KILDEE VICTORY FUND
— · type N · designation J
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- FEC committee id
C00787929- Internal id
c9ed9af5-b5b8-42ce-855d-c0d2c4fe06a9- Treasurer
- TIPPETT, JEFFREY
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 | $24,000 | $0 | $46,945 | $0 | $24,000 | $0 |
| 2022 | $273,035 | $0 | $0 | $46,945 | $250 | $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 |
|---|---|---|---|---|
| 2022-12-20 | NGP VAN, INC. | SOFTWARE RENTAL | — | $300 |
| 2022-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2022-11-29 | BLUE WAVE POLITICAL PARTNERS | COMPLIANCE CONSULTING | — | $3,438 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,052 |
| 2022-10-28 | NGP VAN, INC. | SOFTWARE RENTAL | — | $300 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $176 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $802 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $425 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $43 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $361 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $420 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $63 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $259 |
| 2022-09-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $352 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $119 |
| 2022-08-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $28 |
| 2022-07-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1,027 |
| 2022-07-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $6 |
| 2022-06-16 | NGP VAN, INC. | SOFTWARE RENTAL | — | $300 |
| 2022-03-08 | NGP VAN, INC. | SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2021-12-08 | NGP VAN, INC. | SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $300 |
| 2021-11-24 | TIPPETT, JEFFREY DEAN | REIMBURSE COMMITTEE SET UP FEES | Administrative/Salary/Overhead Expenses | $579 |