PATTI VICTORY FUND
— · type N · designation J
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- FEC committee id
C00824219- Internal id
afc89c8c-d3d9-4621-b585-ec358d957e50- Treasurer
- LAWLER, KELLY
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 | $109,063 | $0 | $0 | $0 | $109,063 | $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 |
|---|---|---|---|---|
| 2022-12-05 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $854 |
| 2022-11-03 | BROWN RISHWAIN, GINA | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $7,693 |
| 2022-11-01 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $901 |
| 2022-10-31 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $451 |
| 2022-10-17 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $422 |
| 2022-09-28 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $428 |
| 2022-09-22 | BROWN RISHWAIN, GINA | TRAVEL | Travel Expenses | $368 |
| 2022-09-07 | SMITH, KATHRYN R. | IN KIND: FOOD AND BEVERAGE FOR FUNDRAISER | — | $5,113 |
| 2022-09-07 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $368 |