$152K
Direct disbursements
6
Distinct vendors
39
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$152Kacross 12 months
Top vendors paid last 12 months · top 6
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.
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 | FRECKA PAC | 1 officer | — | Network ↗ |
| R | CONSTANTINO FOR CONGRESS, INC. | 1 officer | — | Network ↗ |
| · | AVENGERS PAC | 1 officer | — | Network ↗ |
| · | FSD PAC | 1 officer | — | Network ↗ |
| · | REPUBLICAN FORWARD | 1 officer | — | Network ↗ |
| · | PATIENTS RISING INC. PAC | 1 officer | — | Network ↗ |
| · | RACE FOR THE FUTURE | 1 officer | — | Network ↗ |
| · | GEORGIA SENATE ACTION | 1 officer | — | Network ↗ |
| · | LEADING THE FUTURE | 1 officer | — | Network ↗ |
| R | AMERICAN MISSION | 1 officer | — | Network ↗ |
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 showing 20 of 39
| 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 |