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THE G TEAM

— · type N · designation J

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FEC committee id
C00777607
Internal id
8826005d-8625-4bee-bc9b-329c4f09c869
Treasurer
GREITENS, ERIC

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

CycleReceiptsDisbursementsCash on handDebtsFrom individualsFrom other PACs
2024$0$0$70,251$0$-17,400$0
2022$1,097,374$0$0$70,251$181,460$0

Candidates

No candidate relationships on file.

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-08-31TEMPLAR BAKER GROUP, LLCFUNDRAISING CONSULTING AND TRAVEL EXPENSES—$1,513
2022-08-08RED CURVE SOLUTIONSCOMPLIANCE CONSULTING AND DATA MANAGEMENT—$1,013
2022-08-08TRAILMAPPER INCSUBSCRIPTIONS—$1,500
2022-08-05HOLIDAY INN EXPRESSTRAVEL: LODGING—$342
2022-07-25GEORGETOWN ADVISORYFUNDRAISING CONSULTING—$5,000
2022-07-25WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$39
2022-07-25CHAIN BRIDGE BANKBANK FEES—$25
2022-07-21WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$39
2022-07-19WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$55
2022-07-18RED CURVE SOLUTIONSCOMPLIANCE CONSULTING—$1,000
2022-07-18RED CURVE SOLUTIONSCOMPLIANCE CONSULTING, DATA MANAGEMENT, & DELIVERY SERVICES—$57
2022-07-18WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$79
2022-07-13WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$10
2022-07-12WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$39
2022-07-08TRAILMAPPER INCSUBSCRIPTIONS—$1,500
2022-07-07WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$30
2022-07-06WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$114
2022-07-01WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$10
2022-06-24WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$4
2022-06-16WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$10
2022-06-15MARRIOTTTRAVEL: LODGING—$203
2022-06-14AMERICAN AIRLINESTRAVEL: AIR—$830
2022-06-13HOLIDAY INN EXPRESSTRAVEL: LODGING—$126
2022-06-08TRAILMAPPER INCSUBSCRIPTIONS—$1,500
2022-06-07BROUK, ROBERTAREIMBURSEMENTS: MILEAGE/SEE MEMOS IF REQUIRED—$870
2022-06-07UBERHUGHES REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION—$81
2022-06-07HUGHES, ANTHONYREIMBURSEMENTS: SEE MEMOS IF REQUIRED—$153
2022-06-07MID AMERICA ARMSBROUK REIMBURSEMENT: EVENT STAGING EXPENSE—$567
2022-05-25THE ARMY AND NAVY CLUBTRAVEL: LODGING—$540
2022-05-25THE ARMY AND NAVY CLUBTRAVEL: LODGING—$564
2022-05-25THE ARMY AND NAVY CLUBTRAVEL: LODGING—$540
2022-05-17RED CURVE SOLUTIONSCOMPLIANCE CONSULTING—$517
2022-05-17HUGHES, ANTHONYMILEAGE—$252
2022-05-13APPLE INCOFFICE SUPPLIES—$1,354
2022-05-05WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$59
2022-05-05GEORGETOWN ADVISORYFUNDRAISING CONSULTING—$7,500
2022-04-27WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$691
2022-04-26RED CURVE SOLUTIONSCOMPLIANCE CONSULTING, DELIVERY SERVICES—$71
2022-04-26JOHNSON, DYLANMILEAGE—$350
2022-04-25WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$713
2022-04-13HOLIDAY INN EXPRESSTRAVEL: LODGING—$178
2022-04-08GEORGETOWN ADVISORYFUNDRAISING CONSULTING—$7,500
2022-04-08TEMPLAR BAKER GROUP, LLCFUNDRAISING CONSULTING—$8,837
2022-04-08WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$69
2022-04-05WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$524
2022-04-04WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$99
2022-04-01WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$426
2022-03-31WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$296
2022-03-31HUGHES, ANTHONYREIMBURSEMENTS: MILEAGE/SEE MEMOS IF REQUIRED—$313
2022-03-30WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$32

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