$56.44M
Direct disbursements
13
Distinct vendors
515
Disbursement rows
Jul 2020 – Mar 2026
Activity window
$7.82Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $5.75M Digital · 10 txns THE LUKENS COMPANY $667K Print & Mail · 17 txns WinRed Technical Services, LLC $421K Fundraising · 33 txns PITNEY BOWES PRESORT SERVICES $368K Print & Mail · 7 txns APEX STRATEGIES LLC $98K Digital · 6 txns CMDI $87K Software & Tech · 19 txns CROSBY OTTENHOFF GROUP $37K Print & Mail · 9 txns CHAIN BRIDGE BANK $6K Fundraising · 9 txns ANEDOT $4K Fundraising · 13 txns USPS $2K Print & Mail · 1 txn TS TEAM SCALISE

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

One or more officers at TEAM SCALISE 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 SCALISE FOR CONGRESS 1 officer3 vendors $24,371,853 Network
R KAY GRANGER CAMPAIGN FUND 1 officer Network
· COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE 1 officer Network
· ADVANCED MICRO DEVICES, INC. PAC 1 officer Network
· THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE 1 officer Network
· SCALISE LEADERSHIP FUND 1 officer Network
R CHARTER SCHOOLS ACTION PAC 1 officer Network
· REACH TO ACHIEVE 1 officer Network
R DEFENDARIZONA 1 officer Network
· MAJORITY IN ACTION 1 officer Network

Spend by category

all-cycle
Fundraising $48.08M Digital $5.93M Print & Mail $2.15M Software & Tech $283K

Spend by service category

Category Total spend Disbursements
Fundraising $48,075,933 284
Digital $5,929,265 23
Print & Mail $2,150,955 117
Software & Tech $282,942 91

Recent activity showing 20 of 515

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $6,311
Mar 31, 2026 PUBLIC SQUARE CREDIT CARD PROCESSING FEES $230
Mar 31, 2026 CHAIN BRIDGE BANK BANK FEES $1,315
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $940
Mar 30, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $9,725
Mar 27, 2026 CHAIN BRIDGE BANK BANK FEES $24
Mar 26, 2026 PUBLIC SQUARE CREDIT CARD PROCESSING FEES $245
Mar 26, 2026 CHAIN BRIDGE BANK BANK FEES $12
Mar 25, 2026 THE LUKENS COMPANY PRINTING $45,423
Mar 25, 2026 Targeted Victory, LLC DIGITAL FUNDRAISING CONSULTING / MEDIA / SMS MESSAGES / WEB SERVICES $674,884
Mar 25, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,451
Mar 25, 2026 APEX STRATEGIES LLC DIGITAL FUNDRAISING CONSULTING $22,500
Mar 23, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $9,620
Mar 20, 2026 CHAIN BRIDGE BANK BANK FEES $36
Mar 18, 2026 CMDI DATABASE SERVICES $2,500
Mar 16, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $11,184
Mar 16, 2026 CHAIN BRIDGE BANK BANK FEES $12
Mar 13, 2026 CHAIN BRIDGE BANK BANK FEES $24
Mar 11, 2026 CMDI DATABASE SERVICES $1,140
Mar 10, 2026 CHAIN BRIDGE BANK BANK FEES $25