MINNESOTA YOUNG REPUBLICANS VICTORY FUND
— · type N · designation U
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- FEC committee id
C00753194- Internal id
754c659b-ca8c-4523-a21b-bce10669d237- Treasurer
- POULIOT, ALEX MR.
- Filing frequency
T— Terminated
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $3,620 | $0 | $0 | $0 |
| 2024 | $92 | $0 | $6,096 | $3,620 | $92 | $0 |
| 2022 | $16,545 | $0 | $9,433 | $5,400 | $16,545 | $0 |
| 2020 | $6,035 | $0 | $0 | $9,433 | $6,035 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-06-14 | KISTNER, TYLER | 24K | $1,811 |
| 2025-06-14 | SCHWARZE, ADAM | 24K | $1,809 |
| 2022-11-07 | KISTNER, TYLER | 24E | $396 |
| 2022-11-07 | KISTNER, TYLER | 24E | $5,000 |
| 2022-10-31 | EMMER, THOMAS EARL JR. | 24K | $2,900 |
| 2022-10-13 | KISTNER, TYLER | 24K | $2,900 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-31 | KNUTSON, JIM | VIDEO PRODUCTION | — | $400 |
| 2022-10-31 | HONEYHIVE DIGITAL | VIDEO PRODUCTION | — | $300 |
| 2022-10-13 | RUMBLEUP | FUNDRAISING MESSAGING | — | $108 |
| 2022-10-05 | JIMMY JOHN'S | FOOD/BEVERAGE YOUNG PROFESSIONALS EVENT | — | $270 |
| 2022-10-05 | LAKEVILLE BREWING COMPANY | FOOD/BEVERAGE YOUNG PROFESSIONAL EVENT | — | $315 |
| 2022-10-05 | DWIVEDY, DEBJYOTI | EXPENSE REIMBURSEMENT | — | $1,671 |
| 2022-10-05 | HAMPTON INN LAKEVILLE | YOUNG PROFESSIONAL EVENT FOOD/BEVERAGE | — | $999 |
| 2022-10-05 | THE FARNAM | YOUNG REPUBLICAN EVENT FOOD/BEVERAGE | — | $340 |
| 2022-10-05 | NOVOLNY, EMILY | EXPENSE REIMBURSEMENT | — | $340 |
| 2022-09-20 | NOVOLNY, EMILY | CONSULTING FEES | — | $1,200 |
| 2022-09-15 | BATTLE RAPID STRATEGIES | DATA ANALYSIS AND VOTER TARGETING | — | $1,450 |
| 2022-09-12 | RUMBLEUP | FUNDRAISING MESSAGING | — | $19 |
| 2022-08-30 | RUMBLEUP | FUNDRAISING MESSAGING | — | $100 |
| 2022-08-19 | NOVOLNY, EMILY | CONSULTING FEES | — | $693 |
| 2022-08-16 | RUMBLEUP | FUNDRAISING MESSAGING | — | $100 |
| 2022-07-22 | NOVOLNY, EMILY | CONSULTANTING FEES | — | $894 |
| 2021-12-31 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEE | — | $394 |
| 2021-09-08 | NOVOLNY, EMILY | CONSULTANT | Administrative/Salary/Overhead Expenses | $550 |
| 2021-01-22 | YR NATIONAL FEDERATION | EVENT TICKETS | Campaign Event Expenses | $1,913 |
| 2021-01-22 | DWIVEDY, DEBJYOTI | EXPENSE REIMBURSEMENT | Campaign Event Expenses | $1,913 |
| 2021-01-12 | DWIVEDY, DEBJYOTI | EXPENSE REIMBURSEMENT | Travel Expenses | $1,432 |
| 2021-01-12 | BENDAS, MICHELLE | FOOD/BEVERAGE REIMBURSEMENT | Travel Expenses | $109 |
| 2021-01-12 | DELTA AIRLINES | AIRFARE | Travel Expenses | $318 |
| 2021-01-12 | BENDAS, MICHELLE | EXPENSE REIMBURSEMENT | Travel Expenses | $318 |
| 2021-01-12 | LUNDEEN, KYNZE | EXPENSE REIMBURSEMENT | Travel Expenses | $218 |
| 2021-01-12 | DELTA AIRLINES | AIRFARE | Travel Expenses | $218 |
| 2021-01-12 | DELTA AIRLINES | AIRFARE | Travel Expenses | $1,274 |
Connected on the graph
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-06-14 | contributed_to | KISTNER, TYLER | $1,811 | pas2 | |
| 2025-06-14 | contributed_to | SCHWARZE, ADAM | $1,809 | pas2 | |
| 2022-11-07 | contributed_to | KISTNER, TYLER | $396 | pas2 | |
| 2022-11-07 | contributed_to | KISTNER, TYLER | $5,000 | pas2 | |
| 2022-10-31 | contributed_to | Emmer, Tom | $2,900 | pas2 | |
| 2022-10-13 | contributed_to | KISTNER, TYLER | $2,900 | pas2 |