$125K
Direct disbursements
10
Distinct vendors
26
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$125Kacross 12 months

Top vendors paid last 12 months · top 10

CAPITAL HOUSE CONSULTING LLC $83K Fundraising · 7 txns ANEDOT $21K Fundraising · 2 txns AIN, JUDSON $5K Other / Unclassified · 1 txn AIN, SPENCER $5K Other / Unclassified · 1 txn SAGE ADVISORY GROUP $4K Legal & Compliance · 5 txns LEX POLITICA PLLC $3K Legal & Compliance · 2 txns HILTON WEST PALM BEACH $3K Travel & Events · 1 txn CMDI $1K Software & Tech · 4 txns HYATT REGENCY WASHINGTON ON CAPITOL H… $655 Travel & Events · 1 txn AMTRAK $387 Travel & Events · 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
R MIKE LIPETRI FOR CONGRESS 1 officer3 vendors $58,243 Network
· 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

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 showing 20 of 26

Date Vendor Purpose Amount
Jun 30, 2026 SAGE ADVISORY GROUP COMPLIANCE CONSULTING $750
Jun 30, 2026 ANEDOT ONLINE PROCESSING FEE $11,049
Jun 16, 2026 CMDI DATABASE $250
Jun 3, 2026 SAGE ADVISORY GROUP COMPLIANCE CONSULTING $750
Jun 3, 2026 LEX POLITICA PLLC LEGAL CONSULTING $1,850
Jun 3, 2026 CAPITAL HOUSE CONSULTING LLC FUNDRAISING CONSULTING $22,450
May 14, 2026 CMDI DATABASE $250
May 7, 2026 SAGE ADVISORY GROUP COMPLIANCE CONSULTING $750
May 1, 2026 CAPITAL HOUSE CONSULTING LLC REIMB. TRAVEL $88
May 1, 2026 CAPITAL HOUSE CONSULTING LLC EVENT FOOD AND BEVERAGE $500
May 1, 2026 CAPITAL HOUSE CONSULTING LLC FUNDRAISING CONSULTING $13,380
Apr 14, 2026 CMDI DATABASE $250
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