$5.85M
Direct disbursements
104
Distinct vendors
939
Disbursement rows
Jan 2024 – Mar 2026
Activity window
$1.33Macross 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 MORENO 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 | KARI LAKE FOR SENATE | 1 officer12 vendors | $3,671,629 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer10 vendors | $877,921 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer9 vendors | $1,496,150 | Network ↗ |
| R | DEREK MERRIN FOR CONGRESS | 1 officer9 vendors | $69,120 | Network ↗ |
| R | TONY WIED FOR CONGRESS | 1 officer8 vendors | $793,661 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer7 vendors | $6,750,598 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer5 vendors | $13,108,537 | Network ↗ |
| R | LORENZO RIOS FOR CONGRESS | 1 officer6 vendors | $28,347 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer5 vendors | $659,724 | Network ↗ |
| · | KARI LAKE VICTORY FUND | 1 officer5 vendors | $235,456 | Network ↗ |
People paid by TEAM MORENO top 20 · $426,515 · 6 of 20 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 |
|---|---|---|---|---|
| Abby L Wright | PAYROLL | 48 | $156,262 | Jun 2024 → Mar 2026 |
| Jane M Pultz | PAYROLL | 50 | $100,902 | Jul 2024 → Mar 2026 |
| Lauren N Schaub | PAYROLL | 27 | $53,912 | Jun 2024 → Jul 2025 |
| Joe Agresti | 1 | $18,497 | May 2024 | |
| Dan Reaser | TRAVEL: AIR | 2 | $11,000 | Jun 2024 → Jun 2024 |
| Ronald E. Sr. Weinberg | IN | 1 | $10,430 | Jul 2024 |
| Terri Weinberg | IN | 1 | $10,430 | Jul 2024 |
| John Berry | IN | 1 | $9,919 | Jun 2024 |
| Nancy Nix | IN | 1 | $8,165 | Jul 2024 |
| Jaclyn Cruz | IN | 1 | $7,804 | Jun 2024 |
| Joella Mcneill | IN | 1 | $6,992 | Aug 2024 |
| James H Jr Brennan | IN | 1 | $5,970 | Sep 2024 |
| John Kiser | IN | 1 | $5,232 | Jul 2024 |
| Mitch Bowlus | IN | 1 | $4,104 | May 2024 |
| Charles Warren | IN | 1 | $4,069 | Sep 2024 |
| Susan Schetter | PHOTOGRAPHY SERVI… | 3 | $2,900 | Jul 2024 → Dec 2024 |
| Mark F Kroger | IN | 1 | $2,730 | Sep 2024 |
| Belinda Bogner | IN | 1 | $2,730 | Sep 2024 |
| Kolleen Ms. Kirk | IN | 1 | $2,500 | Jun 2024 |
| Jane M Putlz | PAYROLL | 1 | $1,967 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,634,918 | 541 |
| Media | $1,605,653 | 8 |
| Digital | $564,512 | 4 |
| Wages & Payroll | $355,864 | 201 |
| Legal & Compliance | $185,679 | 27 |
| Travel & Events | $153,412 | 47 |
| Print & Mail | $127,673 | 59 |
| Strategy & Research | $112,500 | 8 |
| Other / Unclassified | $56,621 | 13 |
| Admin & Office | $43,150 | 5 |
| Software & Tech | $10,750 | 26 |
Recent activity showing 20 of 939
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $160 |
| Mar 31, 2026 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING | $65,798 |
| Mar 31, 2026 | Paychex, Inc. | PAYROLL FEES | $101 |
| Mar 30, 2026 | Paychex, Inc. | PAYROLL FEES | $1,832 |
| Mar 30, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 30, 2026 | CHAIN BRIDGE BANK | BANK FEES | $3 |
| Mar 30, 2026 | WRIGHT, ABBY L | PAYROLL | $2,651 |
| Mar 30, 2026 | PULTZ, JANE M | PAYROLL | $1,976 |
| Mar 27, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $22,336 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,920 |
| Mar 26, 2026 | HSP DIRECT LLC - POLITICAL | DIRECT MAIL SERVICES | $3,308 |
| Mar 26, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL SERVICES | $3,961 |
| Mar 26, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL SERVICES | $4,980 |
| Mar 26, 2026 | DONORBUREAU | DIRECT MAIL SERVICES | $232 |
| Mar 26, 2026 | CHAIN BRIDGE BANK | BANK FEES | $3 |
| Mar 26, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 19, 2026 | ONPOINT DATA STRATEGY LLC | LIST RENTAL | $270 |
| Mar 19, 2026 | ONPOINT DATA STRATEGY LLC | LIST RENTAL | $2,964 |
| Mar 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $331 |