ROLLINS VICTORY FUND
— · type N · designation J
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- FEC committee id
C00817940- Internal id
7852fe1b-9fe0-4c58-933f-ae3d75a6dfe9- Treasurer
- LEE, LAUREN DECOT
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 | $38,380 | $0 | $17,010 | $0 |
| 2022 | $391,974 | $0 | $0 | $38,380 | $391,974 | $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 |
|---|---|---|---|---|
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $75 |
| 2022-11-28 | MAKE IT A DOUBLE, INC. | CATERING AND VENUE RENTAL | — | $10,034 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | — | $245 |
| 2022-11-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2022-11-16 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $106 |
| 2022-11-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $90 |
| 2022-11-03 | GAZE, MATTHEW | EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $4,107 |
| 2022-11-03 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $3,154 |
| 2022-11-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $96 |
| 2022-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $593 |
| 2022-10-31 | HAMMOND, LYNN | EVENT CATERING | — | $1,875 |
| 2022-10-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,473 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $90 |
| 2022-10-25 | LUXURY FLUSH | EVENT SUPPLIES | — | $1,633 |
| 2022-10-25 | LUXURY FLUSH | EVENT SUPPLIES | — | $1,800 |
| 2022-10-25 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,075 |
| 2022-10-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,446 |
| 2022-10-24 | SIGNATURE | EVENT SUPPLIES | — | $674 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,000 |
| 2022-10-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,324 |
| 2022-10-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $745 |
| 2022-10-07 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $106 |
| 2022-10-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $603 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,009 |
| 2022-09-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $43 |
| 2022-09-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $156 |
| 2022-09-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,357 |
| 2022-09-09 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $106 |
| 2022-09-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,207 |
| 2022-08-19 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $106 |
| 2022-08-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $79 |
| 2022-07-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $20 |
| 2022-07-22 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,000 |
| 2022-07-22 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $106 |
| 2022-07-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $115 |
| 2022-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,134 |