$51K
Direct disbursements
8
Distinct vendors
32
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$51Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MORGAN MURPHY VICTORY FUND 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 | ||
|---|---|---|---|---|
| · | 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 ↗ |
| · | DO RIGHT BAYOU PAC | 1 officer | — | Network ↗ |
| · | GARRET GRAVES VICTORY FUND | 1 officer | — | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer | — | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer | — | Network ↗ |
| R | ROMNEY FOR UTAH INC | 1 officer | — | Network ↗ |
| · | BELIEVE IN AMERICA PAC | 1 officer | — | Network ↗ |
People paid by MORGAN MURPHY VICTORY FUND top 3 · $9,492 · 1 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jack Burns | FUNDRAISING CONSU… | 2 | $7,750 | Jan 2026 → Mar 2026 |
| Sandra Koch | TRAVEL EXPENSE RE… | 1 | $1,356 | Dec 2025 |
| Morgan Murphy · | TRAVEL EXPENSE RE… | 1 | $386 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $48,751 | 29 |
| Travel & Events | $1,742 | 2 |
| Legal & Compliance | $79 | 1 |
Recent activity showing 20 of 32
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | JBEST & COMPANY | FUNDRAISING CONSULTING | $1,709 |
| Mar 31, 2026 | COMMUNITY BANK | BANK FEES | $8 |
| Mar 13, 2026 | BURNS, JACK | FUNDRAISING CONSULTING | $3,750 |
| Mar 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Feb 27, 2026 | COMMUNITY BANK | BANK FEES | $23 |
| Feb 17, 2026 | MURPHY, MORGAN | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $386 |
| Jan 30, 2026 | JBEST & COMPANY | FUNDRAISING CONSULTING | $15,074 |
| Jan 30, 2026 | COMMUNITY BANK | BANK FEES | $8 |
| Jan 30, 2026 | BURNS, JACK | FUNDRAISING CONSULTING | $4,000 |
| Jan 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3,689 |
| Jan 6, 2026 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $79 |
| Jan 6, 2026 | JBEST & COMPANY | FUNDRAISING CONSULTING | $5,000 |
| Jan 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $630 |
| Jan 2, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $394 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $144 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Dec 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $51 |
| Dec 15, 2025 | KOCH, SANDRA | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,356 |