$7.80M
Direct disbursements
87
Distinct vendors
3,624
Disbursement rows
May 2021 – Jun 2026
Activity window
$2.67Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOSH HAWLEY VICTORY COMMITTEE also serve at 6+ other committees — a cross-committee operative pattern.
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 | ||
|---|---|---|---|---|
| · | TEAM RICK SCOTT | 1 officer12 vendors | $1,510,907 | Network ↗ |
| R | BO 34 PAC | 1 officer5 vendors | $1,034,518 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 20 vendors | $109,406,926 | Network ↗ |
| R | LETS GET TO WORK PAC | 1 officer4 vendors | $808,532 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 18 vendors | $24,653,893 | Network ↗ |
| R | NRSC | 15 vendors | $26,136,282 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 14 vendors | $3,863,881 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 13 vendors | $18,213,389 | Network ↗ |
| · | R SENATE PAC | 1 officer | — | Network ↗ |
| · | HERSCHEL 34 PAC | 1 officer | — | Network ↗ |
People paid by JOSH HAWLEY VICTORY COMMITTEE top 3 · $178,365 · 2 of 3 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 |
|---|---|---|---|---|
| Sam Saffa | FINANCE CONSULTING | 24 | $93,592 | Apr 2025 → Jun 2026 |
| Salvatore Purpura | COMPLIANCE CONSUL… | 60 | $84,525 | Jun 2021 → Jun 2026 |
| Claire Morell | TRAVEL REIMBURSEM… | 1 | $248 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,812,707 | 305 |
| Digital | $1,579,579 | 1,133 |
| Fundraising | $1,301,444 | 1,807 |
| Strategy & Research | $195,399 | 21 |
| Travel & Events | $94,987 | 22 |
| Legal & Compliance | $79,798 | 59 |
| Software & Tech | $69,250 | 58 |
| Other / Unclassified | $1,520 | 3 |
| Wages & Payroll | $210 | 2 |
Recent activity showing 20 of 3,624
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | RESPONSE AMERICA LLC | POSTAGE/PRINTING | $15,349 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $248 |
| Jun 30, 2026 | Sam Saffa | FINANCE CONSULTING | $7,517 |
| Jun 30, 2026 | Sam Saffa | TRAVEL REIMBURSEMENT | $111 |
| Jun 30, 2026 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $1,200 |
| Jun 29, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $187 |
| Jun 29, 2026 | RIGHT RAIL CO | LIST RENTAL | $381 |
| Jun 29, 2026 | P2P MESSAGING | LIST RENTAL | $51 |
| Jun 29, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | LIST RENTAL | $25 |
| Jun 29, 2026 | OLYMPIC MEDIA LLC INC | LIST RENTAL | $68 |
| Jun 29, 2026 | O2M DIGITAL | LIST RENTAL | $29 |
| Jun 29, 2026 | HONEY FOX STRATEGIES | LIST RENTAL | $81 |
| Jun 29, 2026 | HICKORY DATA MANAGEMENT | LIST RENTAL | $8 |
| Jun 29, 2026 | FRONTLINE STRATEGIES LLC | LIST RENTAL | $87 |
| Jun 29, 2026 | BREAKTHROUGH LLC | DIGITAL FUNDRAISING | $8,218 |
| Jun 29, 2026 | BREAKTHROUGH LLC | LIST RENTAL | $536 |
| Jun 26, 2026 | GOODSPEED GROUP LLC | FINANCE CONSULTING | $10,000 |
| Jun 23, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $111 |
| Jun 22, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $145 |
| Jun 22, 2026 | RIGHT RAIL CO | LIST RENTAL | $84 |