$6.27M
Direct disbursements
13
Distinct vendors
322
Disbursement rows
Jan 2023 – Jun 2026
Activity window
$932Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | ELISE FOR CONGRESS | 1 officer6 vendors | $3,366,531 | Network ↗ |
| · | HOUSE GOP BATTLEGROUND FUND | 1 officer5 vendors | $392,899 | Network ↗ |
| · | ELISE VICTORY FUND | 1 officer4 vendors | $1,224,514 | Network ↗ |
| · | E-PAC | 1 officer4 vendors | $1,097,507 | Network ↗ |
| · | ELISE NY VICTORY | 1 officer4 vendors | $64,537 | Network ↗ |
| · | THE MAJORITY | 1 officer3 vendors | $30,218 | 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 ↗ |
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 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 322
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | RED WING STRATEGIES LLC | DIGITAL CONSULTING | $7,500 |
| Jun 30, 2026 | DIRECTSND LLC | TEXTING SERVICE | $2,284 |
| Jun 29, 2026 | WinRed Technical Services, LLC | ONLINE FUNDRAISING/MERCHANT FEES | $1,783 |
| Jun 22, 2026 | WinRed Technical Services, LLC | ONLINE FUNDRAISING/MERCHANT FEES | $1,382 |
| Jun 17, 2026 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $2,950 |
| Jun 15, 2026 | WinRed Technical Services, LLC | ONLINE FUNDRAISING/MERCHANT FEES | $5,258 |
| Jun 10, 2026 | NORTH COUNTRY STRATEGIES LLC | DIGITAL CONSULTING | $2,000 |
| Jun 8, 2026 | WinRed Technical Services, LLC | ONLINE FUNDRAISING/MERCHANT FEES | $2,962 |
| Jun 4, 2026 | RED WING STRATEGIES LLC | DIGITAL CONSULTING | $7,500 |
| Jun 4, 2026 | DIRECTSND LLC | TEXTING SERVICE | $2,727 |
| Jun 2, 2026 | CMDI | DATABASE MANAGEMENT SERVICE | $3,750 |
| Jun 2, 2026 | CHAIN BRIDGE BANK | BANK FEES | $35 |
| May 26, 2026 | WinRed Technical Services, LLC | ONLINE FUNDRAISING/MERCHANT FEES | $21,151 |
| May 20, 2026 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $2,950 |
| May 20, 2026 | CHAIN BRIDGE BANK | BANK FEES | $50 |
| May 18, 2026 | WinRed Technical Services, LLC | ONLINE FUNDRAISING/MERCHANT FEES | $1,879 |
| May 11, 2026 | WinRed Technical Services, LLC | ONLINE FUNDRAISING/MERCHANT FEES | $2,461 |
| May 6, 2026 | RED WING STRATEGIES LLC | DIGITAL CONSULTING | $7,500 |
| May 6, 2026 | NORTH COUNTRY STRATEGIES LLC | DIGITAL CONSULTING/TEXTING SERVICE | $17,151 |
| May 6, 2026 | DIRECTSND LLC | TEXTING SERVICE | $3,588 |