$63K
Direct disbursements
9
Distinct vendors
44
Disbursement rows
Mar 2022 – Nov 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GT FARM TEAM also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | FRIENDS OF GLENN THOMPSON | 1 officer3 vendors | $1,170,138 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
| · | DEFENDING AMERICA'S VALUES EVERYWHERE PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer | — | Network ↗ |
| · | SCHWEIKERT VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | BANKS FOR SENATE | 1 officer | — | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer | — | Network ↗ |
| · | TEAM AMERICA - BRINGING AMERICA TOGETHER PAC | 1 officer | — | Network ↗ |
People paid by GT FARM TEAM top 1 · $523 · 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 |
|---|---|---|---|---|
| Matthew Brennan | SEE MEMO ITEM | 1 | $523 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $44,904 | 24 |
| Travel & Events | $13,113 | 7 |
| Admin & Office | $2,265 | 3 |
| Print & Mail | $2,100 | 8 |
| Other / Unclassified | $258 | 2 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $35 |
| Jul 17, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,150 |
| Jul 7, 2025 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $4,068 |
| Jun 13, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $135 |
| Oct 18, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $3,500 |
| Oct 10, 2024 | DISTRICT CITY CONSULTING | CATERING | $534 |
| Aug 20, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $196 |
| Jul 25, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $71 |
| Jul 22, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $4,300 |
| Jun 27, 2024 | WILLCO | EVENT SPACE RENTAL | $850 |
| Jun 27, 2024 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING/CATERING | $7,457 |
| Jun 24, 2024 | OSLO GRAPHICS | PRINTING | $90 |
| May 15, 2024 | WILLCO | EVENT SPACE RENTAL | $400 |
| May 14, 2024 | OSLO GRAPHICS | PRINTING | $135 |
| Apr 25, 2024 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING/SHIPPING | $57 |
| Mar 29, 2024 | OSLO GRAPHICS | PRINTING | $370 |
| Mar 29, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,650 |
| Mar 28, 2024 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $3,135 |
| Feb 6, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Dec 11, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $73 |