$1.86M
Direct disbursements
22
Distinct vendors
233
Disbursement rows
Jun 2022 – Mar 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 1

HUCKABY DAVIS LISKER $4K Legal & Compliance · 2 txns VV VANCE VICTORY

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

One or more officers at VANCE VICTORY 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
R JD VANCE FOR SENATE INC. 1 officer8 vendors $4,804,016 Network
· BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT 1 officer Network
· WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE 1 officer Network
R MCCONNELL SENATE COMMITTEE 1 officer Network
· BLUEGRASS COMMITTEE 1 officer Network
R AMERICAN VICTORY COMMITTEE 1 officer Network
· FREEDOM PROJECT; THE 1 officer Network
· VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE 1 officer Network
· AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC 1 officer Network
· TOGETHER FOR OUR MAJORITY POLITICAL ACTION COMMITTEE 1 officer Network

People paid by VANCE VICTORY top 8 · $44,698 · 0 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
James A. Mr. Iii Haslam IN 1 $25,080 Nov 2022
Alisa Savko IN 1 $8,850 Oct 2022
Peter Mr. Cocoziello IN 1 $3,735 Oct 2023
Kerry Roberts IN 1 $2,900 Sep 2022
David Buschor IN 1 $1,712 Oct 2022
Kathy Kimble IN 1 $1,120 Oct 2022
Jeffrey Wild IN 1 $1,110 Sep 2022
Matt Johnson IN 1 $192 Jul 2022

Spend by category

all-cycle
Fundraising $1.33M Digital $232K Software & Tech $144K Print & Mail $69K Legal & Compliance $37K Travel & Events $2K Contributions & Transfers $163

Spend by service category

Category Total spend Disbursements
Fundraising $1,330,264 126
Digital $232,304 3
Software & Tech $143,606 73
Print & Mail $69,480 7
Other / Unclassified $44,698 8
Legal & Compliance $37,266 11
Travel & Events $2,349 1
Contributions & Transfers $163 4

Recent activity showing 20 of 233

Date Vendor Purpose Amount
Mar 31, 2026 WinRed, LLC EARMARK FEES $37
Feb 19, 2026 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $3,005
Jan 14, 2026 CMDI DATA MANAGEMENT $18
Dec 31, 2025 WinRed, LLC EARMARK FEES $27
Nov 12, 2025 CMDI DATA MANAGEMENT $10
Oct 8, 2025 CMDI DATA MANAGEMENT $8
Sep 30, 2025 WinRed, LLC EARMARK FEES $70
Sep 30, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,093
Sep 8, 2025 CMDI DATA MANAGEMENT $10
Aug 7, 2025 CMDI DATA MANAGEMENT $14
Jul 7, 2025 CMDI DATA MANAGEMENT $8
Jun 30, 2025 WinRed, LLC EARMARK FEES $29
Jun 9, 2025 CMDI DATA MANAGEMENT $10
May 8, 2025 CMDI DATA MANAGEMENT $11
Apr 8, 2025 CMDI DATA MANAGEMENT $13
Mar 31, 2025 WinRed, LLC EARMARK PROCESSING $50
Mar 10, 2025 CMDI DATA MANAGEMENT $11
Feb 10, 2025 CMDI DATA MANAGEMENT $14
Jan 14, 2025 CMDI DATA MANAGEMENT $250
Jan 9, 2025 CMDI DATA MANAGEMENT $2,502