$2.54M
Direct disbursements
29
Distinct vendors
276
Disbursement rows
Dec 2023 – Jun 2026
Activity window
$1.03Macross 12 months

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $576K Fundraising · 51 txns American Express Company $240K Fundraising · 10 txns HIGH BRIDGE CONSULTING LLC $70K Strategy & Research · 7 txns AXCAPITAL, LLC $36K Print & Mail · 9 txns HAMMOND & ASSOCIATES $25K Fundraising · 12 txns KIDAN, ADAM $22K — · 1 txn RED WING STRATEGIES LLC $20K Digital · 4 txns HUFF, ANDREW $8K Wages & Payroll · 1 txn SAME DAY PROCESSING $7K Fundraising · 2 txns MILLER, JEFFREY $935 Travel & Events · 1 txn TJ TEAM JORDAN

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

One or more officers at TEAM JORDAN 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 JIM JORDAN FOR CONGRESS 1 officer6 vendors $747,588 Network
R NEHLS FOR CONGRESS 1 officer4 vendors $71,406 Network
· USA FREEDOM FUND 1 officer4 vendors $44,393 Network
· BUCKEYE LIBERTY POLITICAL ACTION COMMITTEE 1 officer3 vendors $39,122 Network
R SKOL PAC 1 officer3 vendors $20,841 Network
R COMMITTEE TO ELECT NATHAN BECH; THE 1 officer Network
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer Network
R FRIENDS OF MIKE LEE INC 1 officer Network
· LEAD ENCOURAGE ELECT PAC 1 officer Network
R RODNEY FOR CONGRESS 1 officer Network

People paid by TEAM JORDAN top 4 · $31,393 · 1 of 4 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
Adam Kidan IN 1 $22,446 Apr 2026
Andrew Huff EXPENSE REIMBURSE… 1 $7,626 Oct 2025
Jeffrey Miller IN 1 $935 Dec 2025
Steve Roche EXPENSE REIMBURSE… 1 $386 Apr 2024

Spend by category

all-cycle
Fundraising $1.91M Print & Mail $98K Strategy & Research $63K Digital $19K Travel & Events $11K Wages & Payroll $8K Software & Tech $669 Legal & Compliance $500

Spend by service category

Category Total spend Disbursements
Fundraising $1,910,639 148
Print & Mail $97,605 40
Strategy & Research $63,202 7
Digital $19,257 5
Travel & Events $10,700 20
Wages & Payroll $8,012 2
Other / Unclassified $6,320 1
Software & Tech $669 9
Legal & Compliance $500 1

Recent activity showing 20 of 276

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $16,268
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $14,371
Jun 24, 2026 HAMMOND & ASSOCIATES FUNDRAISING CONSULTING $2,000
Jun 24, 2026 FIRST RESOURCE BANK BANK FEES $17
Jun 18, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $21,710
Jun 16, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $100
Jun 11, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $10,095
Jun 9, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $3,555
Jun 8, 2026 SAME DAY PROCESSING CAGING $54
Jun 4, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $5,366
Jun 1, 2026 HIGH BRIDGE CONSULTING LLC PAC STRATEGY CONSULTING $10,000
Jun 1, 2026 FIRST RESOURCE BANK BANK FEES $17
Jun 1, 2026 American Express Company CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $14,778
May 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $8,760
May 28, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,773
May 28, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $24,776
May 27, 2026 FIRST RESOURCE BANK BANK FEES $17
May 22, 2026 HAMMOND & ASSOCIATES FUNDRAISING CONSULTING $2,000
May 22, 2026 HAMMOND & ASSOCIATES FUNDRAISING CONSULTING $3,024
May 22, 2026 FIRST RESOURCE BANK BANK FEES $17