BUDD NC VICTORY FUND 2028

Federal · FEC · C00832816

$273K
Direct disbursements
14
Distinct vendors
156
Disbursement rows
Feb 2023 – Feb 2026
Activity window
$56Kacross 12 months

Top vendors paid last 12 months · top 4

WINMOCK AT KINDERTON $24K Travel & Events · 2 txns COMER, MARY $15K Fundraising · 2 txns RELYUS $1K Print & Mail · 1 txn ANEDOT $1K Fundraising · 6 txns BN BUDD NC VICTORY FUND 2028

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

One or more officers at BUDD NC VICTORY FUND 2028 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 TED BUDD FOR SENATE 1 officer5 vendors $1,238,651 Network
R THOM TILLIS COMMITTEE 1 officer3 vendors $640,713 Network
· TED BUDD MAJORITY COMMITTEE 2028 1 officer3 vendors $141,463 Network
R BRAD KNOTT FOR CONGRESS 1 officer3 vendors $139,774 Network
R GEORGE HOLDING FOR CONGRESS INC. 1 officer Network
R DAVID ROUZER FOR CONGRESS 1 officer Network
R FREEDOM FIRST PAC 1 officer Network
R WALKER 4 NC 1 officer Network
· CONSERVATIVE ROUNDTABLE 1 officer Network
· TOGETHER HOLDING OUR MAJORITY PAC 1 officer Network

People paid by BUDD NC VICTORY FUND 2028 top 4 · $86,517 · 3 of 4 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
Mary B Comer FUNDRAISING CONSU… 10 $52,869 Apr 2023 → Nov 2024
Mary Comer FUNDRAISING CONSU… 4 $21,116 Mar 2025 → Nov 2025
Rebecca Hodson FUNDRAISING CONSU… 2 $11,976 Apr 2023 → May 2023
Richard Collins IN 1 $556 May 2023

Spend by category

all-cycle
Fundraising $173K Travel & Events $57K Print & Mail $23K Legal & Compliance $21K

Spend by service category

Category Total spend Disbursements
Fundraising $173,075 129
Travel & Events $56,710 8
Print & Mail $22,703 6
Legal & Compliance $20,542 13

Recent activity showing 20 of 156

Date Vendor Purpose Amount
Feb 17, 2026 ANEDOT MERCHANT FEES $200
Nov 25, 2025 ANEDOT MERCHANT FEES $20
Nov 21, 2025 WINMOCK AT KINDERTON EVENT FOOD/BEVERAGE $18,576
Nov 21, 2025 COMER, MARY FUNDRAISING CONSULTING, FOOD/BEVERAGE, MILEAGE, EVENT FLOWERS, EVENT LINENS, SHIPPING, PRINTING SERV $7,203
Nov 13, 2025 ANEDOT MERCHANT FEES $60
Nov 7, 2025 ANEDOT MERCHANT FEES $51
Oct 28, 2025 ANEDOT MERCHANT FEES $20
Oct 20, 2025 ANEDOT MERCHANT FEES $61
Oct 17, 2025 ANEDOT MERCHANT FEES $48
Oct 16, 2025 ANEDOT MERCHANT FEES $2
Oct 15, 2025 ANEDOT MERCHANT FEES $2
Oct 10, 2025 ANEDOT MERCHANT FEES $47
Oct 8, 2025 ANEDOT MERCHANT FEES $2
Oct 8, 2025 ANEDOT MERCHANT FEES $64
Oct 6, 2025 ANEDOT MERCHANT FEES $27
Oct 3, 2025 ANEDOT MERCHANT FEES $72
Oct 1, 2025 ANEDOT MERCHANT FEES $40
Sep 30, 2025 ANEDOT MERCHANT FEES $6
Sep 26, 2025 ANEDOT MERCHANT FEES $24
Sep 24, 2025 ANEDOT MERCHANT FEES $52