$2.57M
Direct disbursements
63
Distinct vendors
1,369
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$423Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Odell, Carly A.
Also serves at 2 other committees: FREE STATE PAC · MORAN FOR KANSAS.
No cross-committee operative network for MORAN VICTORY COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | MORAN FOR KANSAS | 1 officer14 vendors | $1,008,933 | Network ↗ |
| · | FREE STATE PAC | 1 officer10 vendors | $539,101 | Network ↗ |
| R | CINDY HYDE-SMITH FOR US SENATE | 7 vendors | $297,943 | Network ↗ |
| R | NRCC | 7 vendors | $102,330 | Network ↗ |
| R | NRSC | 6 vendors | $1,074,251 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $1,209,230 | Network ↗ |
| R | HUNT FOR SENATE | 5 vendors | $381,991 | Network ↗ |
| R | TEAM GRAHAM, INC. | 5 vendors | $281,223 | Network ↗ |
| R | HUDSON FOR CONGRESS | 4 vendors | $2,085,966 | Network ↗ |
| R | TEXANS FOR JODEY ARRINGTON | 5 vendors | $64,913 | Network ↗ |
People paid by MORAN VICTORY COMMITTEE top 20 · $94,779 · 8 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| James Kelly | REIMBURSEMENTS | 18 | $35,448 | Sep 2018 → Dec 2025 |
| Jerry Moran · | LODGING REIMBURSE… | 27 | $27,589 | Sep 2017 → Dec 2025 |
| Ryan Canfield | IN | 1 | $6,455 | Aug 2021 |
| Brian Weaver | IN | 2 | $5,692 | Jun 2022 → Nov 2022 |
| Robba Moran | TRAVEL REIMBURSEM… | 14 | $4,640 | Sep 2021 → Mar 2025 |
| Alexandre Richard | FUNDRAISING REIMB… | 2 | $3,079 | Nov 2022 → Sep 2025 |
| Marie Sanderson | IN | 1 | $2,400 | Jul 2021 |
| Brennen Britton | TRAVEL REIMBURSEM… | 4 | $2,251 | Feb 2020 → Apr 2021 |
| Kathleen Mcgurk | FUNDRAISING COSTS | 3 | $1,192 | Apr 2017 → Sep 2017 |
| John Mcallister | IN | 2 | $1,174 | Feb 2020 → Mar 2025 |
| Kristin Little | FUNDRAISING COST … | 1 | $926 | Aug 2025 |
| Angela Weaver | IN | 1 | $692 | Jun 2022 |
| Alex Greives | MILEAGE REIMBURSE… | 1 | $655 | Sep 2024 |
| Anthony J. Caputo | IN | 1 | $561 | Nov 2022 |
| Stewart Horejsi | EVENT TICKET REIM… | 1 | $528 | Oct 2024 |
| Timothy E Scott · | REIMBURSEMENT FOR… | 1 | $513 | Aug 2022 |
| Janet Lusk Mrs. Murfin | IN | 1 | $246 | Nov 2024 |
| Marilyn Dobski | IN | 1 | $246 | Nov 2024 |
| David L. Murfin | IN | 1 | $246 | Nov 2024 |
| Thomas Dobski | IN | 1 | $246 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,087,064 | 1,184 |
| Travel & Events | $242,575 | 67 |
| Legal & Compliance | $195,673 | 78 |
| Contributions & Transfers | $32,783 | 12 |
| Print & Mail | $4,303 | 16 |
| Wages & Payroll | $2,251 | 4 |
| Admin & Office | $1,346 | 3 |
| Software & Tech | $1,320 | 3 |
| Other / Unclassified | $978 | 2 |
Recent activity showing 20 of 1,369
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | ANEDOT | CREDIT CARD FEES | $35 |
| Dec 24, 2025 | LEX POLITICA PLLC | LEGAL & COMPLIANCE SERVICES | $200 |
| Dec 24, 2025 | KELLY, JAMES | REIMBURSEMENTS -- SEE MEMO ITEMS | $1,897 |
| Dec 24, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $750 |
| Dec 18, 2025 | VISA | CREDIT CARD PAYMENT -- SEE MEMO ITEMS | $240 |
| Dec 18, 2025 | THE KAM CO. | FUNDRAISING REIMBURSEMENTS -- SEE MEMO ITEMS | $2,007 |
| Dec 15, 2025 | ANEDOT | CREDIT CARD FEES | $18 |
| Dec 11, 2025 | ANEDOT | CREDIT CARD FEES | $18 |
| Dec 5, 2025 | ANEDOT | CREDIT CARD FEES | $18 |
| Dec 3, 2025 | MORAN, JERRY | LODGING REIMBURSEMENTS | $585 |
| Dec 3, 2025 | GOTTSCHALK & CO., CPA'S, LLC | ACCOUNTING FEES | $5,188 |
| Dec 2, 2025 | KELLY, JAMES | REIMBURSEMENTS -- SEE MEMO ITEMS | $1,397 |
| Dec 1, 2025 | ANEDOT | CREDIT CARD FEES | $71 |
| Nov 29, 2025 | ANEDOT | CREDIT CARD FEES | $123 |
| Nov 26, 2025 | ANEDOT | CREDIT CARD FEES | $70 |
| Nov 25, 2025 | ANEDOT | CREDIT CARD FEES | $18 |
| Nov 24, 2025 | VISA | CREDIT CARD PAYMENT -- SEE MEMO ITEMS | $394 |
| Nov 24, 2025 | ANEDOT | CREDIT CARD FEES | $48 |
| Nov 23, 2025 | ANEDOT | CREDIT CARD FEES | $9 |
| Nov 22, 2025 | ANEDOT | CREDIT CARD FEES | $4 |