TEAM TIMMONS

Federal · FEC · C00703892

$84K
Total disbursements
9
Distinct vendors
79
Disbursement rows
May 2019 – Mar 2026
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 2

BMW FINANCIAL SERVICES $12K Travel & Events · 11 txns ANEDOT $861 Fundraising · 3 txns TT TEAM TIMMONS

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

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

Spend by service category

Category Total spend Disbursements
Travel & Events $46,804 56
Fundraising $18,065 13
Legal & Compliance $16,576 8
Strategy & Research $2,021 1
Wages & Payroll $406 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT ONLINE PROCESSING $281
Feb 23, 2026 BMW FINANCIAL SERVICES TRAVEL- CAR RENTAL $1,130
Feb 20, 2026 BMW FINANCIAL SERVICES TRAVEL- CAR RENTAL $1,130
Jan 20, 2026 BMW FINANCIAL SERVICES TRAVEL- CAR RENTAL $1,130
Dec 22, 2025 BMW FINANCIAL SERVICES TRAVEL EXPENSE $1,130
Nov 24, 2025 BMW FINANCIAL SERVICES TRAVEL EXPENSE $1,130
Oct 20, 2025 BMW FINANCIAL SERVICES TRAVEL EXPENSE $1,130
Sep 22, 2025 BMW FINANCIAL SERVICES TRAVEL- CAR RENTAL $1,130
Aug 22, 2025 BMW FINANCIAL SERVICES TRAVEL- CAR RENTAL $1,130
Aug 14, 2025 ANEDOT ONLINE PROCESSING $440
Jul 22, 2025 BMW FINANCIAL SERVICES TRAVEL- CAR RENTAL $1,130
Jun 26, 2025 ANEDOT ONLINE PROCESSING $140
Jun 21, 2025 BMW FINANCIAL SERVICES TRAVEL EXPENSE $1,130
May 20, 2025 BMW FINANCIAL SERVICES TRAVEL EXPENSE $1,130
Apr 20, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $2,500
Apr 20, 2025 BMW FINANCIAL SERVICES TRAVEL EXPENSE $1,130
Mar 24, 2025 ANEDOT ONLINE PROCESSING $400
Mar 20, 2025 BMW FINANCIAL SERVICES TRAVEL- CAR RENTAL $1,130
Feb 14, 2025 BMW FINANCIAL SERVICES TRAVEL- CAR RENTAL $1,130
Feb 4, 2025 ANEDOT ONLINE PROCESSING $200