$269K
Direct disbursements
9
Distinct vendors
40
Disbursement rows
Apr 2022 – Dec 2024
Activity window
$12Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM MCCONNELL also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 8 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 | ||
|---|---|---|---|---|
| · | FISCHER VICTORY FUND | 1 officer | — | Network ↗ |
| · | MILLER VICTORY FUND | 1 officer | — | Network ↗ |
| · | HYDE-SMITH VICTORY FUND | 1 officer | — | Network ↗ |
| · | THE AMERICAN RENEWAL PAC | 1 officer | — | Network ↗ |
| · | 2024 THUNE REPUBLICAN SENATE VICTORY | 1 officer | — | Network ↗ |
| R | MCSALLY PAC | 3 vendors | $584,509 | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 3 vendors | $410,099 | Network ↗ |
| · | THUNDERBOLT PAC | 3 vendors | $233,188 | Network ↗ |
People paid by TEAM MCCONNELL top 1 · $504 · 1 of 1 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 |
|---|---|---|---|---|
| David Gershanik | JFC TRAVEL | 1 | $504 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $197,038 | 24 |
| Legal & Compliance | $58,414 | 13 |
| Travel & Events | $13,618 | 3 |
Recent activity showing 20 of 40
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS/PHONE/POSTAGE | $5,627 |
| Dec 31, 2024 | HANEY CONSULTING | JFC TRAVEL (NO VENDORS REQUIRING ITEMIZATION) | $500 |
| Sep 26, 2024 | HANEY CONSULTING | JFC FUNDRAISING CONSULTING FEE | $2,500 |
| Mar 29, 2024 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS/PHONE/POSTAGE | $3,020 |
| Dec 31, 2023 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS | $6,000 |
| Oct 23, 2023 | TRUIST | BANK SERVICE CHARGE | $216 |
| Jun 30, 2023 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $6,050 |
| Mar 31, 2023 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $6,035 |
| Dec 31, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $6,079 |
| Dec 21, 2022 | TRUIST | BANK SERVICE CHARGE | $216 |
| Nov 21, 2022 | TRUIST | BANK SERVICE CHARGE | $238 |
| Nov 21, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $7,233 |
| Nov 8, 2022 | INTEGRATED CAMPAIGN SOLUTIONS | JFC FUNDRAISING CONSULTING FEE | $47,766 |
| Nov 8, 2022 | HANEY CONSULTING | JFC FUNDRAISING CONSULTING FEE | $47,766 |
| Oct 19, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $349 |
| Sep 26, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $116 |
| Sep 22, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $6,611 |
| Sep 22, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $116 |
| Sep 19, 2022 | TRUIST | BANK SERVICE CHARGE | $82 |
| Aug 26, 2022 | HOLTZMAN VOGEL | JFC LEGAL SERVICES | $525 |