BRANDON GILL VICTORY FUND

Federal · FEC · C00866954

$236K
Direct disbursements
11
Distinct vendors
150
Disbursement rows
Feb 2024 – Mar 2026
Activity window
$95Kacross 12 months

Top vendors paid last 12 months · top 7

COMPLETE CAMPAIGN FINANCE LLC $33K Fundraising · 2 txns LEPPERT, ANDREW $23K Fundraising · 13 txns WinRed Technical Services, LLC $10K Fundraising · 27 txns CONSERVATIVE PARTNERSHIP CAMPUS INC $5K Admin & Office · 1 txn RED CURVE SOLUTIONS $5K Legal & Compliance · 7 txns American Express Company $3K Fundraising · 1 txn MOSLEY, STERLING $1K Travel & Events · 1 txn BG BRANDON GILL VICTORY FUND

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.

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 officer5 vendors $328,669 Network
R LAUREL LEE FOR CONGRESS, INC. 1 officer3 vendors $120,689 Network
· TEXAS VALUES PAC 1 officer3 vendors $3,439 Network
· MAVERICK PAC USA 1 officer Network
· STRONG COUNTRY FOR TODAY AND TOMORROW 1 officer Network
· TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE 1 officer Network
· JUST LEAD PAC 1 officer Network
· DO RIGHT BAYOU PAC 1 officer Network
· GARRET GRAVES VICTORY FUND 1 officer Network
R JOHN JAMES FOR SENATE, INC. 1 officer Network

People paid by BRANDON GILL VICTORY FUND top 2 · $82,113 · 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… 32 $81,090 Feb 2024 → Mar 2026
Sterling Mosley TRAVEL EXPENSE RE… 1 $1,023 Jul 2025

Spend by category

all-cycle
Fundraising $206K Travel & Events $19K Legal & Compliance $6K Admin & Office $5K

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 150

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $115
Mar 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $197
Mar 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
Mar 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $16
Mar 20, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $591
Mar 20, 2026 LEPPERT, ANDREW TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $758
Mar 20, 2026 CONSERVATIVE PARTNERSHIP CAMPUS INC MEMBERSHIP FEES $5,000
Mar 20, 2026 COMPLETE CAMPAIGN FINANCE LLC FUNDRAISING CONSULTING $5,166
Mar 17, 2026 WinRed Technical Services, LLC MERCHANT FEES $330
Mar 16, 2026 WinRed Technical Services, LLC MERCHANT FEES $3
Mar 16, 2026 LEPPERT, ANDREW FUNDRAISING CONSULTING $1,000
Mar 10, 2026 WinRed Technical Services, LLC MERCHANT FEES $33
Mar 5, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Mar 4, 2026 WinRed Technical Services, LLC MERCHANT FEES $729
Mar 2, 2026 WinRed Technical Services, LLC MERCHANT FEES $15
Feb 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $37
Feb 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $49
Feb 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $61
Feb 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $49
Feb 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $178