$275K
Direct disbursements
14
Distinct vendors
75
Disbursement rows
Mar 2025 – Jun 2026
Activity window
$239Kacross 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 | ||
|---|---|---|---|---|
| · | RECLAIM THE MAJORITY | 1 officer3 vendors | $185,133 | Network ↗ |
| 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 ↗ |
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 75
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CHAIN BRIDGE BANK | BANK FEES | $50 |
| Jun 29, 2026 | CHAIN BRIDGE BANK | BANK FEES | $438 |
| Jun 18, 2026 | CHAIN BRIDGE BANK | BANK FEES | $28 |
| Jun 16, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,439 |
| Jun 5, 2026 | CHAIN BRIDGE BANK | BANK FEES | $53 |
| Jun 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $7,338 |
| Jun 2, 2026 | CHAIN BRIDGE BANK | BANK FEES | $1,335 |
| May 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $448 |
| May 18, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,575 |
| Apr 22, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $5,300 |
| Apr 16, 2026 | CHAIN BRIDGE BANK | BANK FEES | $50 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEES | $1,313 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,896 |
| Mar 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Mar 17, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,275 |
| Feb 19, 2026 | WALDORF ASTORIA | FOOD / BEVERAGE | $22,530 |
| Feb 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3,520 |
| Feb 17, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $4,707 |
| Feb 17, 2026 | CHAIN BRIDGE BANK | BANK FEES | $3 |
| Feb 16, 2026 | NRSC | FOOD / BEVERAGE / FACILITY RENTAL | $50,000 |