WICKER VICTORY COMMITTEE

Federal · FEC · C00572099

$210K
Direct disbursements
16
Distinct vendors
135
Disbursement rows
Mar 2017 – Dec 2025
Activity window
$31Kacross 12 months

Top vendors paid last 12 months · top 6

SHQ, LLC $8K Fundraising · 3 txns M3 STRATEGIES LLC $7K Fundraising · 2 txns HEDERMAN GROUP $6K Fundraising · 1 txn ANEDOT $3K Fundraising · 1 txn BW CREATIVE AGENCY LLC $2K Strategy & Research · 1 txn HEDERMAN BROTHERS $1K Print & Mail · 2 txns WV WICKER VICTORY COMMITTEE

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.

Keith A Davis Treasurer · 3 cmtes CORNYN MAJORITY TEXAS (Treasurer) HOEVEN VICTORY COMMITTEE (Treasurer) NRSC/NRCC VICTORY COMMITTEE (Treasurer) WVC WICKER VICTORY COMMIT…
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 $1,379,047 Network
R WICKER FOR SENATE 3 vendors $1,315,612 Network
· TEAM WICKER 3 vendors $115,449 Network

People paid by WICKER VICTORY COMMITTEE top 1 · $1,000 · 0 of 1 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
Emily Daniels JFC FUNDRAISING C… 1 $1,000 Sep 2024

Spend by category

all-cycle
Fundraising $130K Legal & Compliance $40K Travel & Events $30K Print & Mail $7K Strategy & Research $2K

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 135

Date Vendor Purpose Amount
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
Nov 21, 2024 SHQ, LLC JFC FUNDRAISING CONSULTING FEE $24,226
Nov 21, 2024 HEDERMAN GROUP JFC FUNDRAISING CONSULTING FEE $12,118
Nov 15, 2024 SHQ, LLC JFC TRAVEL $1,170
Nov 6, 2024 ANEDOT CREDIT CARD PROCESSING FEE $132
Oct 31, 2024 ANEDOT CREDIT CARD PROCESSING FEE $40