TEAM BOEBERT JOINT FUNDRAISING COMMITTEE

Federal · FEC · C00764803

$434K
Direct disbursements
18
Distinct vendors
90
Disbursement rows
Mar 2021 – Mar 2026
Activity window
$67Kacross 12 months

Top vendors paid last 12 months · top 4

MADPAX STRATEGIES LLC $8K Fundraising · 2 txns HUCKABY DAVIS LISKER $3K Legal & Compliance · 1 txn ANEDOT $746 Fundraising · 2 txns ROSENTHAL, TABBY $731 Other / Unclassified · 1 txn TB TEAM BOEBERT JOINT FUNDRAISING COMMITTEE

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

One or more officers at TEAM BOEBERT JOINT FUNDRAISING COMMITTEE 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 LAUREN BOEBERT FOR CONGRESS 1 officer4 vendors $1,132,044 Network
· TRUST PAC TEAM REPUBLICANS FOR UTILIZING SENSIBLE TACTICS 1 officer Network
· ACCOUNTABILITY PAC 1 officer Network
· MONDAY MEETING PAC 1 officer Network
R CAROL FOR CONGRESS 1 officer Network
· CUT THE BULL PAC 1 officer Network
· DEFEND CONSERVATIVES PAC 1 officer Network
· WE THE PEOPLE LEADERSHIP PAC 1 officer Network
· WESTERN MICHIGAN VICTORY FUND 1 officer Network
· RBI PAC 1 officer Network

People paid by TEAM BOEBERT JOINT FUNDRAISING COMMITTEE top 5 · $8,576 · 1 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
Malori Kohn Segrave EXPENSE REIMB 2 $3,737 Nov 2024 → Jun 2025
Barry Farah IN 1 $1,750 Sep 2021
Scott Melbye EXPENSE REIMB 1 $1,419 Jun 2024
Gillian Russo MILEAGE REIMBURSE… 1 $938 May 2023
Tabby Rosenthal EXPENSE REIMB 1 $731 Dec 2025

Spend by category

all-cycle
Fundraising $335K Travel & Events $65K Legal & Compliance $27K

Spend by service category

Category Total spend Disbursements
Fundraising $335,310 69
Travel & Events $65,173 6
Legal & Compliance $27,406 11
Other / Unclassified $5,888 4

Recent activity showing 20 of 90

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT ONLINE PROCESSING $485
Mar 27, 2026 MADPAX STRATEGIES LLC FUNDRAISING CONSULTING/EVENT CATERING $2,315
Dec 29, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $3,185
Dec 22, 2025 ROSENTHAL, TABBY EXPENSE REIMB- SEE MEMO $731
Dec 22, 2025 MADPAX STRATEGIES LLC FUNDRAISING CONSULTING $5,336
Nov 30, 2025 ANEDOT ONLINE PROCESSING $261
Jun 30, 2025 ANEDOT ONLINE PROCESSING $2,762
Jun 5, 2025 SEGRAVE, MALORI KOHN EXPENSE REIMB- SEE MEMO $3,155
Jun 5, 2025 MADPAX STRATEGIES LLC FUNDRAISING CONSULTING/TRAVEL/CATERING $13,542
May 12, 2025 PROFESSIONAL BULL RIDERS, LLC EVENT SITE RENTAL/TICKETS $35,000
Feb 3, 2025 MADPAX STRATEGIES LLC FUNDRAISING CONSULTING $7,947
Feb 1, 2025 ANEDOT ONLINE PROCESSING $471
Dec 31, 2024 ANEDOT ONLINE PROCESSING $378
Nov 22, 2024 MADPAX STRATEGIES LLC FUNDRAISING CONSULTING $12,377
Nov 20, 2024 SEGRAVE, MALORI KOHN EXPENSE REIMB- SEE MEMO $582
Oct 24, 2024 ANEDOT ONLINE PROCESSING $10
Oct 16, 2024 ANEDOT ONLINE PROCESSING $975
Sep 30, 2024 ANEDOT ONLINE PROCESSING $2,303
Sep 13, 2024 MADPAX STRATEGIES LLC FUNDRAISING CONSULTING $6,831
Aug 22, 2024 MADPAX STRATEGIES LLC FUNDRAISING CONSULTING $2,948