O'DEA VICTORY COMMITTEE
— · type N · designation J
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- FEC committee id
C00820829- Internal id
9d30fedf-a2f8-499d-950e-e2a1424ab6f8- 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 | $0 | $0 | $0 | $0 |
| 2022 | $1,014,975 | $0 | $0 | $0 | $1,014,975 | $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 |
|---|---|---|---|---|
| 2022-12-08 | CROSBY OTTENHOFF GROUP, LLC | COMPLIANCE CONSULTING / DELIVERY SERVICE | — | $4,668 |
| 2022-11-29 | CHAIN BRIDGE BANK | BANK FEE | — | $80 |
| 2022-11-14 | THE MAIANNE SAHL COMPANY | FUNDRAISING CONSULTING | — | $680 |
| 2022-11-14 | MAYBELL GROUP, LLC | FUNDRAISING CONSULTING | — | $4,130 |
| 2022-11-09 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-11-08 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $197 |
| 2022-11-08 | CHAIN BRIDGE BANK | BANK FEE | — | $53 |
| 2022-11-07 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $957 |
| 2022-11-04 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $788 |
| 2022-11-03 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $99 |
| 2022-11-03 | CHAIN BRIDGE BANK | BANK FEE | — | $53 |
| 2022-11-03 | 76 GROUP | FACILITY RENTAL | — | $853 |
| 2022-11-03 | CROSBY OTTENHOFF GROUP, LLC | COMPLIANCE CONSULTING / DELIVERY SERVICE | — | $4,461 |
| 2022-11-03 | MAYBELL GROUP, LLC | FUNDRAISING CONSULTING | — | $12,600 |
| 2022-11-03 | THE MAIANNE SAHL COMPANY | DELIVERY SERVICE | — | $71 |
| 2022-11-02 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $548 |
| 2022-11-02 | LEPRINO, LAURIE | IN-KIND - FOOD/BEVERAGE | — | $652 |
| 2022-11-02 | HOFFMAN, JOY | IN-KIND - FOOD/BEVERAGE | — | $2,250 |
| 2022-10-31 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2022-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-10-28 | CHAIN BRIDGE BANK | BANK FEE | — | $53 |
| 2022-10-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $114 |
| 2022-10-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $307 |
| 2022-10-25 | MAYBELL GROUP, LLC | FUNDRAISING CONSULTING | — | $4,830 |
| 2022-10-24 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $453 |
| 2022-10-21 | CHAIN BRIDGE BANK | BANK FEE | — | $53 |
| 2022-10-21 | THE MAIANNE SAHL COMPANY | CATERING / TRAVEL / PHOTOGRAPHY SERVICE | — | $6,665 |
| 2022-10-20 | JACK BOLES PARKING | VALET SERVICE | — | $606 |
| 2022-10-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $617 |
| 2022-10-20 | MAYBELL GROUP, LLC | FUNDRAISING CONSULTING / TRAVEL | — | $4,649 |
| 2022-10-20 | THE MAIANNE SAHL COMPANY | FUNDRAISING CONSULTING | — | $8,670 |
| 2022-10-19 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $107 |
| 2022-10-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $52 |
| 2022-10-17 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $27 |
| 2022-10-13 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $189 |
| 2022-10-12 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $6 |
| 2022-10-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $229 |
| 2022-10-11 | MAYBELL GROUP, LLC | FUNDRAISING CONSULTING | — | $6,030 |
| 2022-10-07 | MONDO VINO | FOOD / BEVERAGE | — | $932 |
| 2022-10-06 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $114 |
| 2022-10-05 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $2 |
| 2022-09-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $39 |
| 2022-09-26 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $229 |
| 2022-09-23 | CROSBY OTTENHOFF GROUP, LLC | COMPLIANCE CONSULTING / DELIVERY SERVICE | — | $3,381 |
| 2022-09-23 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $134 |
| 2022-09-23 | STROHM, JOHN | IN-KIND - CATERING | — | $3,961 |
| 2022-09-23 | MAYBELL GROUP, LLC | FUNDRAISING CONSULTING | — | $13,290 |
| 2022-09-22 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $457 |
| 2022-09-21 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $173 |
| 2022-09-19 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD PROCESSING FEE | — | $114 |