JERRY CARL VICTORY COMMITTEE
— · type N · designation J
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- FEC committee id
C00753400- Internal id
d5949b53-1744-4303-affb-fd69bf8005d7- Treasurer
- RUTLAND, JANNA
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 |
|---|---|---|---|---|---|---|
| 2024 | $836,723 | $0 | $31,244 | $0 | $10,750 | $0 |
| 2022 | $426,050 | $0 | $33,811 | $31,244 | $10,500 | $0 |
| 2020 | $229,050 | $0 | $0 | $33,811 | $3,000 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-12 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | — | $410 |
| 2022-11-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $197 |
| 2022-11-22 | KWIK KOPYSHOP | PRINTING | — | $29 |
| 2022-11-22 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,725 |
| 2022-11-07 | FRIED STEWED NUDE INC. | CATERING / TRAVEL | — | $12,000 |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $39 |
| 2022-10-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $154 |
| 2022-10-11 | STIMPSON, FRED III | CATERING | — | $1,120 |
| 2022-10-11 | COUNTRY CLUB OF MOBILE | CATERING | — | $1,120 |
| 2022-10-11 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY EXPENSE | — | $967 |
| 2022-10-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $39 |
| 2022-10-05 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $275 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $39 |
| 2022-09-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-09-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $10 |
| 2022-09-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $128 |
| 2022-09-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $118 |
| 2022-08-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $197 |
| 2022-08-23 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $975 |
| 2022-07-26 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $925 |
| 2022-06-15 | KWIK KOPYSHOP | PRINTING | — | $51 |
| 2022-06-15 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY EXPENSE | — | $819 |
| 2022-06-07 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $700 |
| 2022-05-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $10 |
| 2022-05-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $20 |
| 2022-05-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $59 |
| 2022-05-06 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $450 |
| 2022-05-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $292 |
| 2022-04-27 | GENERAL DYNAMICS | FACILITY RENTAL | — | $250 |
| 2022-04-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $106 |
| 2022-04-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $236 |
| 2022-04-14 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $900 |
| 2022-04-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $99 |
| 2022-02-09 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,050 |
| 2022-01-25 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $400 |
| 2021-12-22 | EBW DEVELOPMENT | FUNDRAISING CONSULTING | — | $4,000 |
| 2021-12-14 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $600 |
| 2021-12-14 | KWIK KOPYSHOP | PRINTING | — | $137 |
| 2021-12-13 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | — | $95 |
| 2021-11-18 | THE LEDGES | FOOD / BEVERAGE | — | $1,978 |
| 2021-11-15 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | — | $77 |
| 2021-11-08 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | — | $10 |
| 2021-11-01 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | — | $58 |
| 2021-11-01 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $800 |
| 2021-10-25 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,150 |
| 2021-10-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | — | $19 |
| 2021-09-30 | EBW DEVELOPMENT | FUNDRAISING CONSULTING | — | $8,000 |
| 2021-09-27 | WIN RED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | — | $38 |
| 2021-09-27 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,045 |
| 2021-09-20 | WIN RED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEES | — | $187 |
Connected on the graph
Inbound (23)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-04 | SMITH, ELIZABETH J | contributed_to | $85 | fec_indiv | |
| 2025-11-03 | CORSENTINO, CHRIS | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | HANCOCK, WANDA | contributed_to | $28 | fec_indiv | |
| 2025-10-29 | HACKL, MARK | contributed_to | $88 | fec_indiv | |
| 2025-10-29 | PIZZICA, FRANK | contributed_to | $117 | fec_indiv | |
| 2025-10-29 | HOLLAND, JOSEPH | contributed_to | $1,500 | fec_indiv | |
| 2025-10-29 | KIRKPATRICK, MICHAEL | contributed_to | $1,500 | fec_indiv | |
| 2025-10-29 | THORNTON, STEVEN L. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-28 | STRECKER, LINDA | contributed_to | $29 | fec_indiv | |
| 2025-10-27 | STIERS, WILLIAM | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | TOWN, JAY | contributed_to | $2,000 | fec_indiv | |
| 2025-10-26 | WILSON, BRAD | contributed_to | $119 | fec_indiv | |
| 2025-10-26 | HAMLIN, DENNIS | contributed_to | $96 | fec_indiv | |
| 2025-10-25 | ALBERS, GREGG | contributed_to | $52 | fec_indiv | |
| 2025-10-24 | DAUGHERTY, KATHY | contributed_to | $283 | fec_indiv | |
| 2025-10-24 | DUNCAN, CHARLES | contributed_to | $102 | fec_indiv | |
| 2025-10-24 | MYER, JUDY | contributed_to | $68 | fec_indiv | |
| 2025-10-24 | WU, JIAN | contributed_to | $169 | fec_indiv | |
| 2025-10-23 | JOHNSTON, EDWARD | contributed_to | $550 | fec_indiv | |
| 2025-10-23 | SAYLOR, ANNIE | contributed_to | $1,500 | fec_indiv | |
| 2025-10-22 | BURNS, MICHAEL J | contributed_to | $185 | fec_indiv | |
| 2025-10-22 | SOTO, ROBERT | contributed_to | $500 | fec_indiv | |
| 2025-10-22 | MOTLOW, JUDY | contributed_to | $3,500 | fec_indiv |