$400K
Direct disbursements
33
Distinct vendors
119
Disbursement rows
Sep 2022 – Mar 2026
Activity window
$119Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CISCOMANI VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| · | DAVIS WRIGHT POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) | 1 officer | — | Network ↗ |
| · | PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MACK PAC | 1 officer | — | Network ↗ |
| · | MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) | 1 officer | — | Network ↗ |
| R | GRANTHAM FOR CONGRESS | 1 officer | — | Network ↗ |
| R | CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) | 1 officer | — | Network ↗ |
| R | NATIONAL HORIZON | 1 officer | — | Network ↗ |
| R | RJC VICTORY FUND | 1 officer | — | Network ↗ |
| · | WINNING FLORIDA | 1 officer | — | Network ↗ |
People paid by CISCOMANI VICTORY FUND top 11 · $36,884 · 1 of 11 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 |
|---|---|---|---|---|
| Michael Bidwill | IN | 1 | $12,219 | Oct 2024 |
| Courtney Levinus | IN | 1 | $6,272 | Mar 2025 |
| Kerri Geisler | IN | 1 | $3,500 | Feb 2026 |
| Ted Geisler | IN | 1 | $3,308 | Feb 2026 |
| Humberto Lopez | IN | 1 | $2,436 | Oct 2022 |
| Jim Click | IN | 1 | $2,436 | Oct 2022 |
| David Lane | IN | 1 | $1,995 | Oct 2022 |
| Mike Ingram | IN | 1 | $1,800 | Mar 2024 |
| Sheila Ingram | IN | 1 | $1,445 | Mar 2024 |
| Rob Chambers | TRANSPORTATION SE… | 1 | $1,000 | Oct 2022 |
| Christopher Sheafe | EXPENSE REIMBURSE… | 1 | $472 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $298,838 | 78 |
| Travel & Events | $68,651 | 23 |
| Legal & Compliance | $26,695 | 12 |
| Software & Tech | $3,750 | 2 |
| Media | $942 | 2 |
| Other / Unclassified | $750 | 1 |
| Wages & Payroll | $472 | 1 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4,225 |
| Mar 23, 2026 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $2,290 |
| Mar 17, 2026 | LILLY AND COMPANY | FUNDRAISING CONSULTING | $1,481 |
| Mar 10, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING CONSULTING | $3,935 |
| Feb 19, 2026 | ROBERT'S CATERING | FUNDRAISING EVENT CATERING | $4,400 |
| Feb 18, 2026 | GEISLER, TED | IN-KIND:CATERING/VALET/RENTAL EQUIPMENT | $3,308 |
| Feb 18, 2026 | GEISLER, KERRI | IN-KIND:CATERING/VALET/RENTAL EQUIPMENT | $3,500 |
| Feb 2, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING CONSULTING | $4,025 |
| Jan 29, 2026 | COMMOTION STUDIOS | FUNDRAISING EXPENSES | $3,145 |
| Jan 29, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING EXPENSES | $3,983 |
| Jan 23, 2026 | ARISTOTLE | COMPLIANCE DATABASE | $750 |
| Jan 6, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING CONSULTING | $4,530 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $544 |
| Dec 19, 2025 | CHESTNUT 520 CONSULTING | FUNDRAISING EXPENSES | $2,569 |
| Dec 11, 2025 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $3,035 |
| Dec 2, 2025 | CHESTNUT 520 CONSULTING | FUNDRAISING COMMISSION/CONSULTANT FEES | $1,900 |
| Nov 30, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $381 |
| Nov 6, 2025 | CHESTNUT 520 CONSULTING | FUNDRAISING COMMISSION/CONSULTANT FEES | $4,815 |
| Oct 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,725 |
| Oct 8, 2025 | EPIC VALET | FUNDRAISING EXPENSES | $379 |