$150K
Direct disbursements
12
Distinct vendors
47
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$150Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ONE TEAM SENATE MAJORITY 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 | KAY GRANGER CAMPAIGN FUND | 1 officer | — | Network ↗ |
| · | COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | SCALISE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | ADVANCED MICRO DEVICES, INC. PAC | 1 officer | — | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | SCALISE LEADERSHIP FUND | 1 officer | — | Network ↗ |
| R | CHARTER SCHOOLS ACTION PAC | 1 officer | — | Network ↗ |
| · | REACH TO ACHIEVE | 1 officer | — | Network ↗ |
| R | DEFENDARIZONA | 1 officer | — | Network ↗ |
| · | MAJORITY IN ACTION | 1 officer | — | Network ↗ |
People paid by ONE TEAM SENATE MAJORITY top 1 · $5,137 · 1 of 1 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 |
|---|---|---|---|---|
| Katie Householder | TRAVEL | 1 | $5,137 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $87,784 | 31 |
| Print & Mail | $39,026 | 9 |
| Travel & Events | $22,890 | 7 |
Recent activity showing 20 of 47
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,653 |
| Dec 23, 2025 | CHAIN BRIDGE BANK | BANK FEES | $1,035 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3,578 |
| Dec 16, 2025 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING | $15,000 |
| Dec 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,276 |
| Dec 2, 2025 | LILLY AND COMPANY | FOOD / BEVERAGE / CATERING / TRAVEL / FUNDRAISING EVENT DECOR / VALET SERVICES | $10,798 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $112 |
| Nov 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE | $3,672 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,565 |
| Nov 10, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,472 |
| Nov 10, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Oct 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $800 |
| Oct 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $5,234 |
| Oct 14, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,120 |
| Sep 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,056 |
| Sep 22, 2025 | BUILDING UP DEMOCRACY'S DREAM | TRAVEL | $366 |
| Sep 19, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,644 |
| Sep 4, 2025 | BUILDING UP DEMOCRACY'S DREAM | TRAVEL | $5,985 |
| Aug 29, 2025 | HOUSEHOLDER, KATIE | TRAVEL | $5,137 |
| Aug 29, 2025 | Moody for Florida | TRAVEL | $2,760 |