FIELD TEAM 6, INC.
— · type O · designation U
Sign in to add to a watchlist →
- FEC committee id
C00909994- Internal id
c71ec88d-314d-4e3c-9faa-99b1b9c07999- Treasurer
- ROBINSON, DALE ROY
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $177,604 | $0 | $0 | $462,291 | $150 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | COOPER, ROY | support | $219 | SMS Texting |
| — | COOPER, ROY | support | $2,120 | SMS Texting |
| — | COOPER, ROY | support | $362 | SMS Texting |
| — | COOPER, ROY | support | $160 | SMS Texting |
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| KATE, LAMDIN | NOT-EMPLOYED · NOT-EMPLOYED | PELHAM, MA | 1 | $1,000 |
| KINZIGER, JASON | TEMPEST SUPPLY INC. · RESELLER | WAUPACA, WI | 1 | $500 |
| DOOLEY, WINIFRED | SELF-EMPLOYED · WRITER | BURBANK, CA | 1 | $500 |
| JACOBSON, DINA | SELF-EMPLOYED · MARKETING | LOS ALTOS, CA | 2 | $339 |
| HERZOG ROBBINS, EVE | NOT-EMPLOYED · NOT-EMPLOYED | NEW YORK, NY | 1 | $250 |
| GARVEY, DEBORAH | SELF-EMPLOYED · ECONOMIST/DEMOGRAPHER | SAN JOSE, CA | 1 | $125 |
| ISAACS, TANI | SELF-EMPLOYED · REAL ESTATE | SANTA MONICA, CA | 1 | $100 |
| MCVEY, KELLY | LIBERTY MUTUAL · DIRECTOR | BOXFORD, MA | 2 | $100 |
| REUS, TAMARA | NOT-EMPLOYED · NOT-EMPLOYED | LIVERMORE, CA | 2 | $50 |
| ROLLOW, MARDI | NOT-EMPLOYED · NOT-EMPLOYED | REDONDO BEACH, CA | 1 | $25 |
| LOVITTS, BARBARA | NOT-EMPLOYED · NOT-EMPLOYED | KENSINGTON, MD | 1 | $25 |
| CRIMI, ELLEN | NOT-EMPLOYED · NOT-EMPLOYED | TINTON FALLS, NJ | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | BARRETT, THOMAS MORE | 24A | $469 |
| — | MACKENZIE, RYAN EDWARD | 24A | $859 |
| — | VAN ORDEN, DERRICK F. MR. | 24A | $695 |
| 2026-03-31 | COLLINS, SUSAN M. | 24A | $1,270 |
| 2026-03-31 | COOPER, ROY | 24E | $1,310 |
| 2026-03-05 | MACKENZIE, RYAN EDWARD | 24A | $859 |
| 2026-03-05 | BARRETT, THOMAS MORE | 24A | $469 |
| 2026-03-05 | COOPER, ROY | 24E | $219 |
| 2026-03-05 | COOPER, ROY | 24E | $2,120 |
| 2026-03-05 | VAN ORDEN, DERRICK F. MR. | 24A | $695 |
| 2026-03-05 | COOPER, ROY | 24E | $159 |
| 2026-03-05 | COOPER, ROY | 24E | $362 |
| 2026-02-04 | COOPER, ROY | 24E | $286 |
| 2026-02-04 | COOPER, ROY | 24E | $953 |
| 2026-02-04 | HARDING, BRINKER | 24A | $448 |
| 2026-02-04 | MACKENZIE, RYAN EDWARD | 24A | $236 |
| 2026-02-04 | BARRETT, THOMAS MORE | 24A | $942 |
| 2026-02-04 | COOPER, ROY | 24E | $3,097 |
| 2026-02-04 | COOPER, ROY | 24E | $221 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $92 |
| 2026-03-31 | MOMENTOUS OUTREACH INC | EMAIL AND TEXTING SERVICES | — | $1,065 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $104 |
| 2026-03-24 | MOMENTOUS OUTREACH INC | DIGITAL AND STRATEGIC CONSULTING | — | $42,242 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $90 |
| 2026-03-20 | SUPABASE | COMPUTER SOFTWARE | — | $130 |
| 2026-03-20 | THANKS.IO | PRINTING SERVICES | — | $860 |
| 2026-03-20 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - SEE BELOW | — | $5,580 |
| 2026-03-20 | THANKS.IO | PRINTING SERVICES | — | $49 |
| 2026-03-20 | RETOOL | COMPUTER SOFTWARE | — | $2,160 |
| 2026-03-20 | INTUIT QUICKBOOKS | COMPUTER SOFTWARE | — | $115 |
| 2026-03-20 | COMPUTER SOFTWARE | — | $191 | |
| 2026-03-20 | WIX | WEB HOSTING | — | $348 |
| 2026-03-20 | ZOOM | COMPUTER SOFTWARE | — | $201 |
| 2026-03-20 | TWILIO | EMAIL SERVICES | — | $570 |
| 2026-03-20 | AMAZON WEB SVCS | WEB HOSTING | — | $273 |
| 2026-03-20 | SUPABASE | COMPUTER SOFTWARE | — | $25 |
| 2026-03-20 | SUPABASE | COMPUTER SOFTWARE | — | $25 |
| 2026-03-20 | COMPUTER SOFTWARE | — | $15 | |
