$648K
Direct disbursements
76
Distinct vendors
277
Disbursement rows
Mar 2023 – Mar 2026
Activity window
$337Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PETE RICKETTS 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 | ||
|---|---|---|---|---|
| R | PETE RICKETTS FOR SENATE | 1 officer7 vendors | $1,829,437 | Network ↗ |
| · | AMERICAN EXCELLENCE PAC | 1 officer6 vendors | $344,772 | Network ↗ |
| · | TEXANS FOR A CONSERVATIVE MAJORITY | 1 officer | — | Network ↗ |
| R | ROGERS FOR SENATE | 1 officer | — | Network ↗ |
| · | TEAM ROGERS | 1 officer | — | Network ↗ |
| · | CFF | 1 officer | — | Network ↗ |
| · | MAGA MAJORITY | 1 officer | — | Network ↗ |
| · | PALMETTO ACTION | 1 officer | — | Network ↗ |
| R | SCHMITT FOR SENATE | 5 vendors | $1,805,170 | Network ↗ |
| R | MIKE FLOOD FOR CONGRESS | 5 vendors | $1,121,199 | Network ↗ |
People paid by PETE RICKETTS VICTORY FUND top 20 · $49,289 · 5 of 20 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 |
|---|---|---|---|---|
| Pete Ricketts | IN | 1 | $26,106 | Apr 2023 |
| Clayton Green | PHOTOGRAPHY SERVI… | 1 | $4,400 | Oct 2025 |
| Lisa Roskens | IN | 2 | $3,020 | Dec 2023 |
| Ersal Ozdemir | IN | 1 | $2,987 | Dec 2025 |
| Pete J Ricketts | IN | 8 | $2,855 | Apr 2024 → Mar 2026 |
| Mickey Anderson | IN | 3 | $2,044 | Mar 2023 |
| Amelia Breinig | TRAVEL REIMBURSEM… | 2 | $1,640 | Sep 2024 → Mar 2026 |
| Paul Younes | IN | 1 | $1,145 | Apr 2025 |
| Daniel Pauley | IN | 1 | $717 | Feb 2024 |
| Gary Kiser | MEDIA PRODUCTION … | 1 | $500 | Oct 2025 |
| Dana Bradford | IN | 1 | $500 | Mar 2023 |
| Michael Dwyer | PHOTOGRAPHY SERVI… | 1 | $500 | Oct 2025 |
| Dillon Mccroden | EVENT ENTERTAINME… | 1 | $500 | Oct 2025 |
| Zack Fries | EVENT ENTERTAINME… | 1 | $500 | Oct 2025 |
| Kent Chelewski | EVENT ENTERTAINME… | 1 | $500 | Oct 2025 |
| Greg Coms | SECURITY SERVICES | 1 | $275 | Oct 2025 |
| Chris Robinson | SECURITY SERVICES | 1 | $275 | Oct 2025 |
| Dan Potmesil | SECURITY SERVICES | 1 | $275 | Oct 2025 |
| Matt Hultquist | SECURITY SERVICES | 1 | $275 | Oct 2025 |
| Kevin Jones | SECURITY SERVICES | 1 | $275 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $397,042 | 128 |
| Travel & Events | $126,303 | 69 |
| Print & Mail | $83,226 | 47 |
| Admin & Office | $13,021 | 16 |
| Strategy & Research | $10,940 | 8 |
| Media | $8,747 | 4 |
| Digital | $6,243 | 1 |
| Legal & Compliance | $2,200 | 2 |
| Software & Tech | $164 | 1 |
| Contributions & Transfers | $64 | 1 |
Recent activity showing 20 of 277
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $224 |
| Mar 27, 2026 | SDP CREATIVE | PRINTING | $138 |
| Mar 27, 2026 | LEVY | FACILITY RENTAL / CATERING | $3,532 |
| Mar 27, 2026 | JBEST & COMPANY | FUNDRAISING CONSULTING | $1,993 |
| Mar 27, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,000 |
| Mar 27, 2026 | BREINIG, AMELIA | TRAVEL | $651 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $160 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $546 |
| Mar 13, 2026 | UNION BANK & TRUST CREDIT CARD | CREDIT CARD PAYMENT | $381 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $384 |
| Mar 8, 2026 | RICKETTS, PETE J | IN-KIND:OFFSET:TRAVEL | $777 |
| Mar 3, 2026 | AXIOM STRATEGIES | FUNDRAISING CONSULTING | $1,500 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $336 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $436 |
| Feb 20, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | $2,775 |
| Feb 20, 2026 | JBEST & COMPANY | FUNDRAISING CONSULTING | $2,680 |
| Feb 20, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $6,176 |
| Feb 9, 2026 | FLAGLER STEAKHOUSE | FOOD / BEVERAGE | $2,305 |
| Feb 3, 2026 | DELTA AIRLINES | TRAVEL | $1,086 |
| Feb 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $112 |