GUTHRIE VICTORY FUND

Federal · FEC · C00871152

$188K
Direct disbursements
10
Distinct vendors
156
Disbursement rows
Mar 2024 – Jun 2026
Activity window
$108Kacross 12 months

Top vendors paid last 12 months · top 7

THE ELEVATED GROUP LLC $52K Fundraising · 6 txns MOUNTAIN VIEW CONSULTING $26K Fundraising · 2 txns WinRed Technical Services, LLC $12K Fundraising · 27 txns INTEGRATED SOLUTIONS: POLITICAL $7K Legal & Compliance · 10 txns THE CHARLES GROUP LLC $6K Fundraising · 1 txn LILLY & COMPANY $1K Fundraising · 1 txn HANEY CONSULTING $659 — · 1 txn GV GUTHRIE VICTORY FUND

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

Treasurer Price, Kaylee Mrs.
Also serves at NICE PAC.

No cross-committee operative network for GUTHRIE VICTORY FUND — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 6 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
· NICE PAC 1 officer Network
R GUTHRIE FOR CONGRESS 4 vendors $1,580,911 Network
R MARSHA FOR SENATE 3 vendors $373,593 Network
· MCMORRIS RODGERS AMERICAN DREAM PROJECT; THE 3 vendors $328,834 Network
R BRINGING REPUBLICAN EXCELLENCE TO TOWN PAC 3 vendors $112,743 Network
R BANKS FOR SENATE 3 vendors $102,918 Network

People paid by GUTHRIE VICTORY FUND top 1 · $3,300 · 0 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
Ben Mr. Brigham REFUND 1 $3,300 Jun 2024

Spend by category

all-cycle
Fundraising $108K Legal & Compliance $36K Contributions & Transfers $3K Travel & Events $533

Spend by service category

Category Total spend Disbursements
Fundraising $107,965 104
Legal & Compliance $36,093 28
Contributions & Transfers $3,300 1
Travel & Events $533 1

Recent activity showing 20 of 156

Date Vendor Purpose Amount
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,622
Jun 24, 2026 MOUNTAIN VIEW CONSULTING FUNDRAISING CONSULTING $15,456
Jun 24, 2026 HANEY CONSULTING FUNDRAISING CONSULTANT IN STATE $659
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $320
Jun 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,285
Jun 2, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $720
Jun 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $640
May 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $224
May 19, 2026 THE ELEVATED GROUP LLC FUNDRAISING CONSULTANT $14,617
May 18, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $320
May 6, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $448
May 5, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $224
May 4, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $720
May 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $80
Apr 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $40
Apr 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $80
Apr 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $231
Apr 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $103
Apr 3, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $538
Apr 2, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $458