$4.08M
Direct disbursements
111
Distinct vendors
1,846
Disbursement rows
Mar 2019 – Mar 2026
Activity window
$634Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM RICK SCOTT also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | JOSH HAWLEY VICTORY COMMITTEE | 1 officer13 vendors | $3,926,594 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 24 vendors | $111,627,774 | Network ↗ |
| R | LETS GET TO WORK PAC | 1 officer8 vendors | $1,202,282 | Network ↗ |
| R | BO 34 PAC | 1 officer5 vendors | $771,185 | Network ↗ |
| R | DOCTOR OZ FOR SENATE | 1 officer3 vendors | $431,250 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 16 vendors | $24,382,830 | Network ↗ |
| R | NRSC | 13 vendors | $21,841,198 | Network ↗ |
| · | R SENATE PAC | 1 officer | — | Network ↗ |
| · | HERSCHEL 34 PAC | 1 officer | — | Network ↗ |
| · | DOSE OF REALITY, OPTIMISM AND ZEAL PAC (DR OZ PAC) | 1 officer | — | Network ↗ |
People paid by TEAM RICK SCOTT top 20 · $930,820 · 7 of 20 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 |
|---|---|---|---|---|
| Rick Sen Scott | IN | 49 | $631,979 | Oct 2019 → Jun 2024 |
| Rick Sena Scott | IN | 16 | $173,131 | Jul 2024 → Mar 2026 |
| Salvatore Purpura | COMPLIANCE CONSUL… | 26 | $38,438 | Nov 2023 → Mar 2026 |
| Avery C. Mr. Roberts | IN | 1 | $12,827 | Apr 2024 |
| Ivan Chef Saez | CATERING | 15 | $10,051 | Jun 2022 → Jun 2025 |
| Juan Arias | TRAVEL | 16 | $9,949 | Nov 2019 → Dec 2020 |
| David Mr. Hoffmann | IN | 1 | $8,845 | Nov 2024 |
| Teresa Holmes | CATERING | 1 | $5,176 | Mar 2024 |
| Perri Bishop | IN | 1 | $5,000 | Dec 2023 |
| Robert Mr. Bishop | IN | 1 | $5,000 | Dec 2023 |
| Matthew J. Dr. M.d. Knight | IN | 1 | $4,168 | Jan 2024 |
| Ivan Saez | CATERING | 5 | $4,066 | Jul 2025 → Nov 2025 |
| Joe Mr. Hurt | IN | 1 | $3,713 | Jun 2023 |
| Sherry Mrs. Hurt | IN | 1 | $3,713 | Jun 2023 |
| Glenton Jr. Gilzean | IN | 1 | $3,500 | Aug 2019 |
| Robin Wardall | IN | 1 | $2,650 | Aug 2024 |
| Joy Ms. Ashlock | IN | 1 | $2,205 | Aug 2024 |
| Diane Dello Ms. Russo | IN | 1 | $2,205 | Aug 2024 |
| Christy Selby | IN | 1 | $2,205 | Aug 2024 |
| Arthur Dr. Keiser | IN | 1 | $2,000 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,440,195 | 255 |
| Fundraising | $934,130 | 1,008 |
| Admin & Office | $816,402 | 76 |
| Digital | $312,211 | 180 |
| Travel & Events | $188,180 | 96 |
| Legal & Compliance | $170,231 | 95 |
| Strategy & Research | $81,449 | 20 |
| Other / Unclassified | $73,576 | 26 |
| Software & Tech | $62,876 | 86 |
| Wages & Payroll | $1,014 | 4 |
Recent activity showing 20 of 1,846
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CHEF IVAN SAEZ | CATERING | $845 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $51 |
| Mar 31, 2026 | SCOTT, RICK SENA | IN-KIND: FACILITY RENTAL | $1,925 |
| Mar 31, 2026 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $975 |
| Mar 30, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $206 |
| Mar 26, 2026 | RESPONSE AMERICA LLC | POSTAGE/PRINTING | $6,673 |
| Mar 24, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $10 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $64 |
| Mar 19, 2026 | DC TASTE | CATERING | $1,686 |
| Mar 18, 2026 | THREE ARBOR INSURANCE INC. | INSURANCE | $5,918 |
| Mar 17, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $70 |
| Mar 15, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $317 |
| Mar 13, 2026 | RESPONSE AMERICA LLC | POSTAGE/PRINTING | $20,460 |
| Mar 13, 2026 | RESPONSE AMERICA LLC | POSTAGE/PRINTING | $1,728 |
| Mar 13, 2026 | DIRECT MAIL PROCESSORS | BATCHING AND CAGING | $1,111 |
| Mar 10, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $70 |
| Mar 8, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $15 |
| Mar 6, 2026 | CMDI | DATABASE MANAGEMENT | $750 |
| Mar 6, 2026 | SCOTT, RICK SENA | AIR CHARTER 1-5 THRU 3-6 | $4,601 |
| Mar 4, 2026 | CHEF IVAN SAEZ | CATERING | $580 |