TEAM BREE

Federal · FEC · C00935361

$278K
Direct disbursements
25
Distinct vendors
105
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$278Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $95K — · 20 txns MANDATE MEDIA $68K — · 10 txns MBA CONSULTING GROUP $22K — · 4 txns THROOP STRATEGIES $15K — · 2 txns PUBLIC POLICY POLLING $11K — · 1 txn ActBlue Technical Services, Inc. $10K — · 18 txns THE NEW MEDIA FIRM, INC. $8K — · 1 txn Jenn Marie Creative $7K — · 5 txns COPELAND CONSULTING, LLC $7K — · 3 txns Mallory Washington $6K — · 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 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
D DCCC 4 vendors $1,685,148 Network
D HARLEY ROUDA FOR CONGRESS 4 vendors $526,796 Network
D ANDREW JANZ FOR CONGRESS 3 vendors $1,658,438 Network
D VPP 3 vendors $1,531,146 Network
D SCOTT WALLACE FOR CONGRESS 3 vendors $878,855 Network
D JOSH FOR JERSEY 3 vendors $402,457 Network
D WEXTON FOR CONGRESS 3 vendors $359,504 Network
D JOSH RILEY FOR CONGRESS 3 vendors $292,219 Network
D KATHLEEN HARDER FOR CONGRESS 3 vendors $255,020 Network
D TRUDY BUSCH VALENTINE FOR SENATE 3 vendors $219,676 Network

People paid by TEAM BREE top 5 · $13,027 · 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
Jennifer Edwards COMMUNICATIONS CO… 3 $2,020 Feb 2026 → May 2026
Melissa Dalton CATERING 1 $610 Mar 2026
Sabrina Bruce PRINTING AND POST… 1 $497 Mar 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 105

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEE $64
Jun 2, 2026 Google LLC SOFTWARE $232
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $68
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $2,938
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $7,357
May 28, 2026 AMALGAMATED BANK BANK FEE $95
May 27, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES AND POSTAGE $5,026
May 18, 2026 Theia Solutions FUNDRAISING CONSULTING $350
May 18, 2026 Jenn Marie Creative COMMUNICATIONS CONSULTING $1,458
May 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $3,355
May 15, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $8,601
May 15, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $71
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
May 11, 2026 MANDATE MEDIA DIGITAL ADVERTISING, LIST ACQUISITION, AND TEXTING SERVICES $5,173
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $118
May 11, 2026 GRASSROOTS ANALYTICS FUNDRAISING CONSULTING $1,250
May 5, 2026 Jenn Marie Creative COMMUNICATIONS CONSULTING $3,000
May 4, 2026 Google LLC SOFTWARE $254
May 4, 2026 Theia Solutions FUNDRAISING CONSULTING $750
May 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $180