$17.34M
Direct disbursements
245
Distinct vendors
2,649
Disbursement rows
Sep 2019 – Mar 2026
Activity window
$1.74Macross 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 HAGERTY 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 | ||
|---|---|---|---|---|
| · | BLACKBURN TENNESSEE VICTORY FUND | 1 officer8 vendors | $18,481,447 | Network ↗ |
| · | SENATE EAGLE PAC | 1 officer5 vendors | $1,507,295 | Network ↗ |
| R | TEAM MORGAN ORTAGUS | 1 officer5 vendors | $281,681 | Network ↗ |
| R | SALAZAR FOR CONGRESS | 1 officer4 vendors | $3,645,260 | Network ↗ |
| R | DERRICK ANDERSON FOR VA, INC. | 1 officer4 vendors | $1,054,342 | Network ↗ |
| · | MAKING A RESPONSIBLE STAND FOR HOUSEHOLDS IN AMERICA PAC | 1 officer3 vendors | $593,511 | Network ↗ |
| R | NRSC | 18 vendors | $114,481,828 | Network ↗ |
| R | NRCC | 13 vendors | $147,952,945 | Network ↗ |
| R | MARSHA FOR SENATE | 12 vendors | $20,478,134 | Network ↗ |
| · | REPUBLICANS OFFERING SOLUTIONS FOR EVERYONE PAC | 1 officer | — | Network ↗ |
People paid by TEAM HAGERTY top 20 · $616,716 · 5 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 |
|---|---|---|---|---|
| Elizabeth Van Dam | PAYROLL | 28 | $111,100 | Oct 2019 → Nov 2020 |
| Michael Sullivan | PAYROLL | 31 | $107,738 | Nov 2019 → Nov 2020 |
| Braden Stover | PAYROLL | 27 | $50,590 | Nov 2019 → Aug 2020 |
| William Stamper | PAYROLL | 31 | $39,304 | Nov 2019 → Nov 2020 |
| Amanda Adams | REIMBURSEMENT | 20 | $32,029 | Dec 2022 → Mar 2026 |
| Nicholas Castle | PAYROLL | 22 | $28,884 | Nov 2019 → Aug 2020 |
| Sonali Patel | PAYROLL | 21 | $28,394 | Oct 2019 → Aug 2020 |
| Jacob Ottinger | PAYROLL | 21 | $26,818 | Oct 2019 → Aug 2020 |
| Dylan Miller | PAYROLL | 22 | $26,739 | Nov 2019 → Aug 2020 |
| Tanner Cox | PAYROLL | 24 | $25,301 | Dec 2019 → Aug 2020 |
| Riley Lovingood | PAYROLL | 22 | $22,730 | Dec 2019 → Aug 2020 |
| Stan Settles | PAYROLL | 22 | $20,284 | Oct 2019 → Aug 2020 |
| Matthew Mullins | PAYROLL | 22 | $19,622 | Nov 2019 → Aug 2020 |
| Mickey Shelton | PAYROLL | 13 | $16,851 | Feb 2020 → Aug 2020 |
| Hunter Goh | EXPENSE REIMBURSE… | 3 | $16,510 | Jan 2020 → Aug 2020 |
| Elvis Jones | PAYROLL | 20 | $13,025 | Nov 2019 → Aug 2020 |
| Steven Giorno | INTERN | 20 | $12,584 | Feb 2020 → Aug 2020 |
| Savannah Newhouse | INTERN | 15 | $6,625 | Jan 2020 → Aug 2020 |
| Jodie Lawton | REIMBURSEMENT | 1 | $6,089 | Aug 2024 |
| Maddy Sebestyen | INTERN | 15 | $5,500 | Jan 2020 → Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,995,558 | 59 |
| Fundraising | $4,595,757 | 932 |
| Digital | $2,848,140 | 239 |
| Print & Mail | $1,430,389 | 298 |
| Wages & Payroll | $841,845 | 599 |
| Strategy & Research | $637,766 | 88 |
| Legal & Compliance | $404,142 | 126 |
| Travel & Events | $207,863 | 104 |
| Admin & Office | $124,043 | 30 |
| Other / Unclassified | $90,086 | 24 |
| Software & Tech | $77,280 | 97 |
| Contributions & Transfers | $40,948 | 30 |
Recent activity showing 20 of 2,649
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PINNACLE BANK | BANK FEE | $15 |
| Mar 31, 2026 | ADP, Inc. | PAYROLL | $8,296 |
| Mar 31, 2026 | ADP, Inc. | PAYROLL TAXES | $1,501 |
| Mar 30, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $1,514 |
| Mar 30, 2026 | ADP, Inc. | WORKERS COMP | $36 |
| Mar 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $1,572 |
| Mar 20, 2026 | ANEDOT | MERCHANT ACCOUNT FEES | $33 |
| Mar 20, 2026 | ADP, Inc. | PAYROLL SVC | $86 |
| Mar 19, 2026 | Internal Revenue Service | TAXES | $4,861 |
| Mar 17, 2026 | Targeted Victory, LLC | DIGITAL FUNDRAISING CONSULTING | $77,878 |
| Mar 17, 2026 | HAMILTON DEVELOPMENT LLC | AIR CHARTER | $2,340 |
| Mar 17, 2026 | CMDI | SUBSCRIPTIONS | $900 |
| Mar 16, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $1,684 |
| Mar 13, 2026 | SOCKO STRATEGIES LLC | FINANCE CONSULTING/TRAVEL | $10,345 |
| Mar 13, 2026 | INTUIT | SUBSCRIPTIONS | $126 |
| Mar 13, 2026 | FLS CONNECT LLC | PHONE SVC | $721 |
| Mar 13, 2026 | ADAMS, AMANDA | REIMBURSEMENT | $270 |
| Mar 12, 2026 | THE ALFALFA CLUB | EVENT TICKETS | $1,908 |
| Mar 12, 2026 | ALLEGRA PRINTING & IMAGING | PRINTING | $535 |
| Mar 12, 2026 | ADP, Inc. | PAYROLL | $5,900 |