TEAM STAND FOR AMERICA

Federal · FEC · C00828152

$13.45M
Direct disbursements
88
Distinct vendors
688
Disbursement rows
Jan 2023 – Jan 2025
Activity window
$4.42Macross 12 months

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

One or more officers at TEAM STAND FOR AMERICA also serve at 5+ other committees — a cross-committee operative pattern.

Diehr, Sara Treasurer · 5 cmtes CONSERVATIVE OPPORTUNITY FUND (Treasurer) SCHWARZE FOR CONGRESS (Treasurer) SFA ACTION (Treasurer) STAND FOR AMERICA PAC (Treasurer) VIRGINIA CONSERVATIVES FUND (Treasurer) TSF TEAM STAND FOR AMERICA
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 SFA ACTION 1 officer18 vendors $12,977,402 Network
· STAND FOR AMERICA PAC 1 officer18 vendors $4,148,130 Network
R NRCC 14 vendors $14,853,069 Network
R REPUBLICAN NATIONAL COMMITTEE 14 vendors $3,408,879 Network
R NRSC 12 vendors $20,578,980 Network
· CONSERVATIVE OPPORTUNITY FUND 1 officer Network
R SCHWARZE FOR CONGRESS 1 officer Network
R VIRGINIA CONSERVATIVES FUND 1 officer Network
· TRUMP NATIONAL COMMITTEE JFC, INC. 9 vendors $17,630,594 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 9 vendors $13,191,244 Network

People paid by TEAM STAND FOR AMERICA top 8 · $23,146 · 3 of 8 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
Donald R. Amb Tapia IN 1 $8,200 Nov 2023
Arik Chaim IN 1 $5,600 Jun 2023
Jorge Rojas LEGAL FEE 1 $3,800 Jun 2024
Jason D. Rose IN 1 $3,113 Apr 2023
Mary Kimble Bridgers REIMBURSEMENT 1 $1,158 May 2023
William Hunsaker LEGAL FEE 1 $873 Apr 2024
Emma Vermylen EVENT PHOTOGRAPHY 1 $350 Oct 2023
Chloe Mayes REIMBURSEMENT 1 $52 Apr 2024

Spend by category

all-cycle
Digital $9.7M Fundraising $2.04M Software & Tech $373K Travel & Events $295K Legal & Compliance $174K Print & Mail $115K Strategy & Research $84K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Digital $9,704,619 143
Fundraising $2,043,462 389
Other / Unclassified $660,408 18
Software & Tech $372,561 38
Travel & Events $295,016 37
Legal & Compliance $174,464 38
Print & Mail $114,540 4
Strategy & Research $83,855 19
Contributions & Transfers $1,210 2

Recent activity showing 20 of 688

Date Vendor Purpose Amount
Jan 29, 2025 STRATEGIC VICTORY SOLUTIONS LLC COMPLIANCE CONSULTING $1,346
Jan 8, 2025 CMDI SUBSCRIPTION $7,826
Nov 13, 2024 CMDI SUBSCRIPTION $2,609
Oct 29, 2024 CMDI SUBSCRIPTION $2,609
Oct 29, 2024 CAMPAIGN DATA GROUP, LLC LIST RENTAL $632
Aug 26, 2024 CMDI SUBSCRIPTION $3,634
Aug 26, 2024 CHALMERS ADAMS BACKER & KAUFMAN LLC LEGAL CONSULTING $250
Aug 23, 2024 STRATEGIC VICTORY SOLUTIONS LLC COMPLIANCE CONSULTING/PRINTING/DELIVERY $6,804
Aug 1, 2024 CMDI SUBSCRIPTION $2,609
Aug 1, 2024 CHALMERS ADAMS BACKER & KAUFMAN LLC LEGAL CONSULTING $11,075
Jul 30, 2024 WinRed Technical Services, LLC PROCESSING FEES $30
Jul 25, 2024 SPDL LLC VOID OF CHECK ISSUED 12/31/23 -$9,278
Jul 25, 2024 SPDL LLC AIRFARE $9,278
Jun 18, 2024 STRATEGIC VICTORY SOLUTIONS LLC COMPLIANCE CONSULTING $6,500
Jun 18, 2024 CMDI SUBSCRIPTION $2,609
Jun 18, 2024 CHAIN BRIDGE BANK N.A. BANK FEE $25
Jun 18, 2024 ROJAS, JORGE LEGAL FEE $3,800
Jun 10, 2024 WinRed Technical Services, LLC PROCESSING FEES $165
Jun 3, 2024 TWILIO TEXT MESSAGING $66
May 31, 2024 WESTFALL LAW LLC LEGAL CONSULTING $2,668