$2.88M
Direct disbursements
103
Distinct vendors
2,600
Disbursement rows
Sep 2019 – Mar 2026
Activity window
$501Kacross 12 months

Top vendors paid last 12 months · top 10

GREENBRIER HOTEL CORPORATION $84K Travel & Events · 2 txns Targeted Victory, LLC $83K Digital · 5 txns SW2 POLITICAL $82K Travel & Events · 5 txns RMGSGR, LLC $56K Fundraising · 6 txns RED CURVE SOLUTIONS $30K Legal & Compliance · 5 txns ANEDOT $23K Fundraising · 48 txns DICKINSON WRIGHT PLLC $18K Legal & Compliance · 6 txns American Express Company $16K Fundraising · 9 txns JW MARRIOTT $10K Admin & Office · 1 txn THREE COINS STRATEGIES $9K Travel & Events · 2 txns TM TEAM MORRISEY

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.

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 officer4 vendors $1,681,783 Network
· RED RENAISSANCE, INC. 1 officer5 vendors $29,505 Network
R SCOTT FRANKLIN FOR CONGRESS 1 officer4 vendors $388,778 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 1 officer3 vendors $10,283,974 Network
· TRUMP 47 COMMITTEE, INC. 1 officer3 vendors $6,914,771 Network
R LAUREL LEE FOR CONGRESS, INC. 1 officer4 vendors $150,153 Network
R VAN DREW FOR CONGRESS 1 officer3 vendors $1,374,449 Network
R BYRON DONALDS FOR CONGRESS 1 officer3 vendors $890,906 Network
R ABE FOR ARIZONA 1 officer3 vendors $81,142 Network
· BLUE AND GOLD FUND 1 officer3 vendors $60,877 Network

People paid by TEAM MORRISEY top 20 · $228,091 · 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
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
Phillip Podesta IN 1 $1,000 Aug 2024
John O'neal IN 1 $1,000 Aug 2024
Suzette Raines Ashley IN 1 $1,000 Sep 2024
David Javdan IN 1 $931 Sep 2024
Richard Heath IN 1 $826 Jul 2024

Spend by category

all-cycle
Fundraising $1.47M Digital $656K Legal & Compliance $300K Travel & Events $250K Strategy & Research $32K Software & Tech $30K Admin & Office $11K Print & Mail $6K Wages & Payroll $2K

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 2,600

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $9
Mar 31, 2026 ANEDOT MERCHANT FEES $270
Mar 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $15
Mar 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $12
Mar 27, 2026 ANEDOT MERCHANT FEES $146
Mar 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $5
Mar 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $34
Mar 25, 2026 ANEDOT MERCHANT FEES $80
Mar 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $26
Mar 24, 2026 Targeted Victory, LLC DIGITAL CONSULTING $20,780
Mar 24, 2026 SW2 POLITICAL POLITICAL STRATEGY CONSULTING $2,000
Mar 24, 2026 RMGSGR, LLC FUNDRAISING CONSULTING & TRAVEL EXPENSES $13,691
Mar 24, 2026 RMGSGR, LLC FUNDRAISING CONSULTING $2,000
Mar 24, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,245
Mar 24, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $5,395
Mar 24, 2026 DICKINSON WRIGHT PLLC LEGAL CONSULTING $1,215
Mar 24, 2026 DICKINSON WRIGHT PLLC LEGAL CONSULTING $1,129
Mar 24, 2026 ANEDOT MERCHANT FEES $105
Mar 24, 2026 ANEDOT MERCHANT FEES $1,414
Mar 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $36