JERRY CARL VICTORY COMMITTEE

Federal · FEC · C00920181

$152K
Total disbursements
6
Distinct vendors
39
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$152Kacross 12 months

Top vendors paid last 12 months · top 6

Targeted Victory, LLC $121K Fundraising · 4 txns KATE M. ANDERSON LLC $10K Fundraising · 2 txns CROSBY OTTENHOFF GROUP $9K Print & Mail · 3 txns WinRed Technical Services, LLC $9K Fundraising · 26 txns NAMAN'S CATERING $2K Travel & Events · 1 txn MODERNISTIC PRINTERS $706 Print & Mail · 1 txn JC JERRY CARL VICTORY COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JERRY CARL VICTORY COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.

Spend by category

all-cycle
Fundraising $133K Print & Mail $10K Digital $8K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Fundraising $132,570 33
Print & Mail $9,744 4
Digital $7,555 1
Travel & Events $1,737 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $249
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $230
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $610
Mar 16, 2026 Targeted Victory, LLC FUNDRAISING CONSULTING / EMAIL COMMUNICATION / SMS TEXTING / WEBSITE SERVICES $50,261
Mar 16, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,725
Mar 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $503
Mar 9, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $370
Mar 5, 2026 NAMAN'S CATERING FOOD / BEVERAGE $1,737
Mar 3, 2026 KATE M. ANDERSON LLC FUNDRAISING CONSULTING / OFFICE SUPPLIES / SIGNS $5,067
Mar 2, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $571
Feb 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $398
Feb 18, 2026 MODERNISTIC PRINTERS PRINTING $706
Feb 16, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $364
Feb 9, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $384
Feb 4, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,319
Feb 2, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $274
Jan 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $313
Jan 19, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $382
Jan 12, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $195
Jan 7, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $229