$231K
Direct disbursements
18
Distinct vendors
238
Disbursement rows
Aug 2022 – Mar 2026
Activity window
$89Kacross 12 months

Top vendors paid last 12 months · top 6

CFE STRATEGIES, LLC $34K Fundraising · 1 txn SOCKO STRATEGIES LLC $15K Fundraising · 6 txns WinRed, LLC $5K Fundraising · 22 txns THE MAIANNE SAHL COMPANY $2K Fundraising · 1 txn ARISTOTLE INTERNATIONAL, INC. $1K Legal & Compliance · 3 txns BNH ACCOUNTING, LLC $270 Legal & Compliance · 1 txn TK TEAM KATIE

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

Treasurer J Ashley Newman
Also serves at 2 other committees: BEST IN GOVERNMENT POLITICAL ACTION COMMITTEE BIG PAC · STRANGE FOR SENATE.

No cross-committee operative network for TEAM KATIE — 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 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
· BEST IN GOVERNMENT POLITICAL ACTION COMMITTEE BIG PAC 1 officer Network
R STRANGE FOR SENATE 1 officer Network
R BRITT FOR ALABAMA INC 6 vendors $1,809,943 Network
· ALABAMA FIRST PAC 4 vendors $782,887 Network
R DEFENDING AMERICA'S FUTURE 4 vendors $234,850 Network
R NRSC 3 vendors $2,169,291 Network
· NRSC VICTORY 3 vendors $522,000 Network
R BYRNE FOR SENATE, INC. 3 vendors $236,578 Network

People paid by TEAM KATIE top 1 · $1,000 · 0 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
Rylan Wright IN 1 $1,000 Apr 2024

Spend by category

all-cycle
Fundraising $136K Legal & Compliance $66K Travel & Events $23K Print & Mail $4K Wages & Payroll $286 Admin & Office $101

Spend by service category

Category Total spend Disbursements
Fundraising $136,106 190
Legal & Compliance $66,129 11
Travel & Events $23,230 7
Print & Mail $4,180 2
Other / Unclassified $1,102 11
Wages & Payroll $286 5
Admin & Office $101 12

Recent activity showing 20 of 238

Date Vendor Purpose Amount
Mar 31, 2026 SERVISFIRST BANK BANK CHARGE $24
Mar 30, 2026 BNH ACCOUNTING, LLC ACCOUNTING FEES $270
Mar 23, 2026 WinRed, LLC ONLINE PROCESSING FEES $56
Mar 15, 2026 WinRed, LLC ONLINE PROCESSING FEES $144
Mar 12, 2026 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING $6,088
Mar 9, 2026 WinRed, LLC ONLINE PROCESSING FEES $368
Mar 8, 2026 WinRed, LLC ONLINE PROCESSING FEES $16
Mar 5, 2026 WinRed, LLC ONLINE PROCESSING FEES $48
Mar 4, 2026 WinRed, LLC ONLINE PROCESSING FEES $512
Feb 27, 2026 SERVISFIRST BANK BANK CHARGE $9
Feb 25, 2026 WinRed, LLC ONLINE PROCESSING FEES $64
Feb 20, 2026 SOCKO STRATEGIES LLC FUNDRAISING CONSULTING $2,350
Feb 10, 2026 WinRed, LLC ONLINE PROCESSING FEES $112
Feb 9, 2026 WinRed, LLC ONLINE PROCESSING FEES $208
Feb 8, 2026 WinRed, LLC ONLINE PROCESSING FEES $224
Feb 5, 2026 WinRed, LLC ONLINE PROCESSING FEES $112
Feb 3, 2026 WinRed, LLC ONLINE PROCESSING FEES $240
Feb 2, 2026 WinRed, LLC ONLINE PROCESSING FEES $336
Jan 30, 2026 SERVISFIRST BANK BANK CHARGE $18
Jan 27, 2026 WinRed, LLC ONLINE PROCESSING FEES $224