SUPPORT TO ENSURE VICTORY EVERYWHERE PAC-STEVE PAC

Federal · FEC · C00501478

$694K
Direct disbursements
19
Distinct vendors
172
Disbursement rows
Jan 2017 – Apr 2021
Activity window
$42Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SUPPORT TO ENSURE VICTORY EVERYWHERE PAC-STEVE PAC also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT 1 officer Network
· WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE 1 officer Network
R MCCONNELL SENATE COMMITTEE 1 officer Network
· BLUEGRASS COMMITTEE 1 officer Network
R AMERICAN VICTORY COMMITTEE 1 officer Network
· FREEDOM PROJECT; THE 1 officer Network
· VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE 1 officer Network
· AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC 1 officer Network
· TOGETHER FOR OUR MAJORITY POLITICAL ACTION COMMITTEE 1 officer Network
R JUSTICE FREEDOM & LIBERTY PAC 1 officer Network

People paid by SUPPORT TO ENSURE VICTORY EVERYWHERE PAC-STEVE PAC top 2 · $581 · 2 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Samantha Pollock EXPENSE REIMBURSE… 1 $316 Oct 2018
Jackson Line EXPENSE REIMBURSE… 1 $264 Jan 2020

Spend by category

all-cycle
Fundraising $553K Travel & Events $68K Legal & Compliance $57K Wages & Payroll $581 Admin & Office $353

Spend by service category

Category Total spend Disbursements
Fundraising $552,547 137
Travel & Events $67,648 13
Legal & Compliance $57,103 17
Other / Unclassified $15,416 2
Wages & Payroll $581 2
Admin & Office $353 1

Recent activity showing 20 of 172

Date Vendor Purpose Amount
Apr 9, 2021 BOGART ASSOCIATES, INC. EVENT SITE RENTAL $7,018
Mar 23, 2021 HUCKABY DAVIS LISKER, INC. COