RICKETTS-SCHMITT VICTORY FUND

Federal · FEC · C00881003

$55K
Direct disbursements
9
Distinct vendors
18
Disbursement rows
Jul 2024 – Dec 2025
Activity window
$35Kacross 12 months

Top vendors paid last 12 months · top 4

CHICAGO CUBS $10K Travel & Events · 1 txn LEVY $8K Travel & Events · 2 txns JBEST & COMPANY $8K Fundraising · 1 txn CROSBY OTTENHOFF GROUP $5K Print & Mail · 3 txns RS RICKETTS-SCHMITT VICTORY FUND

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

One or more officers at RICKETTS-SCHMITT 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 WINNING FOR WOMEN, INC. PAC 1 officer Network
· RICK SCOTT VICTORY FUND 1 officer Network
R JERRY CARL FOR CONGRESS 1 officer Network
· WFW ACTION FUND INC 1 officer Network
· CONSERVATIVE AMERICAN REPUBLICAN LEADERSHIP PAC 1 officer Network
R NATIONAL VICTORY ACTION FUND 1 officer Network
R SCHMITT FOR SENATE 1 officer Network
· BUCKEYE LEADERSHIP FUND, INC. 1 officer Network
R AMERICA 21 PAC 1 officer Network
· SECURE OUR FREEDOM ACTION FUND 1 officer Network

Spend by category

all-cycle
Travel & Events $21K Fundraising $17K Print & Mail $14K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $20,995 4
Fundraising $17,415 5
Print & Mail $13,832 8
Admin & Office $2,331 1

Recent activity 18 of 18

Date Vendor Purpose Amount
Dec 18, 2025 LEVY FOOD / BEVERAGE $2,710
Dec 18, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,900
Dec 16, 2025 LEVY FOOD / BEVERAGE $5,510
Dec 16, 2025 CHICAGO CUBS EVENT VENUE $9,569
Nov 13, 2025 JBEST & COMPANY FUNDRAISING CONSULTING $7,560
Oct 22, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $795
Sep 25, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,553
May 20, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $411
Apr 23, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $4,000
Dec 1, 2024 ST STRATEGIES LLC FACILITY RENTAL / FOOD / BEVERAGE / DELIVERY SERVICE $3,207
Dec 1, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,705
Sep 19, 2024 WINNING FOR AMERICA PAC REIMBURSEMENT - ADVANCE TRANSFER FOR JOINT FUNDRAISING ACTIVITY $2,331
Aug 21, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,234
Aug 9, 2024 MGS CONSULTING FOOD / BEVERAGE $2,301
Aug 9, 2024 MGS CONSULTING FUNDRAISING CONSULTING $4,340
Jul 29, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,234
Jul 24, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $883
Jul 8, 2024 STIFEL FACILITY RENTAL $2,331