PETE RICKETTS VICTORY FUND

Federal · FEC · C00832949

$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

JBEST & COMPANY $111K Fundraising · 10 txns CROSBY OTTENHOFF GROUP $46K Print & Mail · 8 txns HY-VEE GROCERY STORE $16K Travel & Events · 1 txn AXIOM STRATEGIES $15K Strategy & Research · 10 txns WinRed Technical Services, LLC $12K Fundraising · 28 txns SOCKO STRATEGIES LLC $10K Fundraising · 4 txns REMINGTON RESEARCH GROUP $6K Digital · 1 txn RENTAL CITY TENT & EVENT $5K Admin & Office · 2 txns GREEN, CLAYTON $4K Media · 1 txn OCCASION DESIGNED $4K Travel & Events · 1 txn PR PETE RICKETTS VICTORY FUND

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.

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 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 category

all-cycle
Fundraising $397K Travel & Events $126K Print & Mail $83K Admin & Office $13K Strategy & Research $11K Media $9K Digital $6K Legal & Compliance $2K Software & Tech $164 Contributions & Transfers $64

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