$232K
Direct disbursements
15
Distinct vendors
137
Disbursement rows
Apr 2017 – May 2025
Activity window
$21Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NRSC/NRCC VICTORY COMMITTEE also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 7 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 | ||
|---|---|---|---|---|
| · | WICKER VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | HOEVEN VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | CORNYN MAJORITY TEXAS | 1 officer | — | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 3 vendors | $19,176,036 | Network ↗ |
| R | ASHLEY FOR IOWA | 3 vendors | $1,280,811 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 3 vendors | $195,135 | Network ↗ |
| R | CRAMER FOR SENATE | 3 vendors | $99,192 | Network ↗ |
People paid by NRSC/NRCC VICTORY COMMITTEE top 2 · $19,372 · 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 |
|---|---|---|---|---|
| Steven E. Chancellor | IN | 1 | $17,736 | Jun 2018 |
| Samantha Menh | JFC TRAVEL | 1 | $1,636 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $80,769 | 11 |
| Legal & Compliance | $61,731 | 13 |
| Fundraising | $57,064 | 112 |
| Strategy & Research | $32,800 | 1 |
Recent activity showing 20 of 137
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2025 | BISTRO CACAO | CATERING | $11,512 |
| Nov 25, 2024 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $4,394 |
| Nov 6, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $579 |
| Oct 25, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $66 |
| Oct 23, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $165 |
| Oct 22, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $83 |
| Oct 21, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $165 |
| Oct 17, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $331 |
| Oct 16, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $165 |
| Oct 16, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $331 |
| Oct 11, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $165 |
| Oct 8, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $165 |
| Oct 3, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $991 |
| Sep 30, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $743 |
| Sep 24, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $331 |
| Sep 23, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $83 |
| Sep 19, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,074 |
| Mar 29, 2024 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $4,084 |
| Mar 20, 2024 | CITI CARD | JFC CATERING | $12,791 |
| Dec 31, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $2,494 |