$3.22M
Direct disbursements
110
Distinct vendors
1,159
Disbursement rows
Feb 2017 – May 2025
Activity window
$72Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at COTTON VICTORY also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | COTTON FOR SENATE, INC. | 1 officer13 vendors | $4,913,939 | Network ↗ |
| R | REPUBLICAN MAJORITY FUND | 1 officer11 vendors | $1,951,736 | Network ↗ |
| · | COTTON MAJORITY COMMITTEE | 1 officer4 vendors | $1,144,933 | Network ↗ |
| · | COLLINS VICTORY COMMITTEE | 1 officer3 vendors | $307,367 | Network ↗ |
| · | REPUBLICAN MAJORITY FUND: STATE AND LOCAL | 1 officer3 vendors | $28,228 | Network ↗ |
| · | DIRIGO PAC | 1 officer | — | Network ↗ |
| · | SANTORUM PATRIOT VOICES FUND | 1 officer | — | Network ↗ |
| R | PINE TREE RESULTS PAC | 1 officer | — | Network ↗ |
| R | NRCC | 11 vendors | $10,011,646 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 9 vendors | $44,614,220 | Network ↗ |
People paid by COTTON VICTORY top 20 · $87,802 · 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 |
|---|---|---|---|---|
| Laura Rizzo | REIMBURSEMENT: SE… | 6 | $10,064 | Jun 2017 → Jan 2020 |
| Eric Mandelblatt | EXPENSE REIMBURSE… | 1 | $8,861 | Jun 2022 |
| Roger Hertog | REIMBURSEMENT:SEE… | 1 | $8,859 | Mar 2019 |
| John R. Mr. Anderson | JFC EVENT EXPENSE | 2 | $7,908 | Apr 2019 → Sep 2021 |
| Cathy Lanier | JFC FUNDRAISING C… | 3 | $7,357 | Sep 2019 → Feb 2020 |
| Matthew P. Downer | JFC TRAVEL REIMBU… | 4 | $5,576 | Apr 2021 → Dec 2021 |
| James K. Mr. Iii Dobbs | CATERING | 2 | $5,142 | Apr 2020 → Apr 2021 |
| Clifford The Sobel | IN | 1 | $4,820 | Oct 2019 |
| Meredith Hill | REIMBURSEMENT:SEE… | 5 | $4,728 | Sep 2017 → Oct 2019 |
| Kern Schumacher | IN | 1 | $3,421 | Aug 2021 |
| Windi Grimes | IN | 1 | $2,728 | Jul 2019 |
| Kristin Hueter | REIMBURSEMENT: SE… | 2 | $2,569 | Nov 2017 → Apr 2019 |
| George Gleason | JFC CATERING | 1 | $2,555 | Sep 2019 |
| Andrew Mckenna | EXPENSE REIMBURSE… | 1 | $2,302 | Jun 2023 |
| Doug Deason | EXPENSE REIMBURSE… | 1 | $2,030 | Dec 2019 |
| Jackson Sharman | JFC TRAVEL REIMBU… | 1 | $2,000 | May 2023 |
| Eric R. Levine | EXPENSE REIMBURSE… | 1 | $1,983 | Oct 2021 |
| Diane A. Wilder | IN | 1 | $1,700 | Apr 2017 |
| Porter Briggs | IN | 1 | $1,700 | Apr 2017 |
| Hamilton South | IN | 1 | $1,500 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,308,054 | 724 |
| Legal & Compliance | $446,381 | 115 |
| Software & Tech | $145,615 | 153 |
| Travel & Events | $136,146 | 47 |
| Print & Mail | $61,237 | 41 |
| Strategy & Research | $38,434 | 17 |
| Contributions & Transfers | $31,722 | 16 |
| Other / Unclassified | $22,162 | 16 |
| Wages & Payroll | $18,935 | 8 |
| Admin & Office | $12,416 | 21 |
| Digital | $1,104 | 1 |
Recent activity showing 20 of 1,159
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2025 | KOCH & HOOS, LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | $1,301 |
| May 5, 2025 | KOCH & HOOS, LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | $2,372 |
| Apr 23, 2025 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING | $1,060 |
| Apr 4, 2025 | KOCH & HOOS, LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | $2,500 |
| Mar 26, 2025 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING | $1,460 |
| Mar 6, 2025 | KOCH & HOOS, LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | $2,500 |
| Feb 19, 2025 | KOCH & HOOS, LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | $3,498 |
| Feb 6, 2025 | LA PRIMA FOOD GROUP INC. | JFC EVENT CATERING | $6,817 |
| Feb 4, 2025 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $78 |
| Feb 4, 2025 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $453 |
| Jan 23, 2025 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING/TRAVEL/SHIPPING | $722 |
| Dec 31, 2024 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $20 |
| Dec 28, 2024 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $59 |
| Dec 27, 2024 | CMDI | JFC SOFTWARE/CAGING/DATABASE SERVICES | $1,250 |
| Dec 23, 2024 | KOCH & HOOS, LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | $1,384 |
| Dec 16, 2024 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $20 |
| Dec 11, 2024 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $20 |
| Dec 9, 2024 | AMERICAN PETROLEUM INSTITUTE | JFC ROOM RENTAL | $250 |
| Nov 18, 2024 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING | $910 |
| Nov 15, 2024 | KOCH & HOOS, LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | $2,836 |