$625K
Direct disbursements
24
Distinct vendors
116
Disbursement rows
Feb 2025 – Dec 2025
Activity window
$625Kacross 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 5 · $30,060 · 4 of 5 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 |
| 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 116
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,509 |
| Dec 26, 2025 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $908 |
| Dec 18, 2025 | RIOS, LUIS | MILEAGE | $505 |
| Dec 18, 2025 | DIRECT MAIL PROCESSORS | DIRECT MAIL SERVICES | $2,273 |
| Dec 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,500 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,301 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,799 |
| Dec 5, 2025 | RIOS, LUIS | TRAVEL | $543 |
| Dec 5, 2025 | RIOS, LUIS | MILEAGE | $451 |
| Dec 5, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $7,500 |
| Dec 5, 2025 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $2,236 |
| Dec 2, 2025 | MIDDLETOWN VALLEY BANK | BANK FEE | $410 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,338 |
| Nov 25, 2025 | PIERCE, MORGAN | TRAVEL | $1,665 |
| Nov 25, 2025 | MIDDLETOWN VALLEY BANK | BANK FEE | $67 |
| Nov 25, 2025 | GERSHANIK, DAVID | TRAVEL | $20,442 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,549 |
| Nov 20, 2025 | MIDDLETOWN VALLEY BANK | BANK FEE | $25 |
| Nov 19, 2025 | RESPONSE AMERICA LLC | POSTAGE | $10,790 |