$244K
Direct disbursements
21
Distinct vendors
183
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$70Kacross 12 months

Top vendors paid last 12 months · top 4

GRAND VALLEY CONSULTING LLC $47K Fundraising · 4 txns PROFESSIONAL DATA SERVICES $9K Legal & Compliance · 4 txns WinRed Technical Services, LLC $5K Fundraising · 10 txns ANEDOT $2K Fundraising · 5 txns SV SMITH VICTORY

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

One or more officers at SMITH 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
· MADISON PROJECT INC. 1 officer Network
R MIKE CRAPO FOR US SENATE 1 officer Network
· RELY ON YOUR BELIEFS FUND 1 officer Network
R PROJECTHEALTHSOLUTIONS PAC - PHSPAC 1 officer Network
· FREEDOM FUND 1 officer Network
R FREEDOM'S DEFENSE FUND 1 officer Network
· BILL PAC 1 officer Network
R ANDY HARRIS FOR CONGRESS 1 officer Network
R SENATE CONSERVATIVES FUND 1 officer Network
R ANDY BARR FOR SENATE, INC. 1 officer Network

People paid by SMITH VICTORY top 5 · $10,779 · 1 of 5 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
Stephen F Jr. Brauer IN 1 $5,534 Jun 2023
David Millstone IN 1 $2,685 Nov 2023
Jennifer Millstone IN 1 $1,275 Nov 2023
Genevieve Hillis SEE MEMO 3 $750 Feb 2023 → May 2023
Frank X Mr. Iv Henke IN 1 $535 Apr 2024

Spend by category

all-cycle
Fundraising $143K Travel & Events $49K Legal & Compliance $39K Print & Mail $9K

Spend by service category

Category Total spend Disbursements
Fundraising $143,015 129
Travel & Events $48,841 13
Legal & Compliance $39,155 33
Print & Mail $9,131 2
Other / Unclassified $2,398 4

Recent activity showing 20 of 183

Date Vendor Purpose Amount
Mar 20, 2026 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $1,202
Mar 5, 2026 GRAND VALLEY CONSULTING LLC JFC SHIPPING & TRAVEL EXPENSES $685
Mar 2, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $988
Feb 6, 2026 GRAND VALLEY CONSULTING LLC JFC EVENT CATERING & SHIPPING $17,627
Feb 2, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $492
Dec 30, 2025 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $3,000
Dec 30, 2025 GRAND VALLEY CONSULTING LLC JFC EVENT CATERING & TRAVEL EXPENSES $28,290
Dec 30, 2025 CLASSIC CITY BANK JFC BANK FEE $20
Dec 16, 2025 ANEDOT JFC CC TRANSACTION FEES $400
Dec 8, 2025 ANEDOT JFC CC TRANSACTION FEES $438
Dec 6, 2025 ANEDOT JFC CC TRANSACTION FEES $561
Dec 5, 2025 ANEDOT JFC CC TRANSACTION FEES $121
Dec 4, 2025 ANEDOT JFC CC TRANSACTION FEES $61
Dec 3, 2025 ANEDOT JFC CC TRANSACTION FEES $141
Nov 24, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $138
Nov 24, 2025 CLASSIC CITY BANK JFC BANK FEE $80
Nov 7, 2025 GRAND VALLEY CONSULTING LLC JFC EVENT CATERING & SHIPPING $529
Nov 3, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $335
Oct 27, 2025 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $591
Oct 7, 2025 GRAND VALLEY CONSULTING LLC JFC SHIPPING $11