$73K
Direct disbursements
10
Distinct vendors
14
Disbursement rows
Mar 2026 – Mar 2026
Activity window
$73Kacross 12 months

Top vendors paid last 12 months · top 10

CAPITAL HOUSE CONSULTING LLC $47K Fundraising · 4 txns ANEDOT $10K Fundraising · 1 txn AIN, JUDSON $5K Other / Unclassified · 1 txn AIN, SPENCER $5K Other / Unclassified · 1 txn HILTON WEST PALM BEACH $3K Travel & Events · 1 txn SAGE ADVISORY GROUP $2K Legal & Compliance · 2 txns LEX POLITICA PLLC $925 Legal & Compliance · 1 txn HYATT REGENCY WASHINGTON ON CAPITOL H… $655 Travel & Events · 1 txn AMTRAK $387 Travel & Events · 1 txn CMDI $250 Software & Tech · 1 txn TM TEAM MIKE

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

One or more officers at TEAM MIKE 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
· RGA RIGHT DIRECTION PAC 1 officer Network
· KEEPING REPUBLICAN IDEAS STRONG TIMELY & INVENTIVE 1 officer Network
R SHEEDER LEADERSHIP COMMITTEE 1 officer Network
R VAN ORDEN FOR CONGRESS 1 officer Network
· THE 1776 PROJECT PAC 1 officer Network
· NATIONAL REPUBLICAN TRAINING COMMITTEE PAC 1 officer Network
R PETER HERNANDEZ FOR CONGRESS 1 officer Network
· FROGMAN PAC 1 officer Network
· VAN ORDEN VICTORY FUND 1 officer Network
R FIGHT FOR SCHOOLS AND FAMILIES 1 officer Network

People paid by TEAM MIKE top 2 · $10,000 · 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
Judson Ain IN 1 $5,000 Mar 2026
Spencer Ain IN 1 $5,000 Mar 2026

Spend by category

all-cycle
Fundraising $57K Travel & Events $4K Legal & Compliance $2K Software & Tech $250

Spend by service category

Category Total spend Disbursements
Fundraising $56,684 5
Other / Unclassified $10,000 2
Travel & Events $3,575 3
Legal & Compliance $2,425 3
Software & Tech $250 1

Recent activity 14 of 14

Date Vendor Purpose Amount
Mar 31, 2026 SAGE ADVISORY GROUP COMPLIANCE CONSULTING $750
Mar 31, 2026 ANEDOT ONLINE PROCESSING FEE $9,515
Mar 30, 2026 CAPITAL HOUSE CONSULTING LLC FUNDRAISING CONSULTING $2,500
Mar 30, 2026 CAPITAL HOUSE CONSULTING LLC FUNDRAISING CONSULTING $8,785
Mar 27, 2026 HYATT REGENCY WASHINGTON ON CAPITOL HILL TRAVEL $655
Mar 26, 2026 AMTRAK TRAVEL $387
Mar 24, 2026 AIN, SPENCER IN-KIND CONTRIBUTION $5,000
Mar 24, 2026 AIN, JUDSON IN-KIND CONTRIBUTION $5,000
Mar 23, 2026 HILTON WEST PALM BEACH TRAVEL $2,533
Mar 20, 2026 CAPITAL HOUSE CONSULTING LLC EVENT FOOD AND BEVERAGE $13,399
Mar 16, 2026 CMDI DATABASE $250
Mar 10, 2026 SAGE ADVISORY GROUP COMPLIANCE CONSULTING $750
Mar 10, 2026 LEX POLITICA PLLC LEGAL CONSULTING $925
Mar 4, 2026 CAPITAL HOUSE CONSULTING LLC FUNDRAISING CONSULTING & TRAVEL $22,484