ARRINGTON VICTORY COMMITTEE

Federal · FEC · C00680512

$519K
Direct disbursements
50
Distinct vendors
237
Disbursement rows
Dec 2019 – Mar 2026
Activity window
$89Kacross 12 months

Top vendors paid last 12 months · top 4

THE MCINTOSH COMPANY $21K Fundraising · 2 txns HUCKABY DAVIS LISKER $7K Legal & Compliance · 3 txns ARISTOTLE INTERNATIONAL, INC. $2K Legal & Compliance · 3 txns ANEDOT $802 Fundraising · 2 txns AV ARRINGTON VICTORY COMMITTEE

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

One or more officers at ARRINGTON VICTORY COMMITTEE 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 TEXANS FOR JODEY ARRINGTON 1 officer5 vendors $1,914,479 Network
R MONICA FOR CONGRESS 1 officer3 vendors $2,987,677 Network
· BULLDOG PAC 1 officer4 vendors $53,569 Network
· DAVIS WRIGHT POLITICAL ACTION COMMITTEE 1 officer Network
· ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) 1 officer Network
· PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE 1 officer Network
R MACK PAC 1 officer Network
· MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) 1 officer Network
R GRANTHAM FOR CONGRESS 1 officer Network
R CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) 1 officer Network

People paid by ARRINGTON VICTORY COMMITTEE top 15 · $22,851 · 6 of 15 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
Mac Northington IN 1 $2,546 Nov 2022
Carla Northington IN 1 $2,546 Nov 2022
Cassidy Kelley EVENT COORDINATION 1 $2,500 Apr 2025
Jo Warren EVENT COORDINATION 1 $2,488 Apr 2025
Brett Hedges EVENT COORDINATION 1 $2,275 Apr 2025
Mckenzie Braddock EVENT COORDINATION 1 $1,920 Apr 2025
Gilbert Ramos EVENT SECURITY 4 $1,650 Sep 2021 → Apr 2025
Jerry Ontiveros EVENT SECURITY 4 $1,650 Sep 2021 → Apr 2025
Jonathon Vargas EVENT SECURITY 3 $1,150 Sep 2021 → Apr 2025
Danny Cadra EVENT ENTERTAINME… 2 $1,000 Mar 2024 → Apr 2025
Celestino Carrillo EVENT SECURITY 2 $875 May 2023 → Mar 2024
Sean Strawbridge IN 1 $802 Nov 2022
Franchesca Hernandez EVENT SECURITY 2 $775 Sep 2021 → Mar 2024
Danielle Stephens EVENT COORDINATION 1 $400 Apr 2025
Laci Gonzales JFC EVENT SECURIT… 1 $275 Sep 2021

Spend by category

all-cycle
Fundraising $320K Travel & Events $116K Legal & Compliance $68K Print & Mail $11K Digital $3K Media $928

Spend by service category

Category Total spend Disbursements
Fundraising $320,272 158
Travel & Events $115,730 47
Legal & Compliance $67,800 21
Print & Mail $10,992 8
Digital $3,475 1
Media $928 2

Recent activity showing 20 of 237

Date Vendor Purpose Amount
Mar 23, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $290
Feb 2, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $750
Dec 11, 2025 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $1,150
Nov 5, 2025 THE MCINTOSH COMPANY FUNDRAISING CONSULTING $1,400
Nov 1, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $750
Sep 25, 2025 ANEDOT CREDIT CARD PROCESSING FEES $602
Aug 20, 2025 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $5,384
Aug 7, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $750
Jun 26, 2025 ANEDOT CREDIT CARD PROCESSING FEES $200
Jun 23, 2025 THE MCINTOSH COMPANY FUNDRAISING CONSULTING $19,956
Jun 10, 2025 JENNIFER NAEDLER CONSULTING FUNDRAISING EXPENSES $28
Jun 10, 2025 JENNIFER NAEDLER CONSULTING FUNDRAISING CONSULTING $3,500
Jun 1, 2025 CHASE CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $10,865
May 14, 2025 CLUTCH PRODUCTIONS EVENT PRODUCTION AV SERVICES $3,452
May 2, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $750
May 1, 2025 CHASE CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $8,112
Apr 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $9,020
Apr 23, 2025 WARREN, JO EVENT COORDINATION $2,488
Apr 23, 2025 STEPHENS, DANIELLE EVENT COORDINATION $400
Apr 21, 2025 KELLEY, CASSIDY EVENT COORDINATION $2,500