$402K
Direct disbursements
18
Distinct vendors
219
Disbursement rows
Feb 2024 – Jun 2026
Activity window
$245Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRANDON GILL 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 | ||
|---|---|---|---|---|
| R | BRANDON GILL FOR TEXAS | 1 officer7 vendors | $850,218 | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer3 vendors | $55,236,067 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer3 vendors | $27,410,256 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer3 vendors | $21,274,024 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer4 vendors | $610,750 | Network ↗ |
| · | SAVE AMERICA | 1 officer3 vendors | $8,609,801 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer3 vendors | $7,844,457 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer3 vendors | $4,785,020 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer3 vendors | $3,263,026 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer3 vendors | $2,982,479 | Network ↗ |
People paid by BRANDON GILL VICTORY FUND top 2 · $88,596 · 2 of 2 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 |
|---|---|---|---|---|
| Andrew Leppert | FUNDRAISING CONSU… | 36 | $87,573 | Feb 2024 → May 2026 |
| Sterling Mosley | TRAVEL EXPENSE RE… | 1 | $1,023 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $206,241 | 123 |
| Travel & Events | $18,808 | 9 |
| Legal & Compliance | $6,350 | 17 |
| Admin & Office | $5,000 | 1 |
Recent activity showing 20 of 219
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $46 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 29, 2026 | ROCKWELL SOLUTIONS | DIRECT MAIL | $24,739 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $167 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |
| Jun 18, 2026 | USPS | POSTAGE | $990 |
| Jun 18, 2026 | KTM CONSULTING LLC | FUNDRAISING CONSULTING | $250 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $61 |
| Jun 17, 2026 | TAG LLC | FUNDRAISING CONSULTING | $4,275 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $33 |
| Jun 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jun 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jun 11, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,324 |
| Jun 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Jun 5, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA MANAGEMENT SERVICES | $2,035 |
| Jun 5, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Jun 5, 2026 | CAMPAIGN FINANCE LLC | FUNDRAISING CONSULTING | $5,000 |