$327K
Direct disbursements
19
Distinct vendors
99
Disbursement rows
Oct 2024 – Mar 2026
Activity window
$320Kacross 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 ↗ |
| D | CFF | 1 officer | — | Network ↗ |
| · | MAGA MAJORITY | 1 officer | — | Network ↗ |
| D | PALMETTO ACTION | 1 officer | — | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $2,980,648 | Network ↗ |
| R | NRSC | 5 vendors | $1,105,903 | Network ↗ |
People paid by TEAM ROGERS top 6 · $7,718 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Frank H. Rewold | IN | 1 | $2,500 | Mar 2026 |
| 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 99
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3,369 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,814 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,837 |
| Mar 17, 2026 | CHEF DUSTY V | FOOD / BEVERAGE | $6,734 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,088 |
| Mar 16, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE / OFFICE SUPPLIES | $27,667 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,403 |
| Mar 4, 2026 | REWOLD, FRANK H. | IN-KIND OFFSET - CATERING | $2,500 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,735 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $646 |
| Feb 20, 2026 | SPUR STRATEGY GROUP LLC | FUNDRAISING CONSULTING | $2,867 |
| Feb 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $440 |
| Feb 13, 2026 | HIGHWOOD CAPITAL, LLC | FUNDRAISING CONSULTING | $2,867 |
| Feb 12, 2026 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING / POSTAGE | $16,844 |
| Feb 12, 2026 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $2,867 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $350 |
| Feb 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $597 |
| Jan 28, 2026 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING | $49,038 |
| Jan 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $162 |
| Jan 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $182 |