$1.97M
Direct disbursements
150
Distinct vendors
879
Disbursement rows
Sep 2020 – Mar 2026
Activity window
$391Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PFLUGER VICTORY COMMITTEE also serve at 3+ 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 | ||
|---|---|---|---|---|
| · | RAPTOR PAC | 1 officer5 vendors | $173,621 | Network ↗ |
| R | AUGUST PFLUGER FOR CONGRESS | 1 officer4 vendors | $399,452 | Network ↗ |
| · | BOYD GAMING CORPORATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 9 vendors | $215,167 | Network ↗ |
| R | CAROL FOR CONGRESS | 9 vendors | $112,464 | Network ↗ |
| R | MIKE KELLY FOR CONGRESS | 8 vendors | $171,266 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $14,182 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 6 vendors | $412,646 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 6 vendors | $52,282 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 5 vendors | $824,818 | Network ↗ |
People paid by PFLUGER VICTORY COMMITTEE top 11 · $9,915 · 1 of 11 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 |
|---|---|---|---|---|
| Vickie Cain | SUPPORTER GIFTS | 2 | $2,840 | Mar 2025 → Mar 2025 |
| James Carroll | IN | 1 | $1,260 | Jul 2024 |
| Teresa Mendez | CATERING | 1 | $1,085 | Aug 2024 |
| Julie Molland | IN | 1 | $900 | Oct 2020 |
| John Molland | IN | 1 | $900 | Oct 2020 |
| Casa Marina | CREDIT: CATERING | 2 | $864 | Feb 2024 → Mar 2024 |
| Ose Ogunfiditimi | EVENT EQUIPMENT R… | 1 | $525 | Jan 2025 |
| Tim Edgmon | IN | 1 | $500 | Oct 2020 |
| Theresa Edgmon | IN | 1 | $500 | Oct 2020 |
| J Allen Martin | IN | 1 | $271 | Sep 2023 |
| Allan Martin | IN | 1 | $271 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,086,917 | 462 |
| Travel & Events | $542,885 | 262 |
| Other / Unclassified | $133,454 | 27 |
| Admin & Office | $75,581 | 53 |
| Print & Mail | $39,046 | 59 |
| Contributions & Transfers | $35,055 | 2 |
| Legal & Compliance | $9,242 | 8 |
| Wages & Payroll | $2,568 | 1 |
| Software & Tech | $773 | 1 |
| Media | $650 | 1 |
Recent activity showing 20 of 879
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $90 |
| Mar 31, 2026 | ANEDOT | E-MERCHANT FEES | $595 |
| Mar 25, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |
| Mar 25, 2026 | ANEDOT | E-MERCHANT FEES | $33 |
| Mar 17, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $30 |
| Mar 17, 2026 | ANEDOT | E-MERCHANT FEES | $199 |
| Mar 10, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $165 |
| Mar 10, 2026 | ANEDOT | E-MERCHANT FEES | $1,092 |
| Mar 10, 2026 | American Express Company | SEE MEMO ITEMS | $17,011 |
| Mar 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Mar 3, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $10 |
| Mar 3, 2026 | ANEDOT | E-MERCHANT FEES | $67 |
| Mar 2, 2026 | HOOKS SOLUTIONS, LLC | FUNDRAISING CONSULTING | $4,000 |
| Feb 26, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $197 |
| Feb 26, 2026 | ANEDOT | E-MERCHANT FEES | $34 |
| Feb 19, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $5 |
| Feb 10, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $36 |
| Feb 10, 2026 | ANEDOT | E-MERCHANT FEES | $238 |
| Feb 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Feb 6, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $773 |