$6.15M
Direct disbursements
13
Distinct vendors
292
Disbursement rows
Jan 2023 – Mar 2026
Activity window
$1.30Macross 12 months

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $686K Fundraising · 47 txns DIRECTSND LLC $70K Digital · 8 txns NORTH COUNTRY STRATEGIES LLC $46K Digital · 10 txns RED WING STRATEGIES LLC $45K Digital · 6 txns COMPLIANCE CONSULTING CO OF VA LLC $30K Legal & Compliance · 10 txns CMDI $28K Software & Tech · 9 txns WILEY REIN LLP $11K Legal & Compliance · 2 txns MASON STRATEGIES $5K Fundraising · 1 txn RIGHT TIME MEDIA LLC $1K Fundraising · 1 txn INTUIT $867 Wages & Payroll · 1 txn TE TEAM ELISE

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

One or more officers at TEAM ELISE also serve at 8+ other committees — a cross-committee operative pattern.

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 ELISE FOR CONGRESS 1 officer6 vendors $3,356,055 Network
· HOUSE GOP BATTLEGROUND FUND 1 officer5 vendors $347,667 Network
· ELISE VICTORY FUND 1 officer4 vendors $1,224,514 Network
· E-PAC 1 officer4 vendors $936,817 Network
· ELISE NY VICTORY 1 officer4 vendors $61,587 Network
· FUND FOR AMERICA'S FUTURE 1 officer Network
R MCCAUL FOR CONGRESS, INC 1 officer Network
R TEAM GRAHAM, INC. 1 officer Network
R HOEVEN FOR SENATE 1 officer Network
· DAKOTA PAC 1 officer Network

People paid by TEAM ELISE top 1 · $720 · 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
Daniel S. Loeb IN 1 $720 Oct 2025

Spend by category

all-cycle
Fundraising $5.73M Digital $283K Legal & Compliance $57K Print & Mail $46K Software & Tech $35K Wages & Payroll $2K

Spend by service category

Category Total spend Disbursements
Fundraising $5,726,738 197
Digital $283,022 39
Legal & Compliance $56,595 21
Print & Mail $45,754 19
Software & Tech $35,000 13
Wages & Payroll $1,618 2
Other / Unclassified $720 1

Recent activity showing 20 of 292

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $2,897
Mar 31, 2026 NORTH COUNTRY STRATEGIES LLC FINANCE CONSULTING $4,000
Mar 31, 2026 DIRECTSND LLC TEXTING SERVICE $3,296
Mar 30, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $1,519
Mar 23, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $3,034
Mar 18, 2026 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,950
Mar 16, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $2,854
Mar 9, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $2,714
Mar 5, 2026 RED WING STRATEGIES LLC DIGITAL CONSULTING $7,500
Mar 5, 2026 NORTH COUNTRY STRATEGIES LLC FINANCE CONSULTING $4,000
Mar 5, 2026 DIRECTSND LLC TEXTING SERVICE $2,675
Mar 3, 2026 CMDI DATABASE MANAGEMENT SERVICE $3,500
Mar 2, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $4,507
Feb 23, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $3,359
Feb 18, 2026 COMPLIANCE CONSULTING CO OF VA LLC COMPLIANCE CONSULTING $2,950
Feb 17, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $2,816
Feb 9, 2026 WinRed Technical Services, LLC ONLINE FUNDRAISING/MERCHANT FEES $8,906
Feb 9, 2026 INTUIT SUBSCRIPTION $867
Feb 4, 2026 RED WING STRATEGIES LLC DIGITAL CONSULTING $7,500
Feb 4, 2026 DIRECTSND LLC TEXTING SERVICE $1,848