| 2026-03-20 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | — | $500 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $81 |
| 2026-03-12 | INTUIT QUICKBOOKS | COMPUTER SOFTWARE | — | $75 |
| 2026-03-09 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $6,500 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $71 |
| 2026-03-06 | AARON BARLEV | ACCOUNTING SERVICES | — | $27 |
| 2026-03-05 | NGP VAN | COMPUTER SOFTWARE | — | $2,667 |
| 2026-03-05 | NGP VAN | COMPUTER SOFTWARE | — | $117 |
| 2026-03-05 | MOMENTOUS OUTREACH INC | EMAIL AND TEXTING SERVICES | — | $5 |
| 2026-03-04 | NGP VAN | COMPUTER SOFTWARE | — | $5,451 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $270 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $102 |
| 2026-02-20 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - SEE BELOW | — | $6,942 |
| 2026-02-20 | AMAZON WEB SVCS | WEB HOSTING | — | $273 |
| 2026-02-20 | AMAZON | OFFICE SUPPLIES | — | $75 |
| 2026-02-20 | ZOOM | COMPUTER SOFTWARE | — | $201 |
| 2026-02-20 | INTUIT QUICKBOOKS | COMPUTER SOFTWARE | — | $115 |
| 2026-02-20 | COMPUTER SOFTWARE | — | $187 | |
| 2026-02-20 | WIX | WEB HOSTING | — | $-5 |
| 2026-02-20 | THE DATA GROUP | DATA ACQUISITION | — | $840 |
| 2026-02-20 | COMPUTER SOFTWARE | — | $10 | |
| 2026-02-20 | THANKS.IO | PRINTING SERVICES | — | $49 |
| 2026-02-20 | SPEECHIFAI INC | COMPUTER SOFTWARE | — | $3,402 |
| 2026-02-20 | SUPABASE | COMPUTER SOFTWARE | — | $25 |
| 2026-02-20 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | — | $500 |
| 2026-02-20 | AMAZON | OFFICE SUPPLIES | — | $235 |
| 2026-02-20 | THE DATA GROUP | DATA ACQUISITION | — | $839 |
| 2026-02-20 | WIX | WEB HOSTING | — | $4 |
| 2026-02-20 | WIX | WEB HOSTING | — | $52 |
| 2026-02-20 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - DUPLICATE; MADE IN ERROR | — | $3,702 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-04 | DOOLEY, WINIFRED | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | KINZIGER, JASON | contributed_to | $500 | fec_indiv | |
| 2025-10-22 | KATE, LAMDIN | contributed_to | $1,000 | fec_indiv |
Outbound (23)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Mackenzie, Ryan | $859 | pas2 | |
| — | contributed_to | Barrett, Tom | $469 | pas2 | |
| — | contributed_to | Van Orden, Derrick | $695 | pas2 | |
| — | supports_independently | COOPER, ROY | $2,120 | fec_ies | |
| — | supports_independently | COOPER, ROY | $219 | fec_ies | |
| — | supports_independently | COOPER, ROY | $160 | fec_ies | |
| — | supports_independently | COOPER, ROY | $362 | fec_ies | |
| 2026-03-31 | contributed_to | COOPER, ROY | $1,310 | pas2 | |
| 2026-03-31 | contributed_to | Collins, Susan M. | $1,270 | pas2 | |
| 2026-03-05 | contributed_to | COOPER, ROY | $219 | pas2 | |
| 2026-03-05 | contributed_to | COOPER, ROY | $159 | pas2 | |
| 2026-03-05 | contributed_to | COOPER, ROY | $362 | pas2 | |
| 2026-03-05 | contributed_to | COOPER, ROY | $2,120 | pas2 | |
| 2026-03-05 | contributed_to | Van Orden, Derrick | $695 | pas2 | |
| 2026-03-05 | contributed_to | Mackenzie, Ryan | $859 | pas2 | |
| 2026-03-05 | contributed_to | Barrett, Tom | $469 | pas2 | |
| 2026-02-04 | contributed_to | Barrett, Tom | $942 | pas2 | |
| 2026-02-04 | contributed_to | Mackenzie, Ryan | $236 | pas2 | |
| 2026-02-04 | contributed_to | HARDING, BRINKER | $448 | pas2 | |
| 2026-02-04 | contributed_to | COOPER, ROY | $953 | pas2 | |
| 2026-02-04 | contributed_to | COOPER, ROY | $286 | pas2 | |
| 2026-02-04 | contributed_to | COOPER, ROY | $221 | pas2 | |
| 2026-02-04 | contributed_to | COOPER, ROY | $3,097 | pas2 |