$74K
Direct disbursements
9
Distinct vendors
102
Disbursement rows
Jun 2022 – Mar 2026
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LUMMIS VICTORY COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | DENALI LEADERSHIP PAC | 1 officer | — | Network ↗ |
| · | COMMON VALUES PAC | 1 officer | — | Network ↗ |
| R | BOOZMAN FOR ARKANSAS | 1 officer | — | Network ↗ |
| R | ALASKANS FOR DAN SULLIVAN | 1 officer | — | Network ↗ |
| · | TRUE NORTH PAC | 1 officer | — | Network ↗ |
| · | SULLIVAN VICTORY | 1 officer | — | Network ↗ |
| · | WITH HONOR PAC | 1 officer | — | Network ↗ |
| · | STEER PAC | 1 officer | — | Network ↗ |
| R | HUNTER NATION ACTION INC. | 1 officer | — | Network ↗ |
| · | BOOZMAN VICTORY | 1 officer | — | Network ↗ |
People paid by LUMMIS VICTORY COMMITTEE top 1 · $9,669 · 1 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 |
|---|---|---|---|---|
| Amy Ford Bradley | REIMBURSEMENT: SE… | 7 | $9,669 | Apr 2023 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $26,635 | 10 |
| Legal & Compliance | $23,858 | 11 |
| Fundraising | $21,488 | 78 |
| Contributions & Transfers | $2,512 | 3 |
Recent activity showing 20 of 102
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,927 |
| Nov 12, 2025 | ANEDOT | CREDIT CARD PROCESSING | $140 |
| Oct 6, 2025 | ANEDOT | CREDIT CARD PROCESSING | $2 |
| Sep 29, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $3,163 |
| Sep 29, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 24, 2025 | BRADLEY, AMY FORD | REIMBURSEMENT: RENTAL CAR | $173 |
| Sep 18, 2025 | BANK OF AMERICA | BANK FEE | $15 |
| Aug 28, 2025 | SPOONS BISTRO LLC | EVENT EXPENSE: CATERING | $9,032 |
| Aug 27, 2025 | BRADLEY, AMY FORD | REIMBURSEMENT: SEE MEMOS | $1,554 |
| Aug 27, 2025 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 25, 2025 | ANEDOT | CREDIT CARD PROCESSING | $722 |
| Aug 22, 2025 | ANEDOT | CREDIT CARD PROCESSING | $422 |
| Aug 20, 2025 | ANEDOT | CREDIT CARD PROCESSING | $342 |
| Aug 20, 2025 | ANEDOT | CREDIT CARD PROCESSING | $182 |
| Aug 18, 2025 | ANEDOT | CREDIT CARD PROCESSING | $256 |
| Aug 13, 2025 | ANEDOT | CREDIT CARD PROCESSING | $81 |
| Jul 24, 2025 | BANK OF AMERICA | BANK FEE | $15 |
| Jul 3, 2025 | ANEDOT | CREDIT CARD PROCESSING | $140 |
| Jun 30, 2025 | BANK OF AMERICA | BNAK FEE | $30 |
| Jun 29, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,809 |