$301K
Direct disbursements
11
Distinct vendors
73
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$301Kacross 12 months

Top vendors paid last 12 months · top 10

SOCKO STRATEGIES LLC $185K Fundraising · 8 txns PROFESSIONAL DATA SERVICES $56K Legal & Compliance · 11 txns WinRed Technical Services, LLC $17K Fundraising · 26 txns KILLIAN, LAURYN $12K — · 2 txns OLD PARKLAND CAMPUS $12K Travel & Events · 2 txns NK BAUR & ASSOCATIES INC $10K — · 1 txn THE LYTLE PARK HOTEL $5K Travel & Events · 1 txn CMDI $2K Software & Tech · 9 txns CHATILLON, ANN $430 — · 1 txn ANEDOT $217 — · 1 txn TS TEAM SUNUNU

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TEAM SUNUNU 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
· MADISON PROJECT INC. 1 officer Network
R MIKE CRAPO FOR US SENATE 1 officer Network
· RELY ON YOUR BELIEFS FUND 1 officer Network
R PROJECTHEALTHSOLUTIONS PAC - PHSPAC 1 officer Network
· FREEDOM FUND 1 officer Network
R FREEDOM'S DEFENSE FUND 1 officer Network
· BILL PAC 1 officer Network
R ANDY HARRIS FOR CONGRESS 1 officer Network
R SENATE CONSERVATIVES FUND 1 officer Network
R ANDY BARR FOR SENATE, INC. 1 officer Network

People paid by TEAM SUNUNU top 2 · $12,401 · 0 of 2 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
Lauryn Killian JFC EVENT CATERING 2 $11,971 May 2026 → Jun 2026
Ann Chatillon JFC EVENT PHOTOGR… 1 $430 May 2026

Spend by category

all-cycle
Fundraising $108K Legal & Compliance $36K Travel & Events $17K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Fundraising $107,543 21
Legal & Compliance $36,132 7
Travel & Events $17,085 3
Software & Tech $1,500 6

Recent activity showing 20 of 73

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $704
Jun 30, 2026 SOCKO STRATEGIES LLC JFC FUNDRAISING CONSULTING $29,900
Jun 30, 2026 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $5,083
Jun 28, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $352
Jun 24, 2026 CMDI JFC SOFTWARE $250
Jun 22, 2026 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $5,027
Jun 21, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $848
Jun 14, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $160
Jun 7, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $432
Jun 1, 2026 KILLIAN, LAURYN JFC FUNDRAISING CONSULTING $7,250
May 29, 2026 KILLIAN, LAURYN JFC EVENT CATERING $4,721
May 29, 2026 CHATILLON, ANN JFC EVENT PHOTOGRAPHY $430
May 27, 2026 CMDI JFC SOFTWARE $250
May 26, 2026 SOCKO STRATEGIES LLC JFC FUNDRAISING CONSULTING $10,372
May 24, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $816
May 19, 2026 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $5,074
May 17, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $1,736
May 10, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $1,040
May 3, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $384
Apr 29, 2026 SOCKO STRATEGIES LLC JFC FUNDRAISING CONSULTING $39,689