$3.78M
Direct disbursements
45
Distinct vendors
446
Disbursement rows
Nov 2023 – Nov 2025
Activity window
$231Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KARI LAKE VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer17 vendors | $36,944,693 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer15 vendors | $40,588,007 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer14 vendors | $13,027,387 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer12 vendors | $834,005 | Network ↗ |
| R | BRANDON GILL FOR TEXAS | 1 officer10 vendors | $684,556 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer9 vendors | $657,638 | Network ↗ |
| · | TEAM NUNN | 1 officer9 vendors | $175,369 | Network ↗ |
| R | SCOTT BROWN FOR NEW HAMPSHIRE, INC. | 1 officer9 vendors | $112,367 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer6 vendors | $10,078,843 | Network ↗ |
| R | MORGAN MURPHY FOR ALABAMA | 1 officer7 vendors | $174,775 | Network ↗ |
People paid by KARI LAKE VICTORY FUND top 11 · $375,674 · 6 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 |
|---|---|---|---|---|
| Megan Hatfield | FUNDRAISING CONSU… | 10 | $109,137 | May 2024 → Dec 2024 |
| Lindsay Anderton | FUNDRAISING CONSU… | 10 | $100,509 | May 2024 → Dec 2024 |
| Nick Moore | EXPENSE REIMBURSE… | 1 | $71,527 | Dec 2024 |
| Lisa Dale | FUNDRAISING CONSU… | 7 | $70,000 | Jun 2024 → Nov 2024 |
| Caleb Foss | FUNDRAISING CONSU… | 1 | $10,000 | Dec 2024 |
| Megan Lindsay | ADMINISTRATIVE CO… | 1 | $5,000 | Dec 2024 |
| Lee A Beaman | IN KIND: CATERING… | 1 | $4,574 | Jun 2024 |
| Jacob Anderton | PHOTOGRAPHY SERVI… | 1 | $2,500 | Dec 2024 |
| Heidi Nietert | IN KIND: FACILITY… | 1 | $1,214 | Apr 2024 |
| Karen Griffin | IN KIND: CATERING… | 1 | $607 | Jun 2024 |
| Clark Griffin | IN KIND: CATERING… | 1 | $607 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,406,125 | 5 |
| Fundraising | $1,123,688 | 312 |
| Digital | $948,326 | 85 |
| Admin & Office | $102,857 | 5 |
| Strategy & Research | $77,567 | 3 |
| Legal & Compliance | $63,925 | 29 |
| Other / Unclassified | $39,477 | 1 |
| Wages & Payroll | $10,512 | 2 |
| Travel & Events | $7,001 | 4 |
Recent activity showing 20 of 446
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $38 |
| Sep 30, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $767 |
| Sep 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Sep 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Sep 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Sep 12, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Sep 11, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Sep 10, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $53 |
| Aug 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Aug 14, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Aug 13, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $28 |
| Aug 12, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Aug 11, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| Aug 8, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jul 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jul 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jul 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Jul 14, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jul 11, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $13 |
| Jul 10, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |