$90K
Total disbursements
8
Distinct vendors
19
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$90Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRITT SENATE VICTORY also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by BRITT SENATE VICTORY top 1 · $1,211 · 1 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 |
|---|---|---|---|---|
| Morgan Pierce | TRAVEL | 1 | $1,211 | Apr 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,157 | 5 |
| Print & Mail | $27,130 | 10 |
| Travel & Events | $19,674 | 4 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / OFFICE SUPPLIES | $341 |
| Feb 18, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,524 |
| Jan 23, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $729 |
| Dec 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,656 |
| Sep 19, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $331 |
| Aug 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $2,733 |
| Jul 23, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $5,160 |
| Jun 19, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $4,721 |
| May 20, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $6,939 |
| May 7, 2025 | EBW DEVELOPMENT | FUNDRAISING CONSULTING | $21,700 |
| Apr 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,073 |
| Apr 25, 2025 | CURIO COLLECTION BY HILTON | TRAVEL | $367 |
| Apr 25, 2025 | AMERICAN AIRLINES | TRAVEL | $679 |
| Apr 25, 2025 | PIERCE, MORGAN | TRAVEL | $1,211 |
| Apr 24, 2025 | THE LEDGES OF HUNTSVILLE | CATERING SERVICES / FACILITY RENTAL / FOOD / BEVERAGE | $17,416 |
| Apr 24, 2025 | American Express Company | CREDIT CARD PAYMENT | $17,416 |
| Apr 23, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,996 |
| Apr 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,168 |
| Apr 7, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $800 |