$58.76M
Direct disbursements
14
Distinct vendors
560
Disbursement rows
Jul 2020 – Jun 2026
Activity window
$8.06Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $6.1M Digital · 11 txns THE LUKENS COMPANY $533K Print & Mail · 15 txns WinRed Technical Services, LLC $454K Fundraising · 34 txns PITNEY BOWES PRESORT SERVICES $432K Print & Mail · 7 txns CMDI $102K Software & Tech · 21 txns DONORVISION LLC $93K — · 4 txns APEX STRATEGIES LLC $83K Digital · 6 txns CROSBY OTTENHOFF GROUP $41K Print & Mail · 9 txns CHAIN BRIDGE BANK $7K Fundraising · 10 txns ANEDOT $5K Fundraising · 13 txns 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 $24,648,734 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 560

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $57,334
Jun 30, 2026 PUBLIC SQUARE PARTNERS CREDIT CARD PROCESSING FEE $130
Jun 30, 2026 DONORVISION LLC DIRECT MAIL CONSULTING $77,157
Jun 30, 2026 CHAIN BRIDGE BANK BANK FEE $253
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING FEE $92
Jun 22, 2026 THE LUKENS COMPANY DIRECT MAIL CONSULTING / PRINTING $14,975
Jun 18, 2026 CMDI DATABASE SERVICES $2,500
Jun 11, 2026 Targeted Victory, LLC DIGITAL FUNDRAISING CONSULTING / MEDIA / SMS MESSAGES / WEB SERVICES $547,689
Jun 11, 2026 CHAIN BRIDGE BANK BANK FEE $36
Jun 10, 2026 CMDI DATABASE SERVICES $2,016
Jun 10, 2026 CHAIN BRIDGE BANK BANK FEE $12
Jun 9, 2026 CHAIN BRIDGE BANK BANK FEE $12
Jun 8, 2026 DONORVISION LLC DIRECT MAIL CONSULTING $2,500
Jun 2, 2026 CHAIN BRIDGE BANK BANK FEE $12
May 31, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $36,785
May 31, 2026 PUBLIC SQUARE PARTNERS CREDIT CARD PROCESSING FEE $209
May 31, 2026 ANEDOT CREDIT CARD PROCESSING FEE $490
May 29, 2026 CHAIN BRIDGE BANK BANK FEE $157
May 22, 2026 PITNEY BOWES PRESORT SERVICES POSTAGE $100,198
May 22, 2026 DONORVISION LLC PRINTING/POSTAGE $10,750