$1.72M
Total disbursements
267
Distinct vendors
1,688
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$35Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Tate, Frederick C.
Also serves at DALLAS COUNTY REPUBLICAN PARTY - PRIMARY.
No cross-committee operative network for TARRANT COUNTY REPUBLICAN VICTORY FUND — 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.
People paid by TARRANT COUNTY REPUBLICAN VICTORY FUND top 20 · $142,668 · 2 of 20 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 |
|---|---|---|---|---|
| Susan Wright | CONSULTING HELP | 2 | $21,000 | Oct 2022 → Feb 2023 |
| Paul R. Rodriguez | SALARY | 8 | $15,585 | May 2023 → Aug 2023 |
| Charles Darling | AUCTION ITEMS FEES | 2 | $15,235 | Oct 2021 → Oct 2021 |
| Mona Bailey | SD9 MEETINGS RENT… | 2 | $15,030 | Aug 2020 → Apr 2022 |
| Chuck Darling | AUCTION ITEM COST | 2 | $14,398 | Feb 2017 → Feb 2018 |
| Timothy Davis | IN | 1 | $10,000 | Dec 2021 |
| Bo French | REIMBURSEMENT, SE… | 2 | $9,521 | Mar 2024 → Oct 2024 |
| Frederick Tate | IN | 17 | $8,780 | Apr 2023 → Jul 2024 |
| Rick Barnes | REIMBURSEMENT FOR… | 3 | $5,927 | Mar 2022 → Oct 2022 |
| Kimberly Fitzpatrick | BBQ FUNDRAISER VE… | 5 | $5,680 | May 2017 → Aug 2018 |
| Dave Corley | BAND ENTERTAINMENT | 3 | $3,450 | Feb 2017 → Dec 2017 |
| Gail Smith | PAYROLL | 2 | $3,232 | Jan 2026 → Jan 2026 |
| Cindy Green | SD 10 FOOD PURCHA… | 1 | $2,500 | Mar 2022 |
| Stephanie B. Mrs. Klick | IN | 2 | $2,223 | Feb 2017 → Oct 2018 |
| Bill Daley | IN | 2 | $2,100 | Mar 2022 → Sep 2023 |
| Catherine Jr. Goodman | WILL PACKAGE FOR 2 | 1 | $2,000 | Aug 2018 |
| Shelley Montgomery | FIELD CONSULTING | 1 | $2,000 | Sep 2022 |
| Mona Mrs. Bailey | IN | 2 | $1,408 | Jan 2017 → Feb 2017 |
| Dan Patrick | INAUGURATION ORIG… | 2 | $1,400 | Feb 2017 → Aug 2018 |
| Niole Reusser | FUNDRAISING EXPEN… | 1 | $1,200 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $463,847 | 155 |
| Admin & Office | $369,166 | 314 |
| Other / Unclassified | $252,722 | 255 |
| Fundraising | $247,511 | 550 |
| Strategy & Research | $135,579 | 15 |
| Print & Mail | $80,901 | 65 |
| Wages & Payroll | $54,590 | 62 |
| Legal & Compliance | $33,161 | 38 |
| Software & Tech | $32,523 | 146 |
| Media | $19,597 | 8 |
| Digital | $17,844 | 72 |
| Contributions & Transfers | $7,537 | 5 |
| Field & Voter Contact | $6,096 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2026 | BOB DUNCAN CENTER | RETURN OF SECURITY DEPOSIT FROM EVENT FACILITY RENTAL ON 2/12/26 | -$250 |
| Feb 12, 2026 | BOB DUNCAN CENTER | EVENT FACILITY RENTAL | $550 |
| Jan 30, 2026 | SMITH, GAIL | PAYROLL | $1,616 |
| Jan 30, 2026 | Internal Revenue Service | PAYROLL TAXES | $284 |
| Jan 16, 2026 | SMITH, GAIL | PAYROLL | $1,616 |
| Jan 16, 2026 | Internal Revenue Service | PAYROLL TAXES | $284 |
| Dec 11, 2025 | CHRISTIAN LOOP CORPORATION | AIRFARE | $2,450 |
| Dec 11, 2025 | CHRISTIAN LOOP CORPORATION | LODGING | $314 |
| Dec 11, 2025 | CHRISTIAN LOOP CORPORATION | RENTAL CAR | $275 |
| Dec 11, 2025 | CHRISTIAN LOOP CORPORATION | LODGING | $2,839 |
| Dec 11, 2025 | CHRISTIAN LOOP CORPORATION | AIRFARE | $2,223 |
| Nov 30, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $1 |
| Nov 23, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $4 |
| Nov 23, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $0 |
| Nov 22, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $1 |
| Nov 22, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $1 |
| Nov 18, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $1 |
| Nov 18, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $2 |
| Nov 17, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $1 |
| Nov 10, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEE | $1 |