$1.10M
Direct disbursements
37
Distinct vendors
404
Disbursement rows
Dec 2020 – Jul 2025
Activity window
$601Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Young, Terry
Also serves at COACH PAC.
No cross-committee operative network for TUBERVILLE VICTORY FUND — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| · | COACH PAC | 1 officer5 vendors | $248,368 | Network ↗ |
| R | TUBERVILLE FOR SENATE, INC. | 10 vendors | $1,957,135 | Network ↗ |
| R | NRSC | 7 vendors | $10,675,324 | Network ↗ |
| R | NRCC | 6 vendors | $7,663,802 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 5 vendors | $2,155,110 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 5 vendors | $511,163 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $56,578 | Network ↗ |
| R | SCHMITT FOR SENATE | 4 vendors | $701,174 | Network ↗ |
| R | JERRY CARL FOR CONGRESS | 4 vendors | $564,538 | Network ↗ |
| R | TED CRUZ FOR SENATE | 3 vendors | $17,119,105 | Network ↗ |
People paid by TUBERVILLE VICTORY FUND top 8 · $103,622 · 4 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 |
|---|---|---|---|---|
| Jackie Curtiss | FUNDRAISING CONSU… | 6 | $71,378 | Aug 2023 → May 2025 |
| Jordan Doufexis | TRAVEL | 3 | $14,222 | Sep 2023 → Jul 2024 |
| Anthony Emmett | TRAVEL | 2 | $4,659 | Nov 2023 → Mar 2024 |
| Jackie Curtiss Cox | TRAVEL | 1 | $4,450 | Jul 2024 |
| Paul Kavinoky | EQUIPMENT RENTAL | 1 | $3,218 | Sep 2023 |
| Emory Cox | ADMINISTRATIVE CO… | 3 | $3,000 | Aug 2024 → Nov 2024 |
| Charles Bennett Long | IN KIND OFFSET | 1 | $1,347 | Dec 2020 |
| Earle W Iv Long | IN KIND OFFSET | 1 | $1,347 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $557,998 | 137 |
| Digital | $303,018 | 134 |
| Print & Mail | $101,858 | 51 |
| Travel & Events | $82,028 | 16 |
| Software & Tech | $16,500 | 54 |
| Strategy & Research | $16,000 | 5 |
| Legal & Compliance | $9,015 | 3 |
| Other / Unclassified | $8,694 | 3 |
| Admin & Office | $2,869 | 1 |
Recent activity showing 20 of 404
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $6,345 |
| Jul 11, 2025 | TAG LLC | FUNDRAISING CONSULTING / SOFTWARE / DELIVERY SERVICE | $4,171 |
| Jul 11, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,528 |
| Jul 2, 2025 | CMDI | DATABASE MANAGEMENT | $1,000 |
| Jun 30, 2025 | WIN RED TECHNICIAL SERVICES | CREDIT CARD PROCESSING FEES | $518 |
| Jun 30, 2025 | THE PROSPER GROUP | DIGITAL FUNDRAISING CONSULTING | $9 |
| Jun 30, 2025 | TAG LLC | DIGITAL FUNDRAISING CONSULTING | $119 |
| Jun 23, 2025 | WIN RED TECHNICIAL SERVICES | CREDIT CARD PROCESSING FEES | $439 |
| Jun 23, 2025 | THE PROSPER GROUP | DIGITAL FUNDRAISING CONSULTING | $4 |
| Jun 23, 2025 | TAG LLC | DIGITAL FUNDRAISING CONSULTING | $54 |
| Jun 16, 2025 | WIN RED TECHNICIAL SERVICES | CREDIT CARD PROCESSING FEES | $646 |
| Jun 16, 2025 | THE PROSPER GROUP | DIGITAL FUNDRAISING CONSULTING | $0 |
| Jun 9, 2025 | WIN RED TECHNICIAL SERVICES | CREDIT CARD PROCESSING FEES | $686 |
| Jun 9, 2025 | TAG LLC | DIGITAL FUNDRAISING CONSULTING | $15 |
| Jun 5, 2025 | CARD SERVICES | CREDIT CARD PAYMENT | $12,127 |
| Jun 2, 2025 | WIN RED TECHNICIAL SERVICES | CREDIT CARD PROCESSING FEES | $419 |
| Jun 2, 2025 | TAG LLC | DIGITAL FUNDRAISING CONSULTING | $61 |
| May 29, 2025 | WIN RED TECHNICIAL SERVICES | CREDIT CARD PROCESSING FEES | $1,009 |
| May 29, 2025 | THE PROSPER GROUP | DIGITAL FUNDRAISING CONSULTING | $2 |
| May 29, 2025 | TAG LLC | FUNDRAISING CONSULTING / DIGITAL FUNDRAISING CONSULTING / DELIVERY SERVICE / SOFTWARE / FOOD / BEVER | $14,592 |