$2.75M
Direct disbursements
88
Distinct vendors
753
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.
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 | RALPH NORMAN FOR CONGRESS | 1 officer11 vendors | $281,132 | Network ↗ |
| R | CITIZENS FOR JOSH MANDEL, INC. | 1 officer6 vendors | $908,875 | Network ↗ |
| R | EVANS FOR WV | 1 officer5 vendors | $92,265 | Network ↗ |
| R | JIM MARCHANT FOR US SENATE | 1 officer5 vendors | $40,944 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 14 vendors | $4,418,032 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 13 vendors | $11,648,968 | Network ↗ |
| · | STAND FOR AMERICA PAC | 13 vendors | $7,746,443 | Network ↗ |
| R | JOHN KENNEDY FOR US | 13 vendors | $4,619,570 | Network ↗ |
| R | SCHMITT FOR SENATE | 13 vendors | $3,321,178 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 13 vendors | $2,970,190 | Network ↗ |
People paid by TEAM JOSH top 20 · $172,523 · 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 |
|---|---|---|---|---|
| Jillian Anderson | MEDIA RELATIONS C… | 10 | $55,973 | Jul 2021 → May 2022 |
| Rachel Wilson | EXPENSE REIMBURSE… | 5 | $35,222 | Apr 2021 → May 2022 |
| Jared Borg | EXPENSE REIMBURSE… | 8 | $30,112 | Apr 2021 → Dec 2021 |
| Rachel Tilson | EXPENSE REIMBURSE… | 4 | $8,011 | Mar 2021 → Jun 2021 |
| Corinne Lovas | FUNDRAISING CONSU… | 3 | $7,330 | Jul 2021 → Apr 2022 |
| Sam Grubbs | EXPENSE REIMBURSE… | 7 | $5,730 | Jul 2021 → May 2022 |
| Abigail Burke | CAMPAIGN CONSULTI… | 2 | $5,383 | Apr 2021 → Jun 2021 |
| Kimberly Rupert | FUNDRAISING CONSU… | 1 | $3,900 | May 2022 |
| Mark Mr. Ayer | REFUND OF CONTRIB… | 2 | $3,000 | Sep 2021 → Nov 2021 |
| Tyler Patt | WAGES | 3 | $2,900 | Jul 2021 → Aug 2021 |
| Charli M. Brown | MILEAGE | 12 | $2,712 | Aug 2021 → Apr 2022 |
| Daniel J. Mr. White | IN | 2 | $2,273 | Sep 2021 |
| Shari Hilton | IN | 1 | $2,175 | Mar 2022 |
| Bill Carey | EXPENSE REIMBURSE… | 1 | $2,085 | Oct 2021 |
| Peter Fricke | STRATEGY CONSULTI… | 5 | $1,600 | Oct 2021 → May 2022 |
| Marc Makebakken | REFUND OF CONTRIB… | 1 | $1,000 | Feb 2022 |
| Sarah Hunt | MILEAGE | 5 | $958 | Nov 2021 → May 2022 |
| Pete Ricketts | IN | 1 | $797 | Sep 2021 |
| Steve Roche | EXPENSE REIMBURSE… | 1 | $775 | Jan 2022 |
| Charles Lovett | EXPENSE REIMBURSE… | 1 | $587 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $750,211 | 325 |
| Wages & Payroll | $686,381 | 153 |
| Print & Mail | $551,200 | 134 |
| Digital | $478,666 | 49 |
| Strategy & Research | $107,480 | 20 |
| Legal & Compliance | $81,650 | 33 |
| Media | $53,410 | 7 |
| Travel & Events | $30,993 | 26 |
| Contributions & Transfers | $4,250 | 4 |
| Other / Unclassified | $2,091 | 1 |
| Admin & Office | $455 | 1 |
Recent activity showing 20 of 753
| 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 |