$23.14M
Direct disbursements
173
Distinct vendors
2,499
Disbursement rows
$17K
Independent expenditures
Sep 2014 – Mar 2025
Activity window
$102Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thomson, Jill
Also serves at 2 other committees: KEVIN MCCARTHY FOR CONGRESS · MAJORITY COMMITTEE PAC--MC PAC.
No cross-committee operative network for MCCARTHY 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.
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 | KEVIN MCCARTHY FOR CONGRESS | 1 officer17 vendors | $20,187,540 | Network ↗ |
| · | MAJORITY COMMITTEE PAC--MC PAC | 1 officer17 vendors | $3,398,838 | Network ↗ |
| · | PROTECT THE HOUSE 2024 | 16 vendors | $6,769,463 | Network ↗ |
| R | NRCC | 14 vendors | $107,972,986 | Network ↗ |
| R | NRSC | 8 vendors | $77,122,216 | Network ↗ |
| · | EMMER MAJORITY BUILDERS | 9 vendors | $2,007,387 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $43,137,188 | Network ↗ |
| R | CLF | 8 vendors | $1,257,844 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 7 vendors | $2,767,022 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 7 vendors | $557,132 | Network ↗ |
People paid by MCCARTHY VICTORY FUND top 20 · $1,726,128 · 8 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 |
|---|---|---|---|---|
| Michael Byrd | FUNDRAISING CONSU… | 34 | $663,807 | Mar 2017 → Sep 2023 |
| Renee Croce | FUNDRAISING CONSU… | 33 | $411,223 | Jan 2017 → Jan 2022 |
| John L. Iii Nau | IN | 4 | $354,472 | Aug 2020 → Aug 2023 |
| Kallan Rapsey | SEE MEMO ITEMS | 15 | $109,996 | Mar 2017 → May 2019 |
| Lauren Bryan | SEE MEMO ITEMS | 15 | $40,134 | Jan 2017 → Dec 2021 |
| John K. Castle | IN | 1 | $26,610 | Oct 2021 |
| Jill Thomson | TREASURER SERVICES | 103 | $24,750 | Jan 2017 → Mar 2025 |
| Nachhattar Singh Chandi | IN | 1 | $19,506 | Apr 2018 |
| Paul Horvath | IN | 1 | $16,543 | Dec 2021 |
| Martin E. Davis | IN | 1 | $11,051 | Oct 2022 |
| Katherine Reynolds | SEE MEMO ITEMS | 12 | $9,554 | Aug 2019 → Oct 2021 |
| Amy Shuster | FUNDRAISING CONSU… | 1 | $7,850 | Dec 2017 |
| Bennie Kante | IN | 1 | $6,779 | Jan 2019 |
| John Drew Florio | SEE MEMO ITEMS | 3 | $5,159 | Aug 2021 → Aug 2023 |
| Bella Corman | SEE MEMO ITEM | 2 | $4,093 | Aug 2023 |
| Saul Fox | IN | 1 | $3,345 | Jan 2020 |
| Steven Roche | SEE MEMO ITEMS | 4 | $3,124 | Mar 2017 → Oct 2017 |
| Nicholas Bouknight | SEE MEMO ITEMS | 6 | $2,912 | Apr 2019 → Aug 2020 |
| James Min | SEE MEMO ITEMS | 4 | $2,664 | Oct 2019 → Oct 2022 |
| Joseph H. Pyne | IN | 1 | $2,557 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,674,520 | 1,357 |
| Strategy & Research | $7,768,142 | 130 |
| Other / Unclassified | $1,729,322 | 409 |
| Wages & Payroll | $1,640,950 | 396 |
| Travel & Events | $944,074 | 62 |
| Media | $791,659 | 15 |
| Print & Mail | $546,996 | 81 |
| Admin & Office | $35,232 | 42 |
| Digital | $4,500 | 3 |
| Legal & Compliance | $1,280 | 4 |
Recent activity showing 20 of 2,499
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2025 | THOMSON, JILL | TREASURER SERVICES | $250 |
| Mar 17, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $420 |
| Mar 10, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $7,000 |
| Feb 21, 2025 | THOMSON, JILL | TREASURER SERVICES | $250 |
| Feb 21, 2025 | American Express Company | SEE MEMO ITEMS | $517 |
| Feb 10, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $7,000 |
| Feb 3, 2025 | American Express Company | SEE MEMO ITEMS | $507 |
| Jan 21, 2025 | THOMSON, JILL | TREASURER SERVICES | $250 |
| Jan 9, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $7,000 |
| Dec 18, 2024 | THOMSON, JILL | TREASURER SERVICES | $250 |
| Dec 17, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $409 |
| Dec 17, 2024 | American Express Company | SEE MEMO ITEMS | $507 |
| Dec 9, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $7,000 |
| Nov 26, 2024 | American Express Company | SEE MEMO ITEMS | $507 |
| Nov 22, 2024 | THOMSON, JILL | TREASURER SERVICES | $250 |
| Nov 12, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $7,000 |
| Nov 1, 2024 | American Express Company | SEE MEMO ITEMS | $507 |
| Oct 30, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $1,575 |
| Oct 18, 2024 | THOMSON, JILL | TREASURER SERVICES | $250 |
| Oct 9, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $7,000 |