TEAM MARSHALL II

Federal · FEC · C00755074

$1.32M
Direct disbursements
142
Distinct vendors
778
Disbursement rows
Sep 2020 – Jun 2026
Activity window
$339Kacross 12 months

Top vendors paid last 12 months · top 10

THE ELEVATED GROUP LLC $97K Fundraising · 8 txns THE KAM COMPANY LLC $51K Fundraising · 4 txns THE HAY ADAMS $47K Fundraising · 1 txn HOME DEPOT $32K Travel & Events · 1 txn TAG LLC $24K Digital · 6 txns ANEDOT $20K Fundraising · 9 txns DOC SHOP LLC $6K Fundraising · 1 txn ELECTION CFO $5K Legal & Compliance · 10 txns THE BREAKERS HOTEL $5K Travel & Events · 1 txn ST. REGIS $5K Travel & Events · 2 txns TM TEAM MARSHALL II

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

One or more officers at TEAM MARSHALL II 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
· DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) 1 officer16 vendors $661,085 Network
R KANSANS FOR MARSHALL 1 officer10 vendors $1,284,426 Network
R SCHELLER FOR CONGRESS, INC. 1 officer7 vendors $88,075 Network
R ALEK FOR OREGON 1 officer6 vendors $47,225 Network
R ROB WITTMAN FOR CONGRESS 1 officer4 vendors $228,336 Network
· BLACK AMERICANS FOR A BETTER FUTURE 1 officer4 vendors $78,699 Network
R HAMILTON FOR CONGRESS, INC. 1 officer4 vendors $17,657 Network
R JEANNIE FOR ILLINOIS 1 officer4 vendors $15,553 Network
R RUDY FOR INDIANA 1 officer3 vendors $59,611 Network
· SMALL BUSINESS INVESTOR ALLIANCE PAC 1 officer Network

People paid by TEAM MARSHALL II top 5 · $17,022 · 3 of 5 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
Bill Wozniak REIMBURSEMENT 2 $5,500 Mar 2024 → Jul 2025
Genevieve Hillis IN 1 $3,900 Nov 2023
Brent Robertson REIMBURSEMENT 1 $3,509 Dec 2021
Christopher Weems REIMBURSEMENT (SE… 1 $2,931 Jun 2024
Steve W. Sloan REIMBURSEMENT 1 $1,181 May 2021

Spend by category

all-cycle
Fundraising $818K Travel & Events $285K Legal & Compliance $31K Digital $31K Software & Tech $17K Print & Mail $10K Admin & Office $9K Strategy & Research $9K Contributions & Transfers $8K

Spend by service category

Category Total spend Disbursements
Fundraising $817,700 124
Travel & Events $284,905 374
Other / Unclassified $45,917 40
Legal & Compliance $30,864 55
Digital $30,605 10
Software & Tech $16,750 66
Print & Mail $10,044 18
Admin & Office $8,689 51
Strategy & Research $8,509 2
Contributions & Transfers $8,445 8

Recent activity showing 20 of 778

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT CC PROCESSING $1,755
Jun 22, 2026 MARRIOTT TRAVEL $23
Jun 22, 2026 MARRIOTT TRAVEL $808
Jun 22, 2026 Gearhead Curios DONOR ACKNOWLEDGEMENT GIFTS $258
Jun 18, 2026 CMDI DATABASE SERVICES $250
Jun 15, 2026 Aloft Houston TRAVEL $380
Jun 11, 2026 Apple Inc. OFFICE EQUIPMENT $2,961
Jun 2, 2026 Zola DONOR ACKNOWLEDGEMENT GIFTS $371
Jun 2, 2026 ELECTION CFO COMPLIANCE CONSULTING $508
Jun 1, 2026 Westlake Village Inn TRAVEL $218
Jun 1, 2026 THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE EVENT TICKETS $443
Jun 1, 2026 THE ELEVATED GROUP LLC FUNDRAISING CONSULTING $30,855
Jun 1, 2026 BURTON HOUSE TRAVEL $477
Jun 1, 2026 Aloft Houston FOOD $42
May 29, 2026 LIDO HOUSE TRAVEL $1,100
May 28, 2026 LIDO HOUSE TRAVEL $175
May 28, 2026 IL PASTAIO FOOD $206
May 26, 2026 THE ELEVATED GROUP LLC FUNDRAISING EXPENSES $12,584
May 19, 2026 CMDI DATABASE SERVICES $250
May 1, 2026 ELECTION CFO COMPLIANCE CONSULTING $516