24, 2026 ANEDOT E-MERCHANT FEES $401
Mar 10, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $43
Mar 3, 2026 CFS COMPLIANCE E MERCHANT FEES $29
Mar 3, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $3,125
Feb 17, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $3,125
Jan 9, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $3,125
Dec 19, 2025 CFS COMPLIANCE E MERCHANT FEES $5
Dec 19, 2025 ANEDOT E-MERCHANT FEES $40
Nov 21, 2025 CFS COMPLIANCE E MERCHANT FEES $10
Nov 21, 2025 ANEDOT E-MERCHANT FEES $81
Nov 19, 2025 CFS COMPLIANCE E MERCHANT FEES $18
Nov 19, 2025 ANEDOT E-MERCHANT FEES $141
Nov 18, 2025 CFS COMPLIANCE E MERCHANT FEES $8
Nov 18, 2025 ANEDOT E-MERCHANT FEES $60
Nov 13, 2025 CFS COMPLIANCE E MERCHANT FEES $40