$200K
Direct disbursements
16
Distinct vendors
78
Disbursement rows
Oct 2024 – Dec 2025
Activity window
$195Kacross 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 ROGERS 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 | ROGERS FOR SENATE | 1 officer5 vendors | $789,208 | Network ↗ |
| · | TEXANS FOR A CONSERVATIVE MAJORITY | 1 officer | — | Network ↗ |
| R | PETE RICKETTS FOR SENATE | 1 officer | — | Network ↗ |
| · | AMERICAN EXCELLENCE PAC | 1 officer | — | Network ↗ |
| · | PETE RICKETTS VICTORY FUND | 1 officer | — | Network ↗ |
| · | CFF | 1 officer | — | Network ↗ |
| · | MAGA MAJORITY | 1 officer | — | Network ↗ |
| · | PALMETTO ACTION | 1 officer | — | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $2,929,575 | Network ↗ |
| R | NRSC | 5 vendors | $1,092,903 | Network ↗ |
People paid by TEAM ROGERS top 5 · $5,218 · 1 of 5 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 |
|---|---|---|---|---|
| Kathryn M. Hess | IN | 1 | $1,333 | Jul 2025 |
| Teresa Reid | REIMB. PRINTING | 1 | $1,251 | Oct 2024 |
| Kevin Kolevar | IN | 1 | $1,134 | Sep 2025 |
| Stephanie Hopping | CONTRIBUTION REFU… | 1 | $1,000 | Oct 2024 |
| Thomas J. Allen | IN | 1 | $500 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $145,870 | 67 |
| Print & Mail | $46,314 | 3 |
| Software & Tech | $2,880 | 2 |
| Travel & Events | $2,467 | 2 |
| Legal & Compliance | $1,450 | 2 |
| Contributions & Transfers | $1,000 | 1 |
| Other / Unclassified | $500 | 1 |
Recent activity showing 20 of 78
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $185 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $299 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $915 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $719 |
| Dec 12, 2025 | CHAIN BRIDGE BANK | BANK FEES | $12 |
| Dec 10, 2025 | ALLEN, THOMAS J. | IN-KIND CONTRIBUTION | $500 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $266 |
| Dec 5, 2025 | HIGHWOOD CAPITAL, LLC | FUNDRAISING CONSULTING | $9,675 |
| Dec 4, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $30,063 |
| Dec 3, 2025 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $6,386 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $85 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,111 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $891 |
| Nov 10, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $569 |
| Nov 3, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $530 |
| Oct 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $543 |
| Oct 27, 2025 | TEMPLAR BAKER GROUP LLC | CATERING / TRAVEL | $1,393 |
| Oct 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $946 |
| Oct 14, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $83 |
| Oct 6, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $86 |