$570K
Direct disbursements
24
Distinct vendors
156
Disbursement rows
Sep 2022 – Jun 2026
Activity window
$191Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VAN ORDEN VICTORY FUND also serve at 8+ 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 | ||
|---|---|---|---|---|
| R | VAN ORDEN FOR CONGRESS | 1 officer3 vendors | $829,402 | Network ↗ |
| · | RGA RIGHT DIRECTION PAC | 1 officer | — | Network ↗ |
| · | KEEPING REPUBLICAN IDEAS STRONG TIMELY & INVENTIVE | 1 officer | — | Network ↗ |
| R | SHEEDER LEADERSHIP COMMITTEE | 1 officer | — | Network ↗ |
| · | THE 1776 PROJECT PAC | 1 officer | — | Network ↗ |
| · | NATIONAL REPUBLICAN TRAINING COMMITTEE PAC | 1 officer | — | Network ↗ |
| R | PETER HERNANDEZ FOR CONGRESS | 1 officer | — | Network ↗ |
| · | FROGMAN PAC | 1 officer | — | Network ↗ |
| R | FIGHT FOR SCHOOLS AND FAMILIES | 1 officer | — | Network ↗ |
| · | TRUE WEST PAC, INC. | 1 officer | — | Network ↗ |
People paid by VAN ORDEN VICTORY FUND top 8 · $19,178 · 2 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 |
|---|---|---|---|---|
| John Anderson | EVENT CATERING FO… | 2 | $8,449 | Aug 2025 → Mar 2026 |
| Derrick Van Orden | TRAVEL REIMBURSEM… | 3 | $3,649 | Sep 2022 → Oct 2022 |
| John R. Anderson | EVENT EXPENSE FOO… | 1 | $2,256 | Oct 2024 |
| Rodney Oksuita | EVENT FOOD AND BE… | 1 | $2,128 | Jun 2026 |
| Sandra Hansen-harsh | IN | 1 | $1,036 | Sep 2023 |
| Michael Harsh | IN | 1 | $1,036 | Sep 2023 |
| Amy Neumann | IN | 1 | $312 | Sep 2022 |
| Matt Neumann | IN | 1 | $312 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $400,108 | 56 |
| Print & Mail | $58,483 | 18 |
| Travel & Events | $29,806 | 17 |
| Legal & Compliance | $24,300 | 32 |
| Software & Tech | $4,250 | 16 |
| Other / Unclassified | $2,851 | 1 |
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | ONLINE PROCESSING FEE | $6,498 |
| Jun 29, 2026 | CMDI | DATABASE | $250 |
| Jun 22, 2026 | ARTISAN 179 | EVENT FOOD AND BEVERAGE | $1,500 |
| Jun 18, 2026 | OKSUITA, RODNEY | EVENT FOOD AND BEVERAGE AND SUPPLIES | $2,128 |
| Jun 12, 2026 | ENVISIONINK PRINTING SOLUTIONS | PRINTING | $2,285 |
| Jun 10, 2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $500 |
| Jun 10, 2026 | ENVISIONINK PRINTING SOLUTIONS | PRINTING | $2,916 |
| May 27, 2026 | WOLF & LAMB STEAKHOUSE | MEETING EXPENSE FOOD AND BEVERAGE | $736 |
| May 27, 2026 | CMDI | DATABASE | $250 |
| May 22, 2026 | ENVISIONINK PRINTING SOLUTIONS | PRINTING | $3,183 |
| May 21, 2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $500 |
| Apr 28, 2026 | CMDI | DATABASE | $250 |
| Apr 15, 2026 | KIRSTIN HOPKINS INC | FUNDRAISING EVENT TRAVEL FOOD AND BEVERAGE | $1,860 |
| Apr 15, 2026 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $15,280 |
| Apr 6, 2026 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | $12,000 |
| Apr 1, 2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $500 |
| Mar 31, 2026 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $500 |
| Mar 31, 2026 | ENVISIONINK PRINTING SOLUTIONS | PRINTING | $2,022 |
| Mar 31, 2026 | ANEDOT | ONLINE PROCESSING FEE | $2,719 |
| Mar 31, 2026 | ANDERSON, JOHN | EVENT CATERING FOOD AND BEVERAGES | $5,305 |