TEAM RILEY

Federal · FEC · C00848374

See all $133K in research →
$133K
Total disbursements
22
Distinct vendors
63
Disbursement rows
Sep 2023 – Dec 2025
Activity window
$80Kacross 12 months

Top vendors paid last 12 months · top 8

LW GILLIS & CO $55K Fundraising · 6 txns WinRed Technical Services, LLC $7K Fundraising · 13 txns PROFESSIONAL DATA SERVICES $4K Legal & Compliance · 3 txns ESPOSITO, ELEANOR CAROLINE $3K Travel & Events · 1 txn FRANKOVITCH, ALICE $2K Travel & Events · 1 txn THRASHER, H. WOOD $1K Travel & Events · 1 txn JOE'S STONE CRAB $292 Travel & Events · 1 txn CARDMEMBER SERVICE $292 Other / Unclassified · 1 txn TR TEAM RILEY

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.

Kilgore, Paul Treasurer · 8 cmtes 10 PUSH UPS PAC (Treasurer) 1776 PATRIOTS UNITED (Treasurer) 2003 VICTORY FUND (Treasurer) 7TH INNING STRETCH (Treasurer) ABRAHAM LINCOLN PAC (Treasurer) ACT RIGHT AMERICA (Treasurer) AIM HIGH PAC (Treasurer) ALABAMA CONSERVATIVES FUND (Treasurer) TR TEAM RILEY
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by TEAM RILEY top 6 · $13,818 · 1 of 6 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

Spend by category

all-cycle
Fundraising $89K Travel & Events $24K Legal & Compliance $16K

Spend by service category

Category Total spend Disbursements
Fundraising $88,778 41
Travel & Events $24,437 15
Legal & Compliance $16,312 5
Other / Unclassified $3,864 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
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
Nov 17, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $16
Nov 10, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $32
Nov 3, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $160
Oct 30, 2025 LW GILLIS & CO JFC FUNDRAISING CONSULTING $5,000
Oct 27, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $268
Oct 20, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $16
Oct 13, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $32
Oct 13, 2025 JOE'S STONE CRAB JFC CATERING $292
Oct 13, 2025 CARDMEMBER SERVICE SEE MEMO $292
Oct 4, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $80
Sep 30, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $256
Sep 30, 2025 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,144
Sep 30, 2025 LW GILLIS & CO JFC FUNDRAISING CONSULTING $6,398
Sep 30, 2025 LW GILLIS & CO JFC FUNDRAISING CONSULTING $6,057
Sep 29, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $778
Sep 22, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $48
Sep 15, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEE $224