TEAM JOSH

Federal · FEC · C00770040

See all $3.36M in research →
$3.36M
Total disbursements
178
Distinct vendors
2,031
Disbursement rows
Feb 2021 – Oct 2024
Activity window
$5Kacross 12 months

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

One or more officers at TEAM JOSH also serve at 8+ other committees — a cross-committee operative pattern.

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,127,027 335
Fundraising $756,081 365
Print & Mail $580,554 313
Digital $484,476 69
Travel & Events $129,500 686
Strategy & Research $112,480 21
Legal & Compliance $81,959 34
Media $53,410 7
Admin & Office $20,761 164
Software & Tech $11,176 31
Contributions & Transfers $4,956 5
Other / Unclassified $2,091 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 17, 2024 CHALMERS ADAMS BACKER & KAUFMAN LLC LEGAL SERVICES $4,768
Oct 3, 2022 CHAIN BRIDGE BANK BANK FEES $10
Oct 1, 2022 CHAIN BRIDGE BANK BANK FEES $25
Sep 30, 2022 CHAIN BRIDGE BANK BANK FEES $25
Sep 12, 2022 CHAIN BRIDGE BANK BANK FEES $35
Sep 12, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $639
Sep 8, 2022 FIRST BANK CARD BANK FEES $89
Aug 31, 2022 CHAIN BRIDGE BANK BANK FEES $25
Aug 11, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $2
Aug 11, 2022 Paychex, Inc. PAYROLL FEES $16
Jul 29, 2022 CHAIN BRIDGE BANK BANK FEES $25
Jul 28, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $8
Jul 11, 2022 Paychex, Inc. PAYROLL FEES $340
Jul 7, 2022 Google LLC EMAILS $402
Jun 30, 2022 CHAIN BRIDGE BANK BANK FEES $25
Jun 9, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $2
Jun 9, 2022 CHAIN BRIDGE BANK BANK FEES $35
Jun 7, 2022 WASHINGTON INTELLIGENCE BUREAU CAGING AND ESCROW $1,430
Jun 7, 2022 INTEGRAM POSTAGE & DELIVERY $9,367
Jun 7, 2022 FULFILLMENT SOLUTIONS INC. DIRECT MAIL $6,359