MURRAY VICTORY FUND 2022
— · type N · designation J
Sign in to add to a watchlist →
- FEC committee id
C00767624- Internal id
b0f6d85d-5088-488b-a523-72fe329c2593- Treasurer
- PETTERSON, JAY
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 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2022 | $2,613,543 | $0 | $0 | $0 | $89,228 | $6,000 |
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 |
|---|---|---|---|---|
| 2022-12-27 | BANK OF AMERICA | BANK FEE | — | $1 |
| 2022-12-09 | NGP VAN, INC. | SOFTWARE RENTAL | — | $827 |
| 2022-12-08 | BANK OF AMERICA | BANK FEE | — | $5 |
| 2022-12-07 | BLUE WAVE POLITICAL PARTNERS LLC | COMPLIANCE CONSULTING | — | $4,016 |
| 2022-12-07 | CAPITAL STRATEGIES | FUNDRAISING CONSULTING | — | $20,000 |
| 2022-12-07 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-12-07 | NEWMAN PARTNERS | FUNDRAISING CONSULTING | — | $11,250 |
| 2022-12-02 | NEWMAN PARTNERS | FUNDRAISING CONSULTING | — | $11,250 |
| 2022-12-02 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2022-12-02 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD FEES | — | $431 |
| 2022-11-23 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2022-11-21 | MCGOVERN, RACHEL | SALARY | — | $10,000 |
| 2022-11-21 | COLLINS, CLARE | SALARY | — | $6,250 |
| 2022-11-21 | HARRINGTON, CAITLIN | SALARY | — | $6,666 |
| 2022-11-21 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2022-11-18 | MUELLER, SARAH | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $711 |
| 2022-11-18 | AVIS RENT A CAR | AUTO TRAVEL | — | $577 |
| 2022-11-08 | TRACEY BUCKMAN & ASSOCIATES | FUNDRAISING CONSULTING | — | $15,250 |
| 2022-11-08 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2022-11-08 | ISAACSON, KENDRA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $333 |
| 2022-11-08 | HARE, HELEN | GENERAL STRATEGY CONSULTING | — | $3,156 |
| 2022-11-08 | TRACEY BUCKMAN & ASSOCIATES | FUNDRAISING CONSULTING | — | $15,250 |
| 2022-11-08 | THE WESTIN HOTEL | SITE RENTAL | — | $5,452 |
| 2022-11-08 | PAGLIACCI PIZZA | CATERING | — | $313 |
| 2022-11-08 | CONTRERAS, MANUEL | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $679 |
| 2022-11-08 | HERTZ RENTAL CAR | AUTO TRAVEL | — | $648 |
| 2022-11-08 | DOLLAR RENT A CAR | AUTO TRAVEL | — | $333 |
| 2022-11-07 | UNITED AIRLINES | AIR TRAVEL | — | $737 |
| 2022-11-07 | THE WESTIN HOTEL | SITE RENTAL | — | $11,862 |
| 2022-11-07 | BANK OF AMERICA | BANK FEE | — | $15 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2,170 |
| 2022-11-03 | FIELDEN, NICHOLAS | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $323 |
| 2022-11-03 | CALL FIRE | SOFTWARE RENTAL | — | $248 |
| 2022-11-03 | FRAHS, JESSICA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $539 |
| 2022-11-03 | OFFICE DEPOT | OFFICE SUPPLIES | — | $326 |
| 2022-11-03 | BANK OF AMERICA | BANK FEE | — | $45 |
| 2022-11-03 | FRAHS, JESSICA | SALARY | — | $5,000 |
| 2022-11-03 | CALL FIRE | SOFTWARE RENTAL | — | $81 |
| 2022-11-03 | PAYBYPHONE | AUTO TRAVEL | — | $107 |
| 2022-11-03 | TUTTA BELLA | CATERING | — | $539 |
| 2022-11-03 | PAYBYPHONE | AUTO TRAVEL | — | $59 |
| 2022-11-03 | FRAHS, JESSICA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $4,609 |
| 2022-11-03 | MICROSOFT EVENTIONS | CATERING | — | $1,895 |
| 2022-11-03 | OFFICE MAX | OFFICE SUPPLIES | — | $403 |
| 2022-11-03 | ISABEL GIBSON PENROSE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $450 |
| 2022-11-03 | TUTTA BELLA | CATERING | — | $4,235 |
| 2022-11-03 | PAYBYPHONE | AUTO TRAVEL | — | $48 |
| 2022-11-03 | SIGUA, BRADEN | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $614 |
| 2022-11-02 | ALTIUS INSTITUTE FOR BIOMEDICAL SCIENCES | COVID TESTING | — | $5,473 |
| 2022-11-02 | ALASKA AIRLINES | AIR TRAVEL | — | $604 |