TEAM MCCAUL TEXAS VICTORY

Federal · FEC · C00573246

$534K
Direct disbursements
19
Distinct vendors
669
Disbursement rows
Feb 2017 – Sep 2025
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 2

RIGHTSIDE COMPLIANCE $3K Legal & Compliance · 4 txns CMDI $750 Software & Tech · 3 txns TM TEAM MCCAUL TEXAS VICTORY

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TEAM MCCAUL TEXAS VICTORY also serve at 8+ other committees — a cross-committee operative pattern.

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 MCCAUL FOR CONGRESS, INC 1 officer4 vendors $1,321,645 Network
· TONY GONZALES VICTORY FUND 1 officer3 vendors $1,153,040 Network
R WEBER FOR CONGRESS 1 officer3 vendors $1,075,540 Network
· HISPANIC LEADERSHIP TRUST 1 officer3 vendors $864,964 Network
R HUNT FOR SENATE 1 officer3 vendors $818,058 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer3 vendors $652,164 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer3 vendors $419,806 Network
R ASHLEY FOR IOWA 1 officer3 vendors $302,399 Network
· HISPANIC LEADERSHIP TRUST PARTNERSHIP 1 officer3 vendors $171,231 Network
· BETH VICTORY FUND 1 officer3 vendors $112,109 Network

People paid by TEAM MCCAUL TEXAS VICTORY top 6 · $9,947 · 0 of 6 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
Tammy Brown EVENT FOOD AND BE… 1 $2,800 Oct 2020
Amber Mrs. Gray EVENT FOOD AND BE… 1 $2,800 Oct 2020
Michael C. Mr. Brisch EVENT FOOD AND BE… 1 $1,800 Oct 2020
Kerry N. Mr. Cammack IN 1 $1,610 Dec 2019
Billy L. Mr. Brown EVENT FOOD AND BE… 1 $600 Oct 2020
Tiffany Frinzi IN 1 $337 Oct 2018

Spend by category

all-cycle
Fundraising $398K Legal & Compliance $97K Software & Tech $14K Travel & Events $13K Print & Mail $5K Strategy & Research $4K

Spend by service category

Category Total spend Disbursements
Fundraising $397,950 509
Legal & Compliance $97,458 93
Software & Tech $13,750 54
Travel & Events $13,042 8
Print & Mail $5,108 2
Strategy & Research $4,444 1
Other / Unclassified $1,916 2

Recent activity showing 20 of 669

Date Vendor Purpose Amount
Sep 23, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $690
Sep 12, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,020
Aug 26, 2025 CMDI DATABASE MANAGEMENT SVC $250
Aug 8, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $720
Jul 28, 2025 CMDI DATABASE MANAGEMENT SVC $250
Jul 18, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $660
Jun 26, 2025 CMDI DATABASE MANAGEMENT SVC $250
Jun 6, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,020
May 28, 2025 CMDI DATABASE MANAGEMENT SVC $250
May 9, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $570
Apr 28, 2025 CMDI DATABASE MANAGEMENT SVC $250
Apr 11, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $570
Apr 11, 2025 ANEDOT CREDIT CARD PROCESSING FEE $562
Apr 9, 2025 ANEDOT CREDIT CARD PROCESSING FEE $41
Apr 7, 2025 ANEDOT CREDIT CARD PROCESSING FEE $461
Apr 3, 2025 ANEDOT CREDIT CARD PROCESSING FEE $581
Mar 28, 2025 ANEDOT CREDIT CARD PROCESSING FEE $480
Mar 26, 2025 CMDI DATABASE MANAGEMENT SVC $250
Mar 25, 2025 ANEDOT CREDIT CARD PROCESSING FEE $20
Mar 19, 2025 ANEDOT CREDIT CARD PROCESSING FEE $40