ALFORD VICTORY COMMITTEE

Federal · FEC · C00833681

$322K
Direct disbursements
13
Distinct vendors
54
Disbursement rows
Mar 2023 – Mar 2026
Activity window
$206Kacross 12 months

Top vendors paid last 12 months · top 7

TERRA DAVIS CONSULTING $53K Digital · 3 txns DAVIS, TERRA $41K Fundraising · 2 txns DUBLIN GROUP $29K Fundraising · 3 txns ELITE CONSULTING $21K Fundraising · 10 txns ANEDOT $7K Fundraising · 4 txns AXCAPITAL, LLC $4K Print & Mail · 6 txns ARISTOTLE $1K Software & Tech · 2 txns AV ALFORD VICTORY COMMITTEE

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

One or more officers at ALFORD VICTORY COMMITTEE 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 MARK ALFORD FOR CONGRESS, INC. 1 officer5 vendors $245,385 Network
R MIKE FLOOD FOR CONGRESS 1 officer3 vendors $74,585 Network
R LANCE GOODEN FOR CONGRESS COMMITTEE 1 officer Network
R ROSS SPANO FOR CONGRESS 1 officer Network
· GROWING OUR OWN DYNAMIC ECONOMY NOW 1 officer Network
R GRIT PAC 1 officer Network
R CLIFFORD FOR CONGRESS 1 officer Network
R LEO VALENTIN FOR CONGRESS 1 officer Network
R LIPETRI FOR CONGRESS 1 officer Network
R CASEY ASKAR FOR CONGRESS 1 officer Network

People paid by ALFORD VICTORY COMMITTEE top 1 · $74,465 · 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
Terra Davis FUNDRAISING SERVI… 4 $74,465 May 2025 → Aug 2025

Spend by category

all-cycle
Fundraising $170K Digital $53K Contributions & Transfers $45K Legal & Compliance $26K Print & Mail $15K Travel & Events $12K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Fundraising $169,517 29
Digital $52,642 3
Contributions & Transfers $45,000 2
Legal & Compliance $26,000 2
Print & Mail $14,908 12
Travel & Events $11,902 3
Software & Tech $2,178 3

Recent activity showing 20 of 54

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING $1,267
Mar 27, 2026 ELITE CONSULTING FUNDRAISING SERVICES $2,000
Mar 6, 2026 AXCAPITAL, LLC ACCOUNTING & COMPLIANCE $555
Mar 4, 2026 TERRA DAVIS CONSULTING FUNDRAISING EVENT COSTS $992
Mar 2, 2026 ELITE CONSULTING FUNDRAISING SERVICES $2,080
Feb 12, 2026 DUBLIN GROUP FUNDRAISING SERVICES $500
Jan 30, 2026 TERRA DAVIS CONSULTING FUNDRAISING SERVICES $30,000
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING $3,755
Dec 30, 2025 ELITE CONSULTING FUNDRAISING SERVICES $2,000
Dec 23, 2025 TERRA DAVIS CONSULTING FUNDRAISING SERVICES $21,650
Dec 17, 2025 ELITE CONSULTING FUNDRAISING SERVICES $1,400
Dec 17, 2025 AXCAPITAL, LLC ACCOUNTING & COMPLIANCE $1,110
Nov 26, 2025 ELITE CONSULTING FUNDRAISING SERVICES $2,000
Nov 20, 2025 ARISTOTLE DATABASE SERVICES $729
Oct 27, 2025 ELITE CONSULTING FUNDRAISING SERVICES $2,000
Oct 23, 2025 AXCAPITAL, LLC ACCOUNTING & COMPLIANCE $613
Oct 21, 2025 DUBLIN GROUP FUNDRAISING SERVICES $21,099
Oct 1, 2025 AXCAPITAL, LLC ACCOUNTING & COMPLIANCE $555
Sep 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $1,624
Sep 29, 2025 ELITE CONSULTING FUNDRAISING SERVICES $2,000