UNITED TO WIN
— · type N · designation J
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- FEC committee id
C00774232- Internal id
e3f0cdbb-1e3e-46fb-8976-0abaaec86c25- Treasurer
- OTTENHOFF, BENJAMIN
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 | $3,159 | $0 | $0 | $0 |
| 2022 | $1,440,256 | $0 | $0 | $3,159 | $1,440,256 | $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 |
|---|---|---|---|---|
| 2022-12-06 | SCOTT, RICK | IN-KIND - TRAVEL | — | $86,092 |
| 2022-09-12 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $4,250 |
| 2022-05-23 | PLUVIOUS GROUP, LLC | FUNDRAISING CONSULTING | — | $10,750 |
| 2022-05-11 | SCOTT, RICK | IN-KIND OFFSET - TRAVEL | — | $2,264 |
| 2022-05-02 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | — | $15,610 |
| 2022-05-02 | COMPASS GROUP | CATERING | — | $15,610 |
| 2022-04-28 | BRIGHT EVENT RENTALS | EVENT STAGING | — | $12,725 |
| 2022-04-28 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | — | $12,725 |
| 2022-04-13 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | — | $8,355 |
| 2022-04-13 | CBC TECHNICAL, INC | AUDIO VISUAL SERVICES | — | $5,145 |
| 2022-04-13 | ORCHID HAVEN 888, LLC | FLORAL ARRANGEMENTS | — | $5,710 |
| 2022-04-13 | CRYSTAL VALET | PARKING SERVICES | — | $8,355 |
| 2022-03-29 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $480 |
| 2022-03-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $3,200 |
| 2021-12-29 | BBJ LINEN | EVENT STAGING | — | $2,354 |
| 2021-12-29 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $2,354 |
| 2021-12-08 | CONCEPT MARKETING AND BRANDING, LLC | DESIGN SERVICES / PRINTING | — | $856 |
| 2021-12-03 | FOUR SEASONS HOTEL LAS VEGAS | FACILITY RENTAL / CATERING | — | $13,771 |
| 2021-09-21 | CROWNED EAGLE CONSULTING GROUP, LLC | FUNDRAISING CONSULTING | — | $6,300 |
| 2021-08-10 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $510 |