MORGAN MURPHY VICTORY FUND

Federal · FEC · C00923821

$57K
Total disbursements
14
Distinct vendors
39
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$57Kacross 12 months

Top vendors paid last 12 months · top 10

JBEST & COMPANY $29K Fundraising · 5 txns BURNS, JACK $8K Fundraising · 2 txns WinRed Technical Services, LLC $6K Fundraising · 6 txns American Express Company $5K Fundraising · 1 txn CAFE BOULUD $5K Travel & Events · 1 txn KOCH, SANDRA $1K Travel & Events · 1 txn AMERICAN AIRLINES $1K Travel & Events · 2 txns MURPHY, MORGAN $386 Travel & Events · 1 txn Uber Technologies, Inc. $329 Travel & Events · 1 txn EMBASSY SUITES BY HILTON $217 Travel & Events · 1 txn MM MORGAN MURPHY VICTORY FUND

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.

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 category

all-cycle
Fundraising $49K Travel & Events $8K Legal & Compliance $79

Spend by service category

Category Total spend Disbursements
Fundraising $48,751 29
Travel & Events $8,365 9
Legal & Compliance $79 1

Recent activity last 20 disbursements

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