$1.52M
Direct disbursements
78
Distinct vendors
446
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$1.52Macross 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.
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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 officer12 vendors | $818,813 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer7 vendors | $5,913,946 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer5 vendors | $10,837,266 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer4 vendors | $80,860 | Network ↗ |
| · | TEAM MORENO | 1 officer3 vendors | $82,697 | Network ↗ |
| · | NORTH CAROLINA FIRST | 1 officer3 vendors | $20,958 | Network ↗ |
| · | MAVERICK PAC USA | 1 officer | — | Network ↗ |
| · | STRONG COUNTRY FOR TODAY AND TOMORROW | 1 officer | — | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer | — | Network ↗ |
| · | JUST LEAD PAC | 1 officer | — | Network ↗ |
People paid by WHATLEY VICTORY COMMITTEE top 15 · $63,928 · 0 of 15 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 |
| Matthew Munns | IN | 1 | $7,888 | Oct 2025 |
| Carey Dunn Sirianni | FUNDRAISING CONSU… | 1 | $7,040 | Jan 2026 |
| Bryan Starnes | EXPENSE REIMBURSE… | 1 | $5,699 | Nov 2025 |
| Steven Eggert | IN | 1 | $5,170 | Dec 2025 |
| Noosheen Hashemi | IN | 1 | $5,038 | Jan 2026 |
| Rada Ristic | IN | 1 | $3,200 | Mar 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 |
| George Morgan Iii | IN | 1 | $1,678 | Mar 2026 |
| Martin Obst | IN | 1 | $1,521 | Mar 2026 |
| David Moritz | IN | 1 | $1,509 | Mar 2026 |
| Jordan Stavsky | IN | 1 | $1,500 | 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 446
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $768 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $256 |
| Mar 31, 2026 | ODOM, CHARLES ART | IN-KIND: FOOD AND BEVERAGE | $1,855 |
| Mar 31, 2026 | MORITZ, DAVID | IN-KIND: FOOD AND BEVERAGE | $1,509 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,440 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $358 |
| Mar 30, 2026 | AMAZON | OFFICE SUPPLIES | $23 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $596 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $588 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $112 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,364 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $688 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $316 |
| Mar 24, 2026 | BLANCO & CO, LLC | FUNDRAISING CONSULTING | $8,735 |
| Mar 24, 2026 | ANEDOT | MERCHANT FEES | $280 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $351 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $112 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $264 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $64 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,344 |