$658K
Direct disbursements
15
Distinct vendors
415
Disbursement rows
$3.97M
Independent expenditures
May 2022 – Jun 2026
Activity window
$115Kacross 12 months
Top vendors paid last 12 months · top 5
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 | $8,065,475 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 4 vendors | $4,485,959 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 4 vendors | $2,839,530 | Network ↗ |
| R | NRCC | 4 vendors | $2,001,659 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $1,696,481 | Network ↗ |
| · | CLUB FOR GROWTH ACTION | 4 vendors | $490,178 | 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 415
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $23 |
| Jun 30, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $49 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $26 |
| Jun 29, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $57 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $26 |
| Jun 22, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $66 |
| Jun 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Jun 15, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $19 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $30 |
| Jun 8, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $45 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $25 |
| Jun 1, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $57 |
| May 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $33 |
| May 25, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $82 |
| May 22, 2026 | IMGE LLC | SUBSCRIPTION | $40 |
| May 22, 2026 | IMGE LLC | DEBT PMT: EMAIL COMMUNICATIONS / TEXT MESSAGES / DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION | $2,215 |
| May 22, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,193 |
| May 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $11 |
| May 18, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $28 |