$2.77M
Direct disbursements
101
Distinct vendors
700
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$2.77Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at WHATLEY VICTORY COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | WHATLEY FOR SENATE | 1 officer16 vendors | $974,197 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer9 vendors | $6,188,410 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer7 vendors | $13,494,626 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer5 vendors | $547,075 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer4 vendors | $7,890,897 | Network ↗ |
| · | TEAM MORENO | 1 officer5 vendors | $92,950 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer3 vendors | $16,043,996 | Network ↗ |
| · | SAVE AMERICA | 1 officer3 vendors | $8,356,813 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer4 vendors | $142,104 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer4 vendors | $66,443 | Network ↗ |
People paid by WHATLEY VICTORY COMMITTEE top 20 · $86,547 · 1 of 20 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 |
|---|---|---|---|---|
| John Cecchi | IN | 1 | $15,000 | Sep 2025 |
| Bryan Starnes | EXPENSE REIMBURSE… | 2 | $9,299 | Nov 2025 → Jun 2026 |
| Matthew Munns | IN | 1 | $7,888 | Oct 2025 |
| Carey Dunn Sirianni | FUNDRAISING CONSU… | 1 | $7,040 | Jan 2026 |
| Julian Rawl | IN | 1 | $5,519 | Jun 2026 |
| Steven Eggert | IN | 1 | $5,170 | Dec 2025 |
| Noosheen Hashemi | IN | 1 | $5,038 | Jan 2026 |
| Leora Levy | IN | 1 | $4,892 | May 2026 |
| Charles Trefzger | IN | 1 | $3,600 | Jun 2026 |
| Rada Ristic | IN | 1 | $3,200 | Mar 2026 |
| Eric Andersen | IN KIND: EVENT ST… | 1 | $3,098 | Apr 2026 |
| Rachel Graham-fanning | IN | 1 | $2,892 | Feb 2026 |
| Jeffery Turner | IN | 1 | $1,969 | Feb 2026 |
| Linda Turner | IN | 1 | $1,969 | Feb 2026 |
| Charles Art Odom | IN | 1 | $1,855 | Mar 2026 |
| Thomas Beddow | IN | 1 | $1,798 | Jun 2026 |
| George Morgan Iii | IN | 1 | $1,678 | Mar 2026 |
| Carl Boggs | IN | 1 | $1,612 | Jun 2026 |
| Martin Obst | IN | 1 | $1,521 | Mar 2026 |
| David Moritz | IN | 1 | $1,509 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,203,206 | 255 |
| Travel & Events | $197,975 | 174 |
| Media | $55,000 | 1 |
| Legal & Compliance | $47,733 | 6 |
| Strategy & Research | $10,000 | 2 |
| Wages & Payroll | $5,699 | 1 |
| Admin & Office | $2,118 | 4 |
| Digital | $1,286 | 1 |
| Print & Mail | $1,277 | 2 |
Recent activity showing 20 of 700
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $656 |
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $269 |
| Jun 30, 2026 | TREFZGER, CHARLES | IN-KIND: CATERING SERVICES & DECOR | $3,600 |
| Jun 30, 2026 | STARNES, BRYAN | IN-KIND: CATERING SERVICES & DECOR | $3,600 |
| Jun 30, 2026 | JOHN BELL COMMITTEE | IN-KIND: CATERING SERVICES | $500 |
| Jun 30, 2026 | DRENDEL, FRANK | IN-KIND: CATERING SERVICES | $181 |
| Jun 30, 2026 | CONVERT DIGITAL LLC | MERCHANT FEES | $1,126 |
| Jun 30, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $26 |
| Jun 30, 2026 | BOGGS, CARL | IN-KIND: CATERING SERVICES | $1,612 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $432 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $272 |
| Jun 29, 2026 | CONVERT DIGITAL LLC | FUNDRAISING FEES | $1,854 |
| Jun 29, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $419 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $347 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $336 |
| Jun 26, 2026 | REPUBLICAN JEWISH COALITION | MERCHANT FEES | $6 |
| Jun 26, 2026 | CONVERT DIGITAL LLC | FUNDRAISING FEES | $966 |
| Jun 26, 2026 | ANEDOT | MERCHANT FEES | $8 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $288 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $212 |