$180K
Direct disbursements
24
Distinct vendors
246
Disbursement rows
Mar 2021 – Jun 2026
Activity window
$96Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BANKS VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | BANKS FOR SENATE | 1 officer8 vendors | $1,819,798 | Network ↗ |
| · | BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC | 1 officer4 vendors | $474,374 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer3 vendors | $705,305 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 1 officer | — | Network ↗ |
| · | DEFENDING AMERICA'S VALUES EVERYWHERE PAC | 1 officer | — | Network ↗ |
| · | SCHWEIKERT VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer | — | Network ↗ |
People paid by BANKS VICTORY FUND top 8 · $19,157 · 0 of 8 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 |
|---|---|---|---|---|
| Martin Obst | IN | 1 | $10,759 | May 2026 |
| Bill Bean | IN | 1 | $2,845 | Mar 2021 |
| Tom Dakich | IN | 1 | $1,900 | Nov 2024 |
| Nathaniel Walton | SEE MEMO ITEMS | 1 | $1,374 | Jul 2025 |
| Martin Sweet | IN | 1 | $1,208 | May 2025 |
| Curt Cerveny | IN | 1 | $592 | May 2021 |
| Sam Guadagnoli | IN | 1 | $240 | May 2021 |
| Kathy Guadagnoli | IN | 1 | $240 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $111,132 | 192 |
| Other / Unclassified | $22,941 | 4 |
| Travel & Events | $9,539 | 13 |
| Admin & Office | $5,450 | 1 |
| Strategy & Research | $4,570 | 1 |
| Legal & Compliance | $1,661 | 3 |
| Software & Tech | $773 | 1 |
| Print & Mail | $398 | 1 |
| Contributions & Transfers | $40 | 1 |
Recent activity showing 20 of 246
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $1,650 |
| Jun 26, 2026 | Michael's | FACILITY RENTAL | $1,612 |
| Jun 24, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $45 |
| Jun 24, 2026 | ANEDOT | E-MERCHANT FEE | $297 |
| Jun 24, 2026 | 116 CLUB | MEAL EXPENSE | $103 |
| Jun 23, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $80 |
| Jun 23, 2026 | ANEDOT | E-MERCHANT FEE | $529 |
| Jun 17, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $35 |
| Jun 17, 2026 | ANEDOT | E-MERCHANT FEE | $232 |
| Jun 8, 2026 | Michael's | FACILITY RENTAL | $1,143 |
| Jun 2, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $25 |
| Jun 2, 2026 | ANEDOT | E-MERCHANT FEE | $165 |
| May 21, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $20 |
| May 21, 2026 | ANEDOT | E-MERCHANT FEE | $132 |
| May 18, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $80 |
| May 14, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $8 |
| May 14, 2026 | CFS COMPLIANCE | E-MERCHANT FEE | $38 |
| May 14, 2026 | ANEDOT | E-MERCHANT FEE | $248 |
| May 14, 2026 | ANEDOT | E-MERCHANT FEE | $50 |
| May 11, 2026 | OBST, MARTIN | IN-KIND:FACILITY RENTAL/FOOD | $10,759 |