$171K
Direct disbursements
20
Distinct vendors
76
Disbursement rows
Sep 2023 – Jun 2026
Activity window
$86Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TEAM RILEY 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 | MOORE FOR WEST VIRGINIA, INC. | 1 officer4 vendors | $140,712 | Network ↗ |
| · | MOUNTAINEER PAC | 1 officer3 vendors | $11,181 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer | — | Network ↗ |
| R | MIKE CRAPO FOR US SENATE | 1 officer | — | Network ↗ |
| · | RELY ON YOUR BELIEFS FUND | 1 officer | — | Network ↗ |
| R | PROJECTHEALTHSOLUTIONS PAC - PHSPAC | 1 officer | — | Network ↗ |
| · | FREEDOM FUND | 1 officer | — | Network ↗ |
| R | FREEDOM'S DEFENSE FUND | 1 officer | — | Network ↗ |
| · | BILL PAC | 1 officer | — | Network ↗ |
| R | ANDY HARRIS FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by TEAM RILEY top 7 · $13,860 · 1 of 7 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Riley Moore · | EXPENSE REIMB | 1 | $3,571 | Oct 2024 |
| Eleanor Caroline Esposito | IN | 1 | $3,378 | Jun 2025 |
| Alice Frankovitch | IN | 2 | $3,000 | Sep 2024 → Jun 2025 |
| H. Wood Thrasher | IN | 1 | $1,428 | Jun 2025 |
| Woody Thrasher | IN | 1 | $1,400 | Sep 2024 |
| Ileana Ros-lehtinen | IN | 1 | $1,040 | Sep 2024 |
| Kennedy Roberts | JFC MILEAGE REIMB… | 1 | $42 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $88,778 | 41 |
| Travel & Events | $21,082 | 11 |
| Legal & Compliance | $16,312 | 5 |
| Other / Unclassified | $3,864 | 2 |
Recent activity showing 20 of 76
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | THE M GROUP | JFC FUNDRAISING CONSULTING | $26,068 |
| Jun 29, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $112 |
| Jun 29, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,521 |
| Jun 22, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $432 |
| Jun 15, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $800 |
| Jun 8, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $74 |
| Jun 1, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $32 |
| May 18, 2026 | WinRed, LLC | JFC CC TRANSACTION FEE | $112 |
| Mar 31, 2026 | THE M GROUP | JFC FUNDRAISING CONSULTING | $6,728 |
| Mar 31, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,551 |
| Mar 27, 2026 | WinRed, LLC | JFC CC TRANSACTION FEE | $1,280 |
| Mar 23, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $176 |
| Mar 2, 2026 | ROBERTS, KENNEDY | JFC MILEAGE REIMBURSEMENT | $42 |
| Feb 25, 2026 | OGLEBAY PARK RESORT | JFC CATERING | $1,533 |
| Feb 23, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $16 |
| Feb 9, 2026 | OGLEBAY PARK RESORT | JFC CATERING | $300 |
| Feb 2, 2026 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $138 |
| Dec 31, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEE | $79 |
| Dec 31, 2025 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $781 |
| Dec 31, 2025 | LW GILLIS & CO | JFC FUNDRAISING CONSULTING | $10,000 |