WESLEY HUNT VICTORY FUND

Federal · FEC · C00748673

$2.05M
Direct disbursements
41
Distinct vendors
1,073
Disbursement rows
Jul 2020 – Mar 2026
Activity window
$1.32Macross 12 months

Top vendors paid last 12 months · top 10

VENTURA MEDIA PARTNERS $575K Media · 5 txns RESPONSE AMERICA LLC $206K Print & Mail · 14 txns TAG OPERATING COMPANY LLC $151K Digital · 11 txns WinRed Technical Services, LLC $39K Fundraising · 27 txns ANEDOT $26K Fundraising · 49 txns MOORE RESPONSE MANAGEMENT GROUP INC. $25K Print & Mail · 6 txns RIGHTSIDE COMPLIANCE $20K Legal & Compliance · 6 txns UNITY JETS LLC $18K Travel & Events · 2 txns CMDI $13K Software & Tech · 22 txns WIN RIGHT DATA LLC $11K Print & Mail · 3 txns WH WESLEY HUNT VICTORY FUND

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

One or more officers at WESLEY HUNT VICTORY FUND 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 HUNT FOR SENATE 1 officer17 vendors $4,046,079 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer7 vendors $660,517 Network
R ASHLEY FOR IOWA 1 officer7 vendors $467,274 Network
R HELLFIRE PAC 1 officer7 vendors $244,113 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer6 vendors $423,104 Network
R MCCAUL FOR CONGRESS, INC 1 officer5 vendors $1,206,804 Network
· TONY GONZALES VICTORY FUND 1 officer5 vendors $1,158,834 Network
· HISPANIC LEADERSHIP TRUST 1 officer5 vendors $870,408 Network
R TEAM GRAHAM, INC. 1 officer5 vendors $730,397 Network
R MATT ROSENDALE FOR MONTANA 1 officer5 vendors $401,404 Network

People paid by WESLEY HUNT VICTORY FUND top 1 · $1,175 · 1 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
Guy Oliphint REIMBURSEMENT (SE… 1 $1,175 Sep 2025

Spend by category

all-cycle
Print & Mail $838K Media $575K Digital $231K Fundraising $231K Legal & Compliance $84K Software & Tech $40K Travel & Events $38K Admin & Office $8K Contributions & Transfers $1K Wages & Payroll $895

Spend by service category

Category Total spend Disbursements
Print & Mail $838,296 143
Media $575,000 5
Digital $231,456 19
Fundraising $230,815 689
Legal & Compliance $83,612 86
Software & Tech $40,420 104
Travel & Events $38,388 12
Admin & Office $8,001 1
Contributions & Transfers $1,175 1
Wages & Payroll $895 12
Other / Unclassified $148 1

Recent activity showing 20 of 1,073

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD MERCHANT FEES $6
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $24
Mar 27, 2026 ANEDOT CREDIT CARD MERCHANT FEES $1
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $32
Mar 23, 2026 ANEDOT CREDIT CARD MERCHANT FEES $4
Mar 19, 2026 ANEDOT CREDIT CARD MERCHANT FEES $3
Mar 18, 2026 WIN RIGHT DATA LLC DIRECT MAIL LIST RENTAL SERVICES $4,800
Mar 18, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $3,930
Mar 18, 2026 RIGHT INSIGHT LLC SUBSCRIPTION $3,000
Mar 18, 2026 RESPONSE AMERICA LLC DIRECT MAIL PRODUCTION $35,977
Mar 18, 2026 POB HOLDINGS 777 LLC OFFICE RENT $8,001
Mar 18, 2026 MOORE RESPONSE MANAGEMENT GROUP INC. DIRECT MAIL POSTAGE PROCESSING SERVICES $4,920
Mar 18, 2026 CAPITOL HILL LISTS LLC DIRECT MAIL LIST RENTAL SERVICES $1,730
Mar 16, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $22
Mar 13, 2026 ANEDOT CREDIT CARD MERCHANT FEES $3
Mar 10, 2026 ANEDOT CREDIT CARD MERCHANT FEES $1
Mar 9, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $3
Mar 5, 2026 CMDI CAGING SERVICES $187
Mar 5, 2026 ANEDOT CREDIT CARD MERCHANT FEES $336
Mar 3, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $22