HIGGINS VICTORY COMMITTEE

Federal · FEC · C00776708

$464K
Direct disbursements
21
Distinct vendors
138
Disbursement rows
May 2021 – Jun 2026
Activity window
$182Kacross 12 months

Top vendors paid last 12 months · top 6

NUNGESSER CONSULTING $91K Fundraising · 17 txns CATERING CAJUN LLC $7K Travel & Events · 1 txn ROE, RICHARD R. IV $5K Travel & Events · 1 txn WinRed Technical Services, LLC $5K Fundraising · 8 txns ARISTOTLE INTERNATIONAL, INC. $4K Legal & Compliance · 4 txns HUCKABY DAVIS LISKER $4K Legal & Compliance · 3 txns HV HIGGINS VICTORY COMMITTEE

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

One or more officers at HIGGINS VICTORY COMMITTEE 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
· DAVIS WRIGHT POLITICAL ACTION COMMITTEE 1 officer Network
· ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) 1 officer Network
· PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE 1 officer Network
R MACK PAC 1 officer Network
· MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) 1 officer Network
R GRANTHAM FOR CONGRESS 1 officer Network
R CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) 1 officer Network
R NATIONAL HORIZON 1 officer Network
R RJC VICTORY FUND 1 officer Network
· WINNING FLORIDA 1 officer Network

People paid by HIGGINS VICTORY COMMITTEE top 5 · $10,748 · 0 of 5 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
Richard R. Iv Roe IN 1 $4,937 Mar 2026
Keith Myers IN 1 $2,493 Jul 2025
Ginger Myers IN 1 $2,493 Jul 2025
Gordon Dove IN 1 $600 Jun 2024
Wesley Sun Chee Fore PHOTOGRAPHY EXPEN… 1 $225 May 2021

Spend by category

all-cycle
Fundraising $388K Travel & Events $27K Legal & Compliance $21K Media $1K Print & Mail $971 Software & Tech $750

Spend by service category

Category Total spend Disbursements
Fundraising $388,040 96
Travel & Events $26,915 9
Legal & Compliance $20,630 18
Media $1,475 2
Print & Mail $971 1
Software & Tech $750 1

Recent activity showing 20 of 138

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $108
Jun 9, 2026 NUNGESSER CONSULTING FUNDRAISING CONSULTING $4,000
May 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $175
May 26, 2026 NUNGESSER CONSULTING FUNDRAISING EXPENSES $5,571
May 26, 2026 NUNGESSER CONSULTING FUNDRAISING CONSULTING $6,795
May 11, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $1,503
May 4, 2026 NUNGESSER CONSULTING FUNDRAISING CONSULTING $4,000
May 4, 2026 NUNGESSER CONSULTING FUNDRAISING EXPENSES $287
May 4, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $750
Apr 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $821
Apr 16, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $750
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,416
Mar 31, 2026 NUNGESSER CONSULTING FUNDRAISING CONSULTING $16,143
Mar 24, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $1,001
Mar 12, 2026 ROE, RICHARD R. IV IN-KIND:EVENT EXPENSES/CATERING/FLOWERS $4,937
Mar 3, 2026 NUNGESSER CONSULTING FUNDRAISING EXPENSES $3,860
Mar 2, 2026 NUNGESSER CONSULTING FUNDRAISING CONSULTING $4,000
Feb 28, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $457
Feb 9, 2026 NUNGESSER CONSULTING FUNDRAISING EXPENSES $74
Feb 9, 2026 NUNGESSER CONSULTING FUNDRAISING CONSULTING $5,400