$1.46M
Direct disbursements
49
Distinct vendors
695
Disbursement rows
Sep 2020 – Jun 2026
Activity window
$534Kacross 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 officer12 vendors | $2,223,862 | Network ↗ |
| · | TEXAS RED | 1 officer3 vendors | $28,038 | Network ↗ |
| R | SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC | 8 vendors | $377,819 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 7 vendors | $7,743,587 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 7 vendors | $1,768,052 | Network ↗ |
| R | NRCC | 6 vendors | $1,488,585 | Network ↗ |
| · | GOD, FAMILY, & COUNTRY PAC | 6 vendors | $843,893 | Network ↗ |
| R | NEVER SURRENDER, INC. | 5 vendors | $23,774,589 | Network ↗ |
| R | JASON SMITH FOR CONGRESS | 6 vendors | $719,683 | Network ↗ |
| R | NEXT GENERATION PAC | 6 vendors | $627,490 | Network ↗ |
People paid by TEAM RONNY top 7 · $13,141 · 2 of 7 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 |
|---|---|---|---|---|
| Julianna Luz | PHOTOGRAPHY SERVI… | 1 | $3,500 | Jun 2026 |
| Richard R Green | IN | 1 | $3,051 | Dec 2023 |
| Bethany Renteria | IN | 1 | $2,826 | Dec 2021 |
| Ronald Solomon | IN | 1 | $2,000 | Apr 2026 |
| Jeremy Sheftel | IN | 1 | $679 | Mar 2021 |
| Amy Beth Morrison | LOGO ITEMS | 1 | $584 | Jan 2026 |
| Sandra Canada | FUNDRAISING CONSU… | 1 | $500 | May 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 695
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | MERCHANT FEES | $0 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $141 |
| Jun 29, 2026 | Launchpad Strategies, LLC | MERCHANT FEES | $19 |
| Jun 29, 2026 | OLYMPIC MEDIA LLC | MERCHANT FEES | $13 |
| Jun 29, 2026 | ANEDOT | MERCHANT FEES | $20 |
| Jun 26, 2026 | Chesapeake Beverage | FOOD/BEVERAGE, EVENT SITE FEE | $25,000 |
| Jun 25, 2026 | CITIBANK | FOOD/BEVERAGE, AIRFARE | $851 |
| Jun 25, 2026 | ANEDOT | MERCHANT FEES | $200 |
| Jun 24, 2026 | OLYMPIC MEDIA LLC | MERCHANT FEES | $7 |
| Jun 24, 2026 | OLYMPIC MEDIA LLC | MERCHANT FEES | $14 |
| Jun 23, 2026 | ANEDOT | MERCHANT FEES | $81 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Jun 22, 2026 | Launchpad Strategies, LLC | MERCHANT FEES | $5 |
| Jun 22, 2026 | OLYMPIC MEDIA LLC | MERCHANT FEES | $14 |
| Jun 17, 2026 | OLYMPIC MEDIA LLC | MERCHANT FEES | $47 |
| Jun 17, 2026 | ANEDOT | MERCHANT FEES | $1 |
| Jun 17, 2026 | OLYMPIC MEDIA LLC | MERCHANT FEES | $42 |
| Jun 15, 2026 | OLYMPIC MEDIA LLC | MERCHANT FEES | $7 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $34 |
| Jun 15, 2026 | Launchpad Strategies, LLC | MERCHANT FEES | $4 |