$757K
Direct disbursements
30
Distinct vendors
145
Disbursement rows
Feb 2025 – Mar 2026
Activity window
$730Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ASHLEY MOODY 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 | MOODY FOR FLORIDA | 1 officer9 vendors | $661,686 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 1 officer4 vendors | $161,157 | Network ↗ |
| · | FLORIDA LEADS | 1 officer4 vendors | $107,525 | Network ↗ |
| · | MISSION FIRST PEOPLE ALWAYS PAC | 1 officer | — | Network ↗ |
| · | JOHN JAMES FOR MICHIGAN | 1 officer | — | Network ↗ |
| R | SCREAMING EAGLE PAC INC. | 1 officer | — | Network ↗ |
| R | GREAT OPPORTUNITY PAC, INC. | 1 officer | — | Network ↗ |
| R | MISSION IOWA | 1 officer | — | Network ↗ |
| · | LAST FRONTIER PAC | 1 officer | — | Network ↗ |
| R | AMERICAN CONSERVATION COALITION PAC (ACC PAC) | 1 officer | — | Network ↗ |
People paid by ASHLEY MOODY VICTORY FUND top 6 · $31,711 · 4 of 6 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 |
|---|---|---|---|---|
| David Gershanik | TRAVEL | 1 | $20,442 | Nov 2025 |
| Drea Byars | FUNDRAISING CONSU… | 1 | $4,150 | Jul 2025 |
| Joe Fogg | FOOD | 1 | $2,305 | May 2025 |
| Morgan Pierce | TRAVEL | 1 | $1,665 | Nov 2025 |
| Gonzalo Dorta | FOOD | 1 | $1,650 | Mar 2026 |
| Luis Rios | MILEAGE | 3 | $1,499 | Dec 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $384,909 | 29 |
| Fundraising | $204,054 | 75 |
| Travel & Events | $34,050 | 10 |
| Legal & Compliance | $1,500 | 2 |
Recent activity showing 20 of 145
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,444 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $871 |
| Mar 30, 2026 | JET PRESS PRINTING LLC | PRINTING / POSTAGE | $1,113 |
| Mar 30, 2026 | DORTA, GONZALO | FOOD / BEVERAGE | $1,650 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $101 |
| Mar 24, 2026 | LOEWS PORTOFINO BAY HOTEL | FOOD / BEVERAGE | $1,488 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $959 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,873 |
| Mar 10, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEE | $12 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $554 |
| Mar 6, 2026 | CHAIN BRIDGE BANK N.A. | CREDIT CARD PAYMENT | $6,938 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,285 |
| Feb 27, 2026 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL | $10,113 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,362 |
| Feb 20, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,511 |
| Feb 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $871 |
| Feb 11, 2026 | THE VILLAGES OF LAKE-SUMTER, INC. | FUNDRAISING SUPPLIES | $2,702 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $376 |
| Feb 3, 2026 | CHAIN BRIDGE BANK N.A. | CREDIT CARD PAYMENT | $8,629 |
| Feb 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3,370 |