$114K
Direct disbursements
21
Distinct vendors
52
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$114Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $37K — · 10 txns MANDATE MEDIA $24K — · 5 txns ActBlue Technical Services, Inc. $9K — · 12 txns THE NEW MEDIA FIRM, INC. $8K — · 1 txn MBA CONSULTING GROUP $7K — · 1 txn WASHINGTON, MALLORY $6K — · 2 txns THROOP STRATEGIES $5K — · 1 txn SIMS, BRIAN $4K — · 1 txn THEIA SOLUTIONS, INC. $3K — · 1 txn OLSON REMCHO, LLP $2K — · 2 txns TB TEAM BREE

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

Treasurer Dremann, Blake
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for TEAM BREE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 5 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
D HARLEY ROUDA FOR CONGRESS 3 vendors $520,296 Network
D JOSH FOR JERSEY 3 vendors $402,457 Network
D JOSH RILEY FOR CONGRESS 3 vendors $289,709 Network
D KATHLEEN HARDER FOR CONGRESS 3 vendors $255,020 Network
D WENDY DAVIS FOR CONGRESS 3 vendors $174,730 Network

People paid by TEAM BREE top 5 · $11,370 · 1 of 5 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
Mallory Washington FUNDRAISING CONSU… 2 $6,400 Feb 2026 → Mar 2026
Brian Sims IN 1 $3,500 Jan 2026
Melissa Dalton CATERING 1 $610 Mar 2026
Sabrina Bruce PRINTING AND POST… 1 $497 Mar 2026
Jennifer Edwards COMMUNICATIONS CO… 1 $363 Feb 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 52

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $434
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $530
Mar 25, 2026 ASAP Printing & Graphics PRINTING $572
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $636
Mar 18, 2026 MANDATE MEDIA LIST ACQUISITION AND DIGITAL CONSULTING $5,865
Mar 17, 2026 BRUCE, SABRINA PRINTING AND POSTAGE $497
Mar 16, 2026 LIBRA LABS, LLC SOFTWARE $750
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $327
Mar 13, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $7,357
Mar 13, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $3,047
Mar 13, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $68
Mar 11, 2026 OLSON REMCHO, LLP LEGAL SERVICES $1,260
Mar 11, 2026 JENN MARIE CREATIVE, CO. COMMUNICATIONS CONSULTING $633
Mar 11, 2026 MANDATE MEDIA DIGITAL CONSULTING $5,750
Mar 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $598
Mar 7, 2026 DALTON, MELISSA CATERING $610
Mar 6, 2026 MANDATE MEDIA TEXTING SERVICES $143
Mar 6, 2026 COPELAND CONSULTING, LLC RESEARCH CONSULTING $1,000
Mar 5, 2026 WASHINGTON, MALLORY FUNDRAISING CONSULTING $2,500
Mar 3, 2026 THEIA SOLUTIONS, INC. FUNDRAISING CONSULTING $2,515