$630K
Direct disbursements
16
Distinct vendors
369
Disbursement rows
$3.97M
Independent expenditures
May 2022 – Mar 2026
Activity window
$140Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Velleco, John
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GOA VICTORY FUND — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | NRSC | 5 vendors | $7,844,488 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 4 vendors | $4,441,219 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 4 vendors | $2,839,530 | Network ↗ |
| R | NRCC | 4 vendors | $1,953,567 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $1,691,585 | Network ↗ |
| · | CLUB FOR GROWTH ACTION | 4 vendors | $488,846 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 4 vendors | $440,719 | Network ↗ |
| R | SALAZAR FOR CONGRESS | 4 vendors | $336,986 | Network ↗ |
| · | JOHN JAMES FOR MICHIGAN | 4 vendors | $264,401 | Network ↗ |
| R | MICHIGAN REPUBLICAN PARTY | 4 vendors | $231,680 | Network ↗ |
People paid by GOA VICTORY FUND top 1 · $2,000 · 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 |
|---|---|---|---|---|
| John Velleco | POLITICAL CONSULT… | 2 | $2,000 | Sep 2022 → Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $447,742 | 154 |
| Fundraising | $54,765 | 190 |
| Legal & Compliance | $52,909 | 8 |
| Print & Mail | $47,386 | 13 |
| Software & Tech | $25,468 | 2 |
| Strategy & Research | $2,000 | 2 |
Recent activity showing 20 of 369
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $59 |
| Mar 31, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $89 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $131 |
| Mar 30, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $323 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $264 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $138 |
| Mar 16, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $396 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $77 |
| Mar 9, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $147 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $164 |
| Mar 2, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $380 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $249 |
| Feb 23, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $526 |
| Feb 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $33 |
| Feb 16, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $32 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $358 |
| Feb 9, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $142 |
| Feb 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,620 |
| Feb 2, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $637 |
| Jan 29, 2026 | IMGE LLC | DEBT PMT: DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION | $8,798 |