$2.78M
Direct disbursements
64
Distinct vendors
1,458
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$504Kacross 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 officer16 vendors | $1,034,764 | Network ↗ |
| · | FREE STATE PAC | 1 officer11 vendors | $547,230 | Network ↗ |
| R | CINDY HYDE-SMITH FOR US SENATE | 8 vendors | $318,450 | Network ↗ |
| R | NRCC | 7 vendors | $102,330 | Network ↗ |
| R | NRSC | 6 vendors | $1,631,693 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $1,221,043 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 5 vendors | $1,005,332 | Network ↗ |
| R | HUNT FOR SENATE | 5 vendors | $382,288 | Network ↗ |
| R | TEAM GRAHAM, INC. | 5 vendors | $318,152 | Network ↗ |
| R | JIM JUSTICE FOR U.S. SENATE | 5 vendors | $199,330 | Network ↗ |
People paid by MORAN VICTORY COMMITTEE top 20 · $115,392 · 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 | 20 | $45,686 | Sep 2018 → Apr 2026 |
| Jerry Moran · | LODGING REIMBURSE… | 29 | $37,815 | Sep 2017 → Apr 2026 |
| Ryan Canfield | IN | 1 | $6,455 | Aug 2021 |
| Brian Weaver | IN | 2 | $5,692 | Jun 2022 → Nov 2022 |
| Robba Moran | TRAVEL REIMBURSEM… | 15 | $4,789 | Sep 2021 → Mar 2026 |
| Alexandre Richard | FUNDRAISING TRAVE… | 2 | $3,079 | Nov 2022 → Sep 2025 |
| Marie Sanderson | IN | 1 | $2,400 | Jul 2021 |
| Brennen Britton | RENTAL CAR REIMBU… | 4 | $2,251 | Feb 2020 → Apr 2021 |
| Kathleen Mcgurk | EVENT FOOD REIMBU… | 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 |
| Thomas Dobski | IN | 1 | $246 | Nov 2024 |
| Marilyn Dobski | IN | 1 | $246 | Nov 2024 |
| David L. Murfin | 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 1,458
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | CREDIT CARD FEES | $71 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD FEES | $35 |
| Jun 25, 2026 | ANEDOT | CREDIT CARD FEES | $123 |
| Jun 23, 2026 | THE KAM CO. | FUNDRAISING REIMBURSEMENTS - SEE MEMO ITEMS | $53,295 |
| Jun 23, 2026 | THE KAM CO. | FUNDRAISING REIMBURSEMENTS - SEE MEMO ITEMS | $4,061 |
| Jun 23, 2026 | Odell Tax & Accounting LLC | PROFESSIONAL FEES | $700 |
| Jun 23, 2026 | ANEDOT | CREDIT CARD FEES | $35 |
| Jun 22, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $750 |
| Jun 18, 2026 | ANEDOT | CREDIT CARD FEES | $298 |
| Jun 16, 2026 | ANEDOT | CREDIT CARD FEES | $71 |
| Jun 8, 2026 | ANEDOT | CREDIT CARD FEES | $123 |
| Jun 5, 2026 | ANEDOT | CREDIT CARD FEES | $123 |
| Jun 3, 2026 | ANEDOT | CREDIT CARD FEES | $228 |
| Jun 2, 2026 | ANEDOT | CREDIT CARD FEES | $18 |
| May 29, 2026 | ANEDOT | CREDIT CARD FEES | $123 |
| May 21, 2026 | Odell Tax & Accounting LLC | PROFESSIONAL FEES | $2,310 |
| May 18, 2026 | ANEDOT | CREDIT CARD FEES | $123 |
| May 13, 2026 | ANEDOT | CREDIT CARD FEES | $9 |
| Apr 22, 2026 | ANEDOT | CREDIT CARD FEES | $18 |
| Apr 21, 2026 | ANEDOT | CREDIT CARD FEES | $298 |