$3.00M
Direct disbursements
105
Distinct vendors
2,706
Disbursement rows
Sep 2019 – Jun 2026
Activity window
$530Kacross 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 MORRISEY also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| R | JOHN JAMES FOR SENATE, INC. | 1 officer5 vendors | $1,693,393 | Network ↗ |
| · | RED RENAISSANCE, INC. | 1 officer6 vendors | $30,263 | Network ↗ |
| R | SCOTT FRANKLIN FOR CONGRESS | 1 officer5 vendors | $403,933 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer4 vendors | $10,378,213 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer4 vendors | $7,065,151 | Network ↗ |
| R | LAUREL LEE FOR CONGRESS, INC. | 1 officer5 vendors | $162,314 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer4 vendors | $105,538 | Network ↗ |
| · | BLUE AND GOLD FUND | 1 officer4 vendors | $62,210 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer3 vendors | $1,386,284 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer3 vendors | $896,587 | Network ↗ |
People paid by TEAM MORRISEY top 20 · $235,865 · 3 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 |
|---|---|---|---|---|
| George Shalhoub | FUNDRAISING CONSU… | 99 | $188,155 | Feb 2021 → Jun 2025 |
| Sam Alavi | IN | 1 | $8,600 | Jun 2026 |
| Paul Rainwater | IN | 1 | $5,085 | Jun 2024 |
| Jeffrey Mullins | IN | 1 | $4,213 | Jun 2024 |
| Tim Robinson | IN | 1 | $3,983 | Feb 2024 |
| Jesse Taylor | IN | 1 | $2,868 | May 2023 |
| Frank Visco | IN | 1 | $2,400 | Aug 2024 |
| Rodney Lerose | IN | 1 | $2,258 | Aug 2024 |
| Brian Helton | IN | 1 | $2,258 | Aug 2024 |
| Patrick Morrisey | IN | 3 | $2,250 | Sep 2019 → May 2023 |
| Evan Midler | IN | 1 | $2,230 | Oct 2024 |
| Stephen Roberts | IN | 1 | $1,750 | Sep 2024 |
| Edwin Frost | IN | 1 | $1,700 | Oct 2023 |
| Jonathan Ewing | TRAVEL EXPENSE RE… | 1 | $1,614 | Jun 2024 |
| Joseph M Pizza | 1 | $1,500 | Aug 2023 | |
| Mark Hanna | IN | 1 | $1,069 | Sep 2024 |
| John O'neal | IN | 1 | $1,000 | Aug 2024 |
| Phillip Podesta | IN | 1 | $1,000 | Aug 2024 |
| Suzette Raines Ashley | IN | 1 | $1,000 | Sep 2024 |
| David Javdan | IN | 1 | $931 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,469,404 | 1,904 |
| Digital | $655,861 | 38 |
| Legal & Compliance | $299,768 | 94 |
| Travel & Events | $250,025 | 119 |
| Other / Unclassified | $128,546 | 148 |
| Strategy & Research | $32,256 | 27 |
| Software & Tech | $30,483 | 235 |
| Admin & Office | $10,898 | 3 |
| Print & Mail | $5,949 | 27 |
| Wages & Payroll | $1,571 | 5 |
Recent activity showing 20 of 2,706
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Jun 30, 2026 | Targeted Victory, LLC | DIGITAL CONSULTING & EXPENSES | $25,687 |
| Jun 30, 2026 | SW2 POLITICAL | POLITICAL STRATEGY CONSULTING | $8,000 |
| Jun 30, 2026 | RMGSGR, LLC | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $20,845 |
| Jun 30, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $9,666 |
| Jun 30, 2026 | Harvest Inn Team | FACILITY RENTAL/CATERING SERVICES | $30,000 |
| Jun 30, 2026 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING & EXPENSES | $1,235 |
| Jun 30, 2026 | American Express Company | AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,527 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Jun 29, 2026 | ANEDOT | MERCHANT FEES | $100 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $72 |
| Jun 26, 2026 | ALAVI, SAM | IN-KIND: FACILITY RENTAL/CATERING SERVICES | $8,600 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $27 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $130 |
| Jun 24, 2026 | ANEDOT | MERCHANT FEES | $200 |
| Jun 24, 2026 | ANEDOT | MERCHANT FEES | $4 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| Jun 23, 2026 | ANEDOT | MERCHANT FEES | $400 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $101 |
| Jun 22, 2026 | ANEDOT | MERCHANT FEES | $4 |