ASHLEY HINSON VICTORY COMMITTEE

Federal · FEC · C00718221

$841K
Direct disbursements
15
Distinct vendors
328
Disbursement rows
May 2020 – Mar 2026
Activity window
$654Kacross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $411K Digital · 9 txns WinRed, LLC $53K Fundraising · 44 txns SOCKO STRATEGIES LLC $49K Fundraising · 10 txns CMDI $28K Software & Tech · 14 txns RIGHTSIDE COMPLIANCE $15K Legal & Compliance · 8 txns ANEDOT $13K Fundraising · 29 txns RED RIVER CO $8K Fundraising · 2 txns STEVE COOK SOUND PRODUCTIONS $7K Media · 1 txn CEDAR RAPIDS SPCIAL DUTY POLICE $2K Admin & Office · 1 txn DAY, AUSTIN $2K Media · 1 txn AH ASHLEY HINSON VICTORY COMMITTEE

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

One or more officers at ASHLEY HINSON 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 ASHLEY FOR IOWA 1 officer7 vendors $3,075,075 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer5 vendors $2,265,783 Network
· JOBS OPPORTUNITY AND NEW IDEAS PAC 1 officer5 vendors $1,521,065 Network
R MCCAUL FOR CONGRESS, INC 1 officer5 vendors $535,411 Network
· FIGHT ON PAC 1 officer5 vendors $129,298 Network
R SAVE MISSOURI VALUES 1 officer5 vendors $81,543 Network
R THINK BIG AMERICA PAC 1 officer4 vendors $428,758 Network
R MATT ROSENDALE FOR MONTANA 1 officer4 vendors $400,636 Network
· ENGAGE TEXAS 1 officer4 vendors $379,073 Network
R ELISE FOR CONGRESS 1 officer4 vendors $376,833 Network

People paid by ASHLEY HINSON VICTORY COMMITTEE top 1 · $1,500 · 0 of 1 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
Austin Day PHOTOGRAPHY SVC 1 $1,500 Sep 2025

Spend by category

all-cycle
Digital $548K Fundraising $198K Legal & Compliance $44K Software & Tech $41K Media $8K Admin & Office $2K Print & Mail $212

Spend by service category

Category Total spend Disbursements
Digital $547,778 14
Fundraising $197,767 209
Legal & Compliance $43,775 44
Software & Tech $40,865 56
Media $8,250 2
Admin & Office $2,382 2
Print & Mail $212 1

Recent activity showing 20 of 328

Date Vendor Purpose Amount
Mar 31, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $1,861
Mar 30, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $3,003
Mar 30, 2026 ANEDOT CREDIT CARD PROCESSING FEE $521
Mar 29, 2026 ANEDOT CREDIT CARD PROCESSING FEE $560
Mar 26, 2026 ANEDOT CREDIT CARD PROCESSING FEE $942
Mar 25, 2026 ANEDOT CREDIT CARD PROCESSING FEE $241
Mar 23, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $2,181
Mar 23, 2026 TRUIST BANK FEE $317
Mar 23, 2026 ANEDOT CREDIT CARD PROCESSING FEE $151
Mar 18, 2026 SOCKO STRATEGIES LLC FINANCE CONSULTING $8,001
Mar 18, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $810
Mar 18, 2026 RED RIVER CO FINANCE CONSULTING $6,062
Mar 18, 2026 ANEDOT CREDIT CARD PROCESSING FEE $16
Mar 17, 2026 ANEDOT CREDIT CARD PROCESSING FEE $2
Mar 16, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $2,410
Mar 16, 2026 CMDI DATABASE MANAGEMENT SVC $1,500
Mar 12, 2026 ANEDOT CREDIT CARD PROCESSING FEE $494
Mar 10, 2026 ANEDOT CREDIT CARD PROCESSING FEE $441
Mar 9, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $2,837
Mar 9, 2026 ANEDOT CREDIT CARD PROCESSING FEE $200