$277K
Direct disbursements
15
Distinct vendors
156
Disbursement rows
Mar 2020 – Mar 2026
Activity window
$78Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DUNN VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 9 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 | CONSERVATIVE LOUISIANA | 1 officer | — | Network ↗ |
| · | THUNE VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | DEFEND & UPHOLD OUR NATION NOW | 1 officer | — | Network ↗ |
| · | ADERHOLT MAJORITY FUND | 1 officer | — | Network ↗ |
| · | AMERICAN LEADERSHIP ACTION | 1 officer | — | Network ↗ |
| R | MIKE PENCE FOR PRESIDENT | 1 officer | — | Network ↗ |
| · | OPERATION RED STRIKE | 1 officer | — | Network ↗ |
| · | THE AMERICAN MAJORITY PROJECT | 1 officer | — | Network ↗ |
| R | FRIENDS OF NEAL DUNN | 4 vendors | $975,881 | Network ↗ |
People paid by DUNN VICTORY FUND top 5 · $9,125 · 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 |
|---|---|---|---|---|
| Lela Hilton | IN | 1 | $5,400 | Jun 2024 |
| Charles R. Mr. Thomas | IN | 1 | $1,500 | Jul 2024 |
| Andrew H. Dr. M.d. Borom | IN | 1 | $1,352 | Aug 2024 |
| Reagan Erbe | CATERING | 1 | $600 | Oct 2024 |
| Huy Nguyen | FOOD | 1 | $273 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $219,857 | 98 |
| Print & Mail | $34,421 | 29 |
| Travel & Events | $8,993 | 5 |
| Other / Unclassified | $8,252 | 3 |
| Software & Tech | $5,250 | 21 |
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,126 |
| Mar 13, 2026 | CMDI | DATABASE SERVICES | $250 |
| Mar 13, 2026 | Cadence Bank | BANK FEE | $0 |
| Mar 4, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY / OFFICE SUPPLIES | $1,514 |
| Mar 3, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY | $1,187 |
| Feb 13, 2026 | CMDI | DATABASE SERVICES | $250 |
| Feb 5, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $4,500 |
| Jan 13, 2026 | CMDI | DATABASE SERVICES | $250 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $60 |
| Dec 28, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,060 |
| Dec 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $101 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Dec 11, 2025 | CMDI | DATABASE SERVICES | $250 |
| Dec 5, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $4,500 |
| Dec 3, 2025 | BEVIS FUNERAL HOME | CATERING / FACILITY RENTAL | $4,321 |
| Dec 2, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Nov 24, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $4,500 |
| Nov 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY | $1,649 |
| Nov 14, 2025 | VISA | CREDIT CARD PAYMENT | $1,793 |
| Nov 13, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $60 |