ASHLEY HINSON VICTORY COMMITTEE

Federal · FEC · C00718221

$1.39M
Direct disbursements
17
Distinct vendors
399
Disbursement rows
May 2020 – Jun 2026
Activity window
$1.11Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $759K Digital · 9 txns WinRed, LLC $104K Fundraising · 49 txns SOCKO STRATEGIES LLC $58K Fundraising · 10 txns CMDI $56K Software & Tech · 17 txns Hughes Consulting $29K — · 1 txn ANEDOT $19K Fundraising · 48 txns RIGHTSIDE COMPLIANCE $14K Legal & Compliance · 9 txns RED RIVER CO $14K Fundraising · 3 txns THE DES MOINES EMBASSY CLUB $11K — · 1 txn STEVE COOK SOUND PRODUCTIONS $7K 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 $3,338,217 Network
· FIGHT ON PAC 1 officer6 vendors $166,199 Network
R SAVE MISSOURI VALUES 1 officer6 vendors $81,755 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer5 vendors $2,265,783 Network
· JOBS OPPORTUNITY AND NEW IDEAS PAC 1 officer5 vendors $1,529,159 Network
R MCCAUL FOR CONGRESS, INC 1 officer5 vendors $535,588 Network
· ENGAGE TEXAS 1 officer5 vendors $381,012 Network
· LUTTRELL VICTORY FUND 1 officer5 vendors $36,913 Network
R THINK BIG AMERICA PAC 1 officer4 vendors $431,091 Network
R MATT ROSENDALE FOR MONTANA 1 officer4 vendors $400,681 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 399

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING FEE $140
Jun 29, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $5,436
Jun 29, 2026 ANEDOT CREDIT CARD PROCESSING FEE $266
Jun 24, 2026 ANEDOT CREDIT CARD PROCESSING FEE $681
Jun 24, 2026 ANEDOT CREDIT CARD PROCESSING FEE $745
Jun 23, 2026 ANEDOT CREDIT CARD PROCESSING FEE $687
Jun 22, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $4,774
Jun 22, 2026 TRUIST BANK FEE $624
Jun 21, 2026 ANEDOT CREDIT CARD PROCESSING FEE $7
Jun 19, 2026 ANEDOT CREDIT CARD PROCESSING FEE $189
Jun 16, 2026 CMDI DATABASE MANAGEMENT SVC $2,250
Jun 16, 2026 ANEDOT CREDIT CARD PROCESSING FEE $328
Jun 15, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $4,265
Jun 15, 2026 ANEDOT CREDIT CARD PROCESSING FEE $966
Jun 12, 2026 ANEDOT CREDIT CARD PROCESSING FEE $480
Jun 11, 2026 ANEDOT CREDIT CARD PROCESSING FEE $13
Jun 9, 2026 ANEDOT CREDIT CARD PROCESSING FEE $381
Jun 8, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $1,630
Jun 8, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,770
Jun 8, 2026 Hughes Consulting FINANCE CONSULTING $28,525