HIGGINS VICTORY COMMITTEE

Federal · FEC · C00776708

See all $443K in research →
$443K
Direct disbursements
24
Distinct vendors
131
Disbursement rows
May 2021 – Mar 2026
Activity window
$224Kacross 12 months

Top vendors paid last 12 months · top 10

NUNGESSER CONSULTING $122K Fundraising · 19 txns WinRed Technical Services, LLC $7K Fundraising · 7 txns CATERING CAJUN LLC $7K Travel & Events · 1 txn THE RUSTIC RENEGADE $6K Fundraising · 1 txn HUCKABY DAVIS LISKER $6K Legal & Compliance · 3 txns ROE, RICHARD R. IV $5K Travel & Events · 1 txn CONRAD SHIPYARD LLC PAC $4K Travel & Events · 1 txn ARISTOTLE INTERNATIONAL, INC. $3K Legal & Compliance · 2 txns MYERS, GINGER $2K Travel & Events · 1 txn MYERS, KEITH $2K Travel & Events · 1 txn 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.

Satterfield, David Treasurer · 8 cmtes 2025 SENATORS CLASSIC COMMITTEE (Treasurer) 2026 SENATORS CLASSIC COMMITTEE (Treasurer) ANNA PAULINA LUNA FOR CONGRESS (Treasurer) APL PAC (Treasurer) APL VICTORY FUND (Treasurer) ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) (Treasurer) ARRINGTON VICTORY COMMITTEE (Treasurer) BE OF GOOD CHEER PAC (Treasurer) HVC HIGGINS VICTORY COMMI…
This committee Officer at this committee Other committee with same officer (click to navigate)

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
Ginger Myers IN 1 $2,493 Jul 2025
Keith 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 $31K Legal & Compliance $21K Media $1K Software & Tech $1K Print & Mail $971

Spend by service category

Category Total spend Disbursements
Fundraising $388,040 96
Travel & Events $30,650 12
Legal & Compliance $20,630 18
Media $1,475 2
Software & Tech $1,086 2
Print & Mail $971 1

Recent activity showing 20 of 131

Date Vendor Purpose Amount
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
Jan 23, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $750
Jan 5, 2026 NUNGESSER CONSULTING FUNDRAISING CONSULTING $4,000
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $426
Dec 11, 2025 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $1,737
Dec 5, 2025 NUNGESSER CONSULTING FUNDRAISING CONSULTING $6,920
Nov 19, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $2,100
Nov 5, 2025 NUNGESSER CONSULTING FUNDRAISING EXPENSES $2,655
Nov 5, 2025 NUNGESSER CONSULTING FUNDRAISING CONSULTING $4,000
Oct 17, 2025 NUNGESSER CONSULTING FUNDRAISING CONSULTING $4,000
Sep 30, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $352
Sep 5, 2025 NUNGESSER CONSULTING FUNDRAISING CONSULTING $9,265