OZ VICTORY FUND
— · type N · designation J
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- FEC committee id
C00819177- Internal id
17e0f981-9124-4f06-b1df-12bce2b52ec0- Treasurer
- PURPURA, SALVATORE MR.
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 | $2,922 | $0 | $-400 | $0 |
| 2022 | $4,660,665 | $0 | $0 | $2,922 | $4,660,665 | $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 |
|---|---|---|---|---|
| 2022-12-31 | CHAIN BRIDGE BANK | BANK FEE | — | $28 |
| 2022-12-14 | CMDI | DATABASE MANAGEMENT | — | $500 |
| 2022-12-12 | JLH FUNDRAISING | FINANCE CONSULTING | — | $48,791 |
| 2022-12-01 | TODD KRICK GRAPHIC DESIGN | PRINTING | — | $719 |
| 2022-11-28 | SCOTT, RICK SEN | IN-KIND CONTRIBUTION | — | $8,051 |
| 2022-11-21 | THE CW GROUP | FINANCE CONSULTING/TRAVEL/CATERING | — | $7,908 |
| 2022-11-15 | KSB CONSULTING GROUP LLC | FINANCE CONSULTING | — | $34,846 |
| 2022-11-14 | CMDI | DATABASE MANAGEMENT | — | $500 |
| 2022-11-14 | STRIPE | CREDIT CARD MERCHANT FEE | — | $5,454 |
| 2022-11-13 | TAG LLC | FINANCE CONSULTING | — | $33,869 |
| 2022-11-10 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-11-08 | WINRED | CREDIT CARD MERCHANT FEE | — | $3,327 |
| 2022-11-07 | THE SAHL COMPANY | FINANCE CONSULTING | — | $2,232 |
| 2022-11-07 | REGENTS GLEN COUNTRY CLUB | CATERING | — | $4,106 |
| 2022-11-07 | WINRED | CREDIT CARD MERCHANT FEE | — | $232 |
| 2022-11-07 | THE CW GROUP | FINANCE CONSULTING/TRAVEL/CATERING | — | $55,120 |
| 2022-11-05 | FULL HOUSE EVENTS LLC | FINANCE CONSULTING | — | $2,500 |
| 2022-11-05 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | — | $3,600 |
| 2022-11-04 | TAG LLC | FINANCE CONSULTING | — | $182,614 |
| 2022-11-04 | WINRED | CREDIT CARD MERCHANT FEE | — | $3,362 |
| 2022-11-04 | WINRED | CREDIT CARD MERCHANT FEE | — | $1,623 |
| 2022-11-04 | CHAIN BRIDGE BANK | BANK FEE | — | $3 |
| 2022-11-04 | TAG LLC | DIGITAL FUNDRAISING | — | $25,000 |
| 2022-11-02 | PLUVIOUS GROUP LLC | FINANCE CONSULTING | — | $5,595 |
| 2022-11-01 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-10-31 | CHAIN BRIDGE BANK | BANK FEE | — | $62 |
| 2022-10-31 | WINRED | CREDIT CARD MERCHANT FEE | — | $1,046 |
| 2022-10-30 | KSB CONSULTING GROUP LLC | FINANCE CONSULTING | — | $12,860 |
| 2022-10-30 | GREEN GODDESS CULINARIA | CATERING | — | $8,625 |
| 2022-10-28 | WINRED | CREDIT CARD MERCHANT FEE | — | $1,171 |
| 2022-10-27 | DUQUESNE CLUB | FACILITY RENTAL/CATERING | — | $5,941 |
| 2022-10-26 | WINRED | CREDIT CARD MERCHANT FEE | — | $1,673 |
| 2022-10-25 | WINRED | CREDIT CARD MERCHANT FEE | — | $717 |
| 2022-10-22 | STRIPE | CREDIT CARD MERCHANT FEE | — | $3,268 |
| 2022-10-21 | THE CW GROUP | FINANCE CONSULTING | — | $10,040 |
| 2022-10-20 | PITTSBURGH FIELD CLUB | FACILITY RENTAL/CATERING | — | $3,048 |
| 2022-10-20 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-10-19 | WINRED | CREDIT CARD MERCHANT FEE | — | $177 |
| 2022-10-19 | WINRED | CREDIT CARD MERCHANT FEE | — | $1,322 |
| 2022-10-17 | WINRED | CREDIT CARD MERCHANT FEE | — | $374 |
| 2022-10-14 | WINRED | CREDIT CARD MERCHANT FEE | — | $2,477 |
| 2022-10-14 | CMDI | DATABASE MANAGEMENT | — | $250 |
| 2022-10-13 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-10-13 | TAG LLC | FINANCE CONSULTING | — | $88,346 |
| 2022-10-12 | WINRED | CREDIT CARD MERCHANT FEE | — | $462 |
| 2022-10-07 | WINRED | CREDIT CARD MERCHANT FEE | — | $458 |
| 2022-10-05 | DUQUESNE CLUB | FACILITY RENTAL/CATERING | — | $2,761 |
| 2022-10-05 | WINRED | CREDIT CARD MERCHANT FEE | — | $3,674 |
| 2022-10-03 | CHAIN BRIDGE BANK | BANK FEE | — | $3 |
| 2022-10-02 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | — | $1,913 |