$1.22M
Direct disbursements
39
Distinct vendors
607
Disbursement rows
Sep 2020 – Mar 2026
Activity window
$332Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Morrow, Chris
Also serves at 2 other committees: TEXANS FOR RONNY JACKSON · TEXAS RED.
No cross-committee operative network for TEAM RONNY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | TEXANS FOR RONNY JACKSON | 1 officer11 vendors | $2,220,828 | Network ↗ |
| · | TEXAS RED | 1 officer | — | Network ↗ |
| R | SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC | 7 vendors | $305,437 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 6 vendors | $7,583,280 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 6 vendors | $1,753,513 | Network ↗ |
| R | NEVER SURRENDER, INC. | 5 vendors | $23,346,023 | Network ↗ |
| R | JASON SMITH FOR CONGRESS | 6 vendors | $689,195 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 6 vendors | $219,264 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $3,885,978 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 6 vendors | $113,189 | Network ↗ |
People paid by TEAM RONNY top 4 · $7,141 · 0 of 4 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 |
|---|---|---|---|---|
| Richard R Green | IN | 1 | $3,051 | Dec 2023 |
| Bethany Renteria | IN | 1 | $2,826 | Dec 2021 |
| Jeremy Sheftel | IN | 1 | $679 | Mar 2021 |
| Amy Beth Morrison | LOGO ITEMS | 1 | $584 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $840,735 | 456 |
| Travel & Events | $190,161 | 27 |
| Digital | $98,465 | 68 |
| Legal & Compliance | $68,941 | 37 |
| Print & Mail | $18,327 | 12 |
| Strategy & Research | $4,203 | 1 |
| Software & Tech | $2,400 | 4 |
| Other / Unclassified | $1,263 | 2 |
Recent activity showing 20 of 607
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | MERCHANT FEES | $862 |
| Mar 31, 2026 | ANEDOT | MERCHANT FEES | $81 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $27 |
| Mar 27, 2026 | ANEDOT | MERCHANT FEES | $2,663 |
| Mar 25, 2026 | ANEDOT | MERCHANT FEES | $241 |
| Mar 25, 2026 | ANEDOT | MERCHANT FEES | $2,002 |
| Mar 24, 2026 | BARCLAY'S | CREDIT CARD PAYMENT - SEE BELOW | $2,009 |
| Mar 23, 2026 | ANEDOT | MERCHANT FEES | $241 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $57 |
| Mar 19, 2026 | ANEDOT | MERCHANT FEES | $922 |
| Mar 18, 2026 | ANEDOT | MERCHANT FEES | $401 |
| Mar 17, 2026 | ANEDOT | MERCHANT FEES | $2,062 |
| Mar 17, 2026 | BOGART & ASSOCIATES, INC. | FUNDRAISING CONSULTING, FOOD/BEVERAGE, AIRFARE | $3,180 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $253 |
| Mar 11, 2026 | ANEDOT | MERCHANT FEES | $201 |
| Mar 10, 2026 | ANEDOT | MERCHANT FEES | $120 |
| Mar 9, 2026 | ANEDOT | MERCHANT FEES | $121 |
| Mar 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $73 |
| Mar 9, 2026 | CM&CO, LLC | ACCOUNTING SERVICES | $2,113 |
| Mar 6, 2026 | BARCLAY'S | CREDIT CARD PAYMENT - SEE BELOW | $4,481 |