$2.14M
Direct disbursements
46
Distinct vendors
516
Disbursement rows
Oct 2023 – Jun 2026
Activity window
$533Kacross 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 MCCORMICK also serve at 7+ 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 | FRIENDS OF DAVE MCCORMICK | 1 officer13 vendors | $5,388,421 | Network ↗ |
| · | PENNSYLVANIA HONOR | 1 officer4 vendors | $728,263 | Network ↗ |
| R | DEFEND OHIO VALUES PAC | 1 officer | — | Network ↗ |
| · | AMERICAN MEDICAL MANUFACTURERS ASSOCIATION PAC (AMMA PAC) | 1 officer | — | Network ↗ |
| · | NRSC FUTURE FUND | 1 officer | — | Network ↗ |
| · | STRONGER SAFER NATION | 1 officer | — | Network ↗ |
| · | BATTLEGROUND PA | 1 officer | — | Network ↗ |
| R | NRSC | 10 vendors | $2,126,642 | Network ↗ |
| R | DAVE MCCORMICK FOR US SENATE | 9 vendors | $806,896 | Network ↗ |
| · | PA VICTORY | 7 vendors | $164,550 | Network ↗ |
People paid by TEAM MCCORMICK top 10 · $233,846 · 2 of 10 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 |
|---|---|---|---|---|
| Carey Sirianni | FUNDRAISING CONSU… | 9 | $131,469 | Oct 2024 → Jun 2026 |
| Sirianni Carey | POSTAGE | 2 | $36,605 | Jul 2024 → Aug 2024 |
| David Millstone | IN | 1 | $29,586 | Jan 2024 |
| Harold M Messmer | IN | 1 | $14,000 | Feb 2024 |
| Robert E Jr Poole | IN | 1 | $7,338 | Oct 2025 |
| Daniel A. Mr. Klingerman | IN | 1 | $7,053 | Sep 2025 |
| Sheila - Vendor Motley | EQUIPMENT RENTAL | 1 | $3,795 | Feb 2024 |
| Bryon Rodriguez | IN | 1 | $2,000 | Feb 2024 |
| Adam Boehler | IN | 1 | $1,520 | Feb 2024 |
| Sarah Webb | PHOTOGRAPHY SERVI… | 1 | $479 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,423,537 | 328 |
| Print & Mail | $263,348 | 30 |
| Travel & Events | $172,492 | 29 |
| Digital | $34,338 | 6 |
| Admin & Office | $32,713 | 4 |
| Legal & Compliance | $21,076 | 26 |
| Software & Tech | $11,859 | 39 |
| Other / Unclassified | $5,931 | 2 |
| Wages & Payroll | $1,361 | 12 |
| Media | $479 | 1 |
Recent activity showing 20 of 516
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $128 |
| Jun 25, 2026 | INTUIT | SUBSCRIPTION | $122 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $464 |
| Jun 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $608 |
| Jun 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $48 |
| Jun 12, 2026 | American Express Company | CREDIT CARD PAYMENT | $5,713 |
| Jun 11, 2026 | THE CW GROUP | FUNDRAISING CONSULTING | $9,225 |
| Jun 10, 2026 | The Merion Cricket Club | FACILITY RENTAL | $3,047 |
| Jun 10, 2026 | SIRIANNI, CAREY | PRINTING / POSTAGE / DONOR MEMENTOS | $811 |
| Jun 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $624 |
| Jun 2, 2026 | COLDSPARK | FACILITY RENTAL / EQUIPMENT RENTAL / FUNDRAISING SUPPLIES | $22,013 |
| Jun 1, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICES | $19,321 |
| Jun 1, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,108 |
| Jun 1, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,120 |
| May 28, 2026 | SIRIANNI, CAREY | CATERING SERVICES / FOOD / BEVERAGE | $6,116 |
| May 26, 2026 | INTUIT | SUBSCRIPTION | $122 |
| May 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $416 |
| May 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $832 |
| May 14, 2026 | WINTERGARDEN | CATERING SERVICES / FOOD / BEVERAGE | $8,232 |