$1.15M
Direct disbursements
41
Distinct vendors
365
Disbursement rows
Jun 2021 – Jun 2026
Activity window
$415Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Goode, Michael Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TEAM HILL — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 3 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 | FRENCH HILL FOR ARKANSAS | 5 vendors | $1,575,936 | Network ↗ |
| · | IN THE ARENA PAC | 4 vendors | $513,113 | Network ↗ |
| R | WESTERMAN FOR CONGRESS | 3 vendors | $135,054 | Network ↗ |
People paid by TEAM HILL top 10 · $31,578 · 2 of 10 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 |
|---|---|---|---|---|
| Sam L. Mr. Susser | IN | 1 | $9,379 | Apr 2025 |
| Jr. Bradbury | REIMBURSEMENT | 1 | $6,242 | Jan 2022 |
| Victoria Willer | JFC FUNDRAISING C… | 1 | $5,181 | Sep 2024 |
| Nick Bell | JFC EVENT CATERING | 1 | $3,120 | Apr 2025 |
| A. Brooke Bennett | TRAVEL REIMBURSEM… | 1 | $2,740 | May 2022 |
| Cale Turner | ACCOUNTING SERVIC… | 1 | $1,480 | May 2022 |
| A. Brooke Mrs. Bennett | SEE MEMO ITEMS | 1 | $1,186 | Sep 2022 |
| Douglas R. Mr. Nappi | IN | 1 | $1,000 | Jun 2022 |
| George Mr. Rogers | IN | 1 | $750 | Jun 2023 |
| Donna Missy Rickels | ADMINISTRATIVE SU… | 1 | $500 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $811,606 | 237 |
| Legal & Compliance | $47,834 | 20 |
| Travel & Events | $32,951 | 17 |
| Other / Unclassified | $22,581 | 12 |
| Software & Tech | $11,500 | 46 |
| Contributions & Transfers | $6,242 | 1 |
| Print & Mail | $628 | 2 |
| Admin & Office | $500 | 1 |
Recent activity showing 20 of 365
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $638 |
| Jun 26, 2026 | NATIONAL RENTAL HOME COUNCIL POLITICAL ACTION COMMITTEE | IN-KIND CONTRIBUTION | $1,690 |
| Jun 25, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $478 |
| Jun 23, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $3,027 |
| Jun 17, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $980 |
| Jun 16, 2026 | CAMPAIGN MAIL & DATA INC. DBA CMDI | JFC SOFTWARE | $250 |
| Jun 11, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $1,545 |
| Jun 5, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $405 |
| Jun 1, 2026 | THE OORBEEK MEMMOTT GROUP | JFC FUNDRAISING CONSULTING | $3,500 |
| May 28, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $736 |
| May 21, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $3,054 |
| May 20, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $368 |
| May 18, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $962 |
| May 15, 2026 | THE OORBEEK MEMMOTT GROUP | JFC FUNDRAISING CONSULTING | $48,260 |
| May 14, 2026 | THE OORBEEK MEMMOTT GROUP | JFC FUNDRAISING CONSULTING | $41,085 |
| May 14, 2026 | CAMPAIGN MAIL & DATA INC. DBA CMDI | JFC SOFTWARE | $250 |
| May 13, 2026 | THE OORBEEK MEMMOTT GROUP | JFC FUNDRAISING CONSULTING | $74,865 |
| May 13, 2026 | THE OORBEEK MEMMOTT GROUP | JFC FUNDRAISING CONSULTING | $3,500 |
| May 13, 2026 | REV.IR.ESCO GROW STRONG | JFC FUNDRAISING CONSULTING | $12,402 |
| May 11, 2026 | RAISE THE MONEY INC. | JFC CC TRANSACTION FEES | $712 |