$843K
Direct disbursements
120
Distinct vendors
760
Disbursement rows
Feb 2021 – May 2026
Activity window
$68Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM RAND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | THOMAS MASSIE FOR CONGRESS | 1 officer9 vendors | $291,655 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 1 officer7 vendors | $1,314,875 | Network ↗ |
| R | REINVENTING A NEW DIRECTION POLITICAL ACTION COMMITTEE | 1 officer7 vendors | $376,926 | Network ↗ |
| R | BICE FOR CONGRESS | 1 officer6 vendors | $331,202 | Network ↗ |
| R | STUTZMAN FOR CONGRESS | 1 officer5 vendors | $106,034 | Network ↗ |
| R | JOE MITCHELL FOR CONGRESS | 1 officer5 vendors | $24,444 | Network ↗ |
| · | BIG IDEAS CREATE EXCELLENCE PAC | 1 officer4 vendors | $53,937 | Network ↗ |
| R | FREEDOM & OPPORTUNITY FUND | 1 officer4 vendors | $10,691 | Network ↗ |
| R | AMERICAN VICTORY PAC | 1 officer | — | Network ↗ |
| · | MAKING A SENSIBLE SHIFT IN ELECTIONS PAC | 1 officer | — | Network ↗ |
People paid by TEAM RAND top 20 · $40,450 · 4 of 20 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 |
|---|---|---|---|---|
| Kaleigh Ballinger | REIMBURSEMENT | 3 | $10,069 | Apr 2021 → Dec 2021 |
| Laura Haney | FINANCE CONSULTING | 2 | $5,610 | Oct 2021 → Feb 2022 |
| Ali Mr. Jahangiri | IN | 1 | $3,521 | Jun 2021 |
| Bruce Thompson | IN | 1 | $3,291 | Jun 2022 |
| Cheryl Mcleskey | IN | 1 | $3,000 | Jun 2022 |
| Tom Singleton | REIMBURSEMENT | 1 | $2,933 | Nov 2021 |
| Steve Snyder | IN | 1 | $1,666 | Mar 2023 |
| John Dennis | EXPENSE REIMBURSE… | 1 | $1,561 | Sep 2021 |
| Mohammed Chowdhury | IN | 1 | $1,419 | Oct 2025 |
| Daniel Clarkson | IN | 1 | $1,403 | Jun 2022 |
| Joe Andrew | IN | 1 | $1,400 | Jun 2022 |
| James Langnes | REIMBURSEMENT | 1 | $982 | Apr 2021 |
| Eric Rizzo | IN | 1 | $832 | Oct 2025 |
| Kaleigh Langnes | TRAVEL REIMBURSEM… | 1 | $814 | Apr 2026 |
| Cheryl Spraberry | IN | 1 | $460 | Jun 2022 |
| John D. Mr. Jr. Sheppard | IN | 1 | $385 | Jun 2022 |
| Robert F. Mcdonnell | IN | 1 | $354 | Jun 2022 |
| Courtney Pritchard | IN | 1 | $250 | Jun 2022 |
| Michael Payne | IN | 1 | $250 | Jun 2022 |
| Sam Bertling | IN | 1 | $250 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $483,152 | 224 |
| Travel & Events | $150,740 | 276 |
| Strategy & Research | $74,116 | 17 |
| Print & Mail | $63,833 | 108 |
| Other / Unclassified | $18,481 | 14 |
| Software & Tech | $16,422 | 73 |
| Legal & Compliance | $11,555 | 7 |
| Admin & Office | $9,681 | 20 |
| Contributions & Transfers | $3,915 | 2 |
| Field & Voter Contact | $2,421 | 3 |
| Wages & Payroll | $1,561 | 1 |
Recent activity showing 20 of 760
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2026 | CMDI | SOFTWARE | $250 |
| May 19, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $600 |
| May 13, 2026 | JUNCTION BISTRO BAR & BAKERY | FOOD/BEVERAGE | $119 |
| May 12, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $264 |
| May 6, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $801 |
| May 5, 2026 | LOVAS CO. | FINANCE CONSULTING | $200 |
| Apr 28, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $600 |
| Apr 27, 2026 | LANGNES, KALEIGH | TRAVEL REIMBURSEMENT - SEE MEMO | $814 |
| Apr 21, 2026 | CMDI | SOFTWARE | $250 |
| Apr 21, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $600 |
| Apr 14, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $200 |
| Apr 10, 2026 | 5M TRAVEL GROUP | TRAVEL | $228 |
| Apr 7, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $601 |
| Apr 2, 2026 | AEROLINEAS ARGENTINAS | TRAVEL | $969 |
| Apr 1, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $600 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $143 |
| Mar 19, 2026 | CMDI | SOFTWARE | $250 |
| Mar 12, 2026 | LOVAS CO. | FINANCE CONSULTING | $7,300 |
| Mar 12, 2026 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | $2,159 |
| Mar 10, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $501 |