PFLUGER VICTORY COMMITTEE

Federal · FEC · C00753913

$2.11M
Direct disbursements
150
Distinct vendors
911
Disbursement rows
Sep 2020 – Jun 2026
Activity window
$405Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $186K Other / Unclassified · 9 txns STEIN ERIKSON LODGE $44K Travel & Events · 1 txn HOOKS SOLUTIONS, LLC $38K Fundraising · 10 txns ST JOE RESORT AND OPERATIONS LLC $38K Travel & Events · 1 txn CFS COMPLIANCE $22K Fundraising · 24 txns ANEDOT $16K Fundraising · 25 txns BALTUSROL GOLF CLUB $10K Admin & Office · 1 txn LIVE DESIGN $7K Print & Mail · 4 txns ARISTOTLE INTERNATIONAL, INC. $3K Legal & Compliance · 4 txns AMA RESTAURANT $3K Travel & Events · 1 txn PV PFLUGER VICTORY COMMITTEE

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.

Anderson, Paul Treasurer · 3 cmtes AUGUST PFLUGER FOR CONGRESS (Treasurer) BOYD GAMING CORPORATION POLITICAL ACTION COMMITTEE (Treasurer) RAPTOR PAC (Treasurer) PVC PFLUGER VICTORY COMMI…
This committee Officer at this committee Other committee with same officer (click to navigate)

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 officer7 vendors $185,949 Network
R AUGUST PFLUGER FOR CONGRESS 1 officer5 vendors $405,817 Network
· BOYD GAMING CORPORATION POLITICAL ACTION COMMITTEE 1 officer Network
R CAROL FOR CONGRESS 10 vendors $119,429 Network
R MIKE KELLY FOR CONGRESS 9 vendors $187,216 Network
R JOHN CURTIS FOR UTAH 7 vendors $226,603 Network
R TED BUDD FOR SENATE 7 vendors $213,831 Network
R JAKE ELLZEY FOR CONGRESS 6 vendors $825,255 Network
D JEFFRIES FOR CONGRESS 6 vendors $39,657 Network
D JOE MORELLE FOR CONGRESS 6 vendors $21,907 Network

People paid by PFLUGER VICTORY COMMITTEE top 12 · $12,015 · 1 of 12 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
Andrew Biar IN 1 $2,100 Jun 2026
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 category

all-cycle
Fundraising $1.09M Travel & Events $543K Admin & Office $76K Print & Mail $39K Contributions & Transfers $35K Legal & Compliance $9K Wages & Payroll $3K Software & Tech $773 Media $650

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 911

Date Vendor Purpose Amount
Jun 24, 2026 CFS COMPLIANCE E-MERCHANT FEES $48
Jun 24, 2026 ANEDOT E-MERCHANT FEES $314
Jun 18, 2026 BIAR, ANDREW IN-KIND:CATERING $2,100
Jun 15, 2026 American Express Company SEE MEMO ITEMS $45,820
Jun 9, 2026 CFS COMPLIANCE E-MERCHANT FEES $15
Jun 9, 2026 ANEDOT E-MERCHANT FEES $100
Jun 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $2,000
Jun 4, 2026 HOOKS SOLUTIONS, LLC FUNDRAISING CONSULTING $4,000
May 27, 2026 CFS COMPLIANCE E-MERCHANT FEES $5
May 27, 2026 ANEDOT E-MERCHANT FEES $34
May 19, 2026 CFS COMPLIANCE E-MERCHANT FEES $5
May 19, 2026 ANEDOT E-MERCHANT FEES $33
May 12, 2026 CFS COMPLIANCE E-MERCHANT FEES $350
May 12, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $265
May 12, 2026 ANEDOT E-MERCHANT FEES $2,314
May 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $2,000
May 7, 2026 American Express Company SEE MEMO ITEMS $38,998
May 6, 2026 CFS COMPLIANCE E-MERCHANT FEES $135
May 6, 2026 ANEDOT E-MERCHANT FEES $896
May 4, 2026 HOOKS SOLUTIONS, LLC FUNDRAISING CONSULTING $4,000