HAWLEY VICTORY COMMITTEE

Federal · FEC · C00656926

$646K
Direct disbursements
22
Distinct vendors
155
Disbursement rows
Dec 2017 – Nov 2024
Activity window
$668across 12 months

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 NRCC 4 vendors $104,870,842 Network
R NRSC 3 vendors $67,270,839 Network
R JOSH HAWLEY FOR SENATE 4 vendors $835,034 Network
R MARCO RUBIO FOR SENATE 3 vendors $12,386,119 Network
R REPUBLICAN NATIONAL COMMITTEE 4 vendors $341,785 Network
R JAKE ELLZEY FOR CONGRESS 3 vendors $6,815,229 Network
R CORY GARDNER FOR SENATE 3 vendors $3,440,994 Network
R MARSHA FOR SENATE 3 vendors $3,001,385 Network
R ANDY BARR FOR SENATE, INC. 3 vendors $1,031,767 Network
R CLAUDIA TENNEY FOR CONGRESS 3 vendors $830,115 Network

People paid by HAWLEY VICTORY COMMITTEE top 2 · $5,957 · 0 of 2 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
Linda Bond JFC CATERING 1 $4,210 Oct 2018
Huckaby Davis Lisker JFC ACCOUNTING 1 $1,747 Dec 2017

Spend by category

all-cycle
Fundraising $335K Admin & Office $132K Travel & Events $116K Legal & Compliance $56K Print & Mail $7K

Spend by service category

Category Total spend Disbursements
Fundraising $334,822 124
Admin & Office $131,857 4
Travel & Events $115,936 11
Legal & Compliance $55,911 11
Print & Mail $7,426 5

Recent activity showing 20 of 155

Date Vendor Purpose Amount
Nov 18, 2024 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $668
Dec 31, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $2,161
Mar 31, 2022 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Mar 3, 2022 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Jan 31, 2022 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Dec 31, 2021 Targeted Victory, LLC CREDIT CARD PROCESSING FEES $277
Dec 31, 2021 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $2,494
Dec 31, 2021 BRADLEY PATRICK GROUP, LLC JFC BEVERAGES-NO VENDOR ITEMIZATION REQUIRED $166
Dec 31, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Dec 15, 2021 BB&T CHECK PRINTING $21
Dec 15, 2021 BB&T CREDIT CARD PROCESSING FEES $71
Nov 30, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Nov 15, 2021 BB&T CREDIT CARD PROCESSING FEES $71
Nov 4, 2021 BRADLEY PATRICK GROUP, LLC JFC BEVERAGES-NO VENDOR ITEMIZATION REQUIRED $21
Nov 4, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Oct 15, 2021 BB&T CREDIT CARD PROCESSING FEES $71
Sep 30, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Sep 15, 2021 BB&T CREDIT CARD PROCESSING FEES $71
Aug 30, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Aug 16, 2021 BB&T CREDIT CARD PROCESSING FEES $71