$216K
Direct disbursements
17
Distinct vendors
140
Disbursement rows
Mar 2017 – Jun 2026
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at WICKER 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 6 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 | ||
|---|---|---|---|---|
| · | NRSC/NRCC VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | HOEVEN VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | CORNYN MAJORITY TEXAS | 1 officer | — | Network ↗ |
| R | RESPONSIBILITY AND FREEDOM WORK PAC (RFWPAC) | 3 vendors | $1,454,432 | Network ↗ |
| R | WICKER FOR SENATE | 3 vendors | $1,333,451 | Network ↗ |
| · | TEAM WICKER | 3 vendors | $115,449 | Network ↗ |
People paid by WICKER VICTORY COMMITTEE top 2 · $4,024 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Roger F Wicker · | TRAVEL REIMB | 2 | $3,024 | Apr 2026 → May 2026 |
| Emily Daniels | JFC FUNDRAISING C… | 1 | $1,000 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $130,240 | 115 |
| Legal & Compliance | $40,226 | 9 |
| Travel & Events | $29,874 | 6 |
| Print & Mail | $7,432 | 4 |
| Strategy & Research | $2,000 | 1 |
Recent activity showing 20 of 140
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | ONLINE PROCESSING | $382 |
| May 27, 2026 | Roger F Wicker | TRAVEL-NO ITEM REQUIRED | $155 |
| May 27, 2026 | RIVER HILLS CLUB OF JACKSON, INC. | CATERING | $1,510 |
| Apr 22, 2026 | Roger F Wicker | TRAVEL REIMB-SEE MEMOS | $2,869 |
| Apr 16, 2026 | HEDERMAN BROTHERS | PRINTING | $1,124 |
| Dec 31, 2025 | SHQ, LLC | FUNDRAISING CONSULTING | $700 |
| Dec 31, 2025 | HEDERMAN GROUP | FUNDRAISING CONSULTING | $5,650 |
| Dec 8, 2025 | HEDERMAN BROTHERS | PRINTING | $234 |
| Oct 10, 2025 | ANEDOT | ONLINE PROCESSING | $40 |
| Oct 3, 2025 | HEDERMAN BROTHERS | PRINTING/POSTAGE | $811 |
| Aug 29, 2025 | SHQ, LLC | FUNDRAISING CONSULTING | $4,000 |
| Aug 29, 2025 | BW CREATIVE AGENCY LLC | COMMUNICATIONS CONSULTING | $2,000 |
| Jul 31, 2025 | M3 STRATEGIES LLC | FUNDRAISING CONSULTING | $4,000 |
| Jul 5, 2025 | SHQ, LLC | FUNDRAISING CONSULTING | $2,815 |
| Jul 5, 2025 | M3 STRATEGIES LLC | FUNDRAISING CONSULTING | $2,815 |
| Jun 24, 2025 | ANEDOT | ONLINE PROCESSING | $3,200 |
| Mar 25, 2025 | HEDERMAN GROUP | FUNDRAISING CONSULTING | $2,500 |
| Mar 25, 2025 | ANEDOT | ONLINE PROCESSING | $2,252 |
| Dec 31, 2024 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $8,548 |
| Nov 25, 2024 | BRADLEY PATRICK GROUP, LLC | JFC FUNDRAISING CONSULTING FEE | $1,250 |