$448K
Direct disbursements
26
Distinct vendors
131
Disbursement rows
Oct 2024 – Jun 2026
Activity window
$428Kacross 12 months

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $83K Print & Mail · 4 txns TEMPLAR BAKER GROUP LLC $71K Fundraising · 4 txns WinRed Technical Services, LLC $50K Fundraising · 44 txns MAR-A-LAGO CLUB LLC $17K — · 2 txns KILLIAN CAMPAIGNS $17K — · 1 txn FRAUDULENT TRANSACTION $17K — · 1 txn MAYBELL GROUP LLC $15K Fundraising · 3 txns HIGHWOOD CAPITAL, LLC $13K Fundraising · 2 txns SOUTHERN PLAINS ADVOCACY $8K — · 1 txn CHEF DUSTY V $7K — · 1 txn TR TEAM ROGERS

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.

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 10 vendors $5,251,300 Network
R NRSC 7 vendors $1,583,192 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 category

all-cycle
Fundraising $146K Print & Mail $46K Software & Tech $3K Travel & Events $2K Legal & Compliance $1K Contributions & Transfers $1K

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 131

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3,591
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,025
Jun 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,848
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,322
Jun 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2,165
Jun 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,274
Jun 1, 2026 TEMPLAR BAKER GROUP LLC FOOD / BEVERAGE / PRINTING / TRAVEL $3,682
May 26, 2026 CHAIN BRIDGE BANK BANK FEES $12
May 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $555
May 22, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $12,500
May 20, 2026 LOVAS CO. FUNDRAISING CONSULTING $6,000
May 19, 2026 CHAIN BRIDGE BANK BANK FEES $25
May 18, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,065
May 15, 2026 AJ STRATEGIES FUNDRAISING CONSULTING / POSTAGE $887
May 13, 2026 KILLIAN CAMPAIGNS FUNDRAISING CONSULTING / OFFICE SUPPLIES / PHOTOGRAPHY SERVICES / FLORAL EXPENSE / TRAVEL $16,709
May 11, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $626
May 11, 2026 MAYBELL GROUP LLC FUNDRAISING CONSULTING $5,454
May 5, 2026 PLUVIOUS GROUP LLC FUNDRAISING CONSULTING $3,700
May 4, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,094
Apr 29, 2026 SOUTHERN PLAINS ADVOCACY FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL $8,251