Amended 3rd Quarter for TRI STAR VICTORY FUND submitted on 10/13/2026
Beginning Balance
$5,532.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
05/01/2026 | $50,277.92 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
06/30/2026 | $31,292.51 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
06/26/2026 | $15,134.47 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
06/25/2026 | $3,075.56 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
06/22/2026 | $29,646.54 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
06/18/2026 | $12,334.27 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
06/16/2026 | $128,465.64 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
06/01/2026 | $48,597.92 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
05/21/2026 | $11,462.81 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
05/16/2026 | $277.92 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
05/09/2026 | $250.00 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
04/16/2026 | $62,912.68 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.03
TOTAL RECEIPTS
$5,000.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | BLACKBURN, MARSHA | S | 05/01/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | BLACKBURN, MARSHA | S | 05/09/2026 | $250.00 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | BLACKBURN, MARSHA | S | 05/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | BLACKBURN, MARSHA | S | 06/01/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | KEENAN, PERRY | S | 06/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | BLACKBURN, MARSHA | S | 06/16/2026 | $277.92 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | BLACKBURN, MARSHA | S | 04/16/2026 | $50,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | BLACKBURN, MARSHA | S | 05/01/2026 | $50,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | BLACKBURN, MARSHA | S | 06/01/2026 | $44,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | BLACKBURN, MARSHA | S | 06/16/2026 | $55,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | CROWE, RUSTY | S | 06/16/2026 | $12,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | POWERS, DENNIS | S | 06/16/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | CRAWFORD, JOHN | S | 06/16/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | KEENAN, PERRY | S | 06/16/2026 | $5,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | HENDERSON, JORDAN | S | 06/16/2026 | $4,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | SWAFFORD, ANDREW | S | 06/16/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | GIANNINI, BRETT | S | 06/16/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | REEVES, LEE | S | 06/16/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | LEATHERWOOD, TOM | S | 06/16/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | LOWE, J. ADAM | S | 06/16/2026 | $3,500.00 | ||
|
PEOPLE WHO THINK
4522 LA-22 MANDEVILLE , LA 70471 |
DOORHANGER PRINTING AND PRODUCTION | BLACKBURN, MARSHA | S | 05/21/2026 | $11,462.81 | ||
|
PEOPLE WHO THINK
4522 LA-22 MANDEVILLE , LA 70471 |
DOORHANGER PRINTING AND PRODUCTION | BLACKBURN, MARSHA | S | 04/16/2026 | $12,912.68 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | CRAWFORD, JOHN | S | 06/16/2026 | $2,744.40 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | POWERS, DENNIS | S | 06/16/2026 | $2,744.40 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | CROWE, RUSTY | S | 06/16/2026 | $4,449.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | HENDERSON, JORDAN | S | 06/16/2026 | $3,250.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | SWAFFORD, ANDREW | S | 06/16/2026 | $2,744.40 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 06/01/2026 | $3,820.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | REEVES, LEE | S | 06/16/2026 | $2,744.40 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | LEATHERWOOD, TOM | S | 06/16/2026 | $2,744.40 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | LOWE, J. ADAM | S | 06/16/2026 | $2,744.40 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | KEENAN, PERRY | S | 06/16/2026 | $2,744.40 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | CROWE, RUSTY | S | 06/30/2026 | $3,299.69 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | CROWE, RUSTY | S | 06/18/2026 | $3,299.69 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | KEENAN, PERRY | S | 06/26/2026 | $2,523.06 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | LEATHERWOOD, TOM | S | 06/30/2026 | $2,262.95 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | LEATHERWOOD, TOM | S | 06/22/2026 | $2,262.95 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | REEVES, LEE | S | 06/30/2026 | $2,324.26 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | REEVES, LEE | S | 06/22/2026 | $2,324.26 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HENDERSON, JORDAN | S | 06/26/2026 | $2,218.57 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HENDERSON, JORDAN | S | 06/22/2026 | $2,218.57 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | KEENAN, PERRY | S | 06/22/2026 | $2,167.48 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | POWERS, DENNIS | S | 06/30/2026 | $2,006.87 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | POWERS, DENNIS | S | 06/22/2026 | $2,155.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | SWAFFORD, ANDREW | S | 06/26/2026 | $2,100.16 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | SWAFFORD, ANDREW | S | 06/22/2026 | $2,100.58 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | PODY, MARK | S | 06/30/2026 | $2,098.75 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | PODY, MARK | S | 06/18/2026 | $2,136.50 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 06/26/2026 | $2,079.40 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 06/22/2026 | $2,425.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | CRAWFORD, JOHN | S | 06/30/2026 | $2,605.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | CRAWFORD, JOHN | S | 06/30/2026 | $2,106.67 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | LOWE, J. ADAM | S | 06/18/2026 | $1,726.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | STEWART, CHRISTOPHER BRIAN | S | 06/22/2026 | $2,045.42 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | STEWART, CHRISTOPHER BRIAN | S | 06/25/2026 | $1,911.10 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | LOWE, J. ADAM | S | 06/30/2026 | $2,018.96 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | CROWE, RUSTY | S | 06/30/2026 | $2,707.26 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | CROWE, RUSTY | S | 06/18/2026 | $2,684.71 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | KEENAN, PERRY | S | 06/26/2026 | $1,953.73 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | LEATHERWOOD, TOM | S | 06/30/2026 | $1,729.99 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | LEATHERWOOD, TOM | S | 06/22/2026 | $1,729.99 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | REEVES, LEE | S | 06/30/2026 | $1,706.49 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | REEVES, LEE | S | 06/22/2026 | $1,704.72 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | HENDERSON, JORDAN | S | 06/26/2026 | $1,602.17 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | HENDERSON, JORDAN | S | 06/22/2026 | $1,602.17 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | KEENAN, PERRY | S | 06/22/2026 | $1,559.55 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | POWERS, DENNIS | S | 06/30/2026 | $1,551.02 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | POWERS, DENNIS | S | 06/22/2026 | $1,525.55 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | SWAFFORD, ANDREW | S | 06/26/2026 | $1,378.26 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | SWAFFORD, ANDREW | S | 06/22/2026 | $1,378.26 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | PODY, MARK | S | 06/30/2026 | $1,314.71 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | PODY, MARK | S | 06/18/2026 | $1,312.93 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GIANNINI, BRETT | S | 06/26/2026 | $1,279.12 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GIANNINI, BRETT | S | 06/22/2026 | $1,279.12 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | CRAWFORD, JOHN | S | 06/30/2026 | $1,205.01 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | CRAWFORD, JOHN | S | 06/30/2026 | $1,205.00 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | LOWE, J. ADAM | S | 06/18/2026 | $1,174.44 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | STEWART, CHRISTOPHER BRIAN | S | 06/22/2026 | $1,167.92 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | STEWART, CHRISTOPHER BRIAN | S | 06/25/2026 | $1,164.46 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | LOWE, J. ADAM | S | 06/30/2026 | $1,149.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$9,032.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00