AMERICAN VICTORY FUND

Federal · FEC · C00758532

$443K
Direct disbursements
15
Distinct vendors
170
Disbursement rows
Oct 2020 – Mar 2026
Activity window
$193Kacross 12 months

Top vendors paid last 12 months · top 8

THE MAR-A-LARGO CLUB $56K Travel & Events · 2 txns WILLIS PENDLETON LLC, CATHY $53K Fundraising · 12 txns G & G CONSULTING & STRATEGY GROUP $34K Fundraising · 4 txns PROFESSIONAL DATA SERVICES $5K Legal & Compliance · 4 txns WinRed Technical Services, LLC $4K Fundraising · 4 txns CMDI $3K Software & Tech · 10 txns ELECTORIAL STRATEGIES INC. $150 Digital · 1 txn CLASSIC CITY BANK $100 Fundraising · 1 txn AV AMERICAN VICTORY FUND

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

One or more officers at AMERICAN 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
· MADISON PROJECT INC. 1 officer Network
R MIKE CRAPO FOR US SENATE 1 officer Network
· RELY ON YOUR BELIEFS FUND 1 officer Network
R PROJECTHEALTHSOLUTIONS PAC - PHSPAC 1 officer Network
· FREEDOM FUND 1 officer Network
R FREEDOM'S DEFENSE FUND 1 officer Network
· BILL PAC 1 officer Network
R ANDY HARRIS FOR CONGRESS 1 officer Network
R SENATE CONSERVATIVES FUND 1 officer Network
R ANDY BARR FOR SENATE, INC. 1 officer Network

People paid by AMERICAN VICTORY FUND top 1 · $150 · 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
Phillip W Pritchett IN 1 $150 Aug 2022

Spend by category

all-cycle
Fundraising $244K Travel & Events $162K Legal & Compliance $28K Software & Tech $4K Digital $1K Admin & Office $134

Spend by service category

Category Total spend Disbursements
Fundraising $244,456 119
Travel & Events $162,365 4
Legal & Compliance $27,806 25
Software & Tech $3,500 14
Digital $1,230 2
Admin & Office $134 2

Recent activity showing 20 of 170

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $2,336
Mar 31, 2026 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $1,030
Mar 31, 2026 CLASSIC CITY BANK JFC BANK FEES $40
Mar 25, 2026 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $2,725
Mar 17, 2026 WILLIS PENDLETON LLC, CATHY JFC FUNDRAISING CONSULTING $5,000
Mar 17, 2026 CMDI JFC SOFTWARE $250
Mar 17, 2026 CLASSIC CITY BANK JFC BANK FEES $20
Mar 3, 2026 WILLIS PENDLETON LLC, CATHY JFC FUNDRAISING CONSULTING $3,137
Mar 3, 2026 CLASSIC CITY BANK JFC BANK FEES $40
Mar 2, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $99
Feb 18, 2026 CMDI JFC SOFTWARE $250
Feb 17, 2026 CLASSIC CITY BANK JFC BANK FEES $40
Feb 16, 2026 WILLIS PENDLETON LLC, CATHY JFC FUNDRAISING CONSULTING $5,000
Feb 9, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $20
Feb 4, 2026 WILLIS PENDLETON LLC, CATHY JFC FUNDRAISING CONSULTING $5,000
Feb 4, 2026 G & G CONSULTING & STRATEGY GROUP JFC FUNDRAISING CONSULTING $5,690
Feb 4, 2026 CLASSIC CITY BANK JFC BANK FEES $100
Feb 2, 2026 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $1,275
Feb 2, 2026 G & G CONSULTING & STRATEGY GROUP JFC FUNDRAISING CONSULTING $9,483
Feb 2, 2026 G & G CONSULTING & STRATEGY GROUP JFC FUNDRAISING CONSULTING $14,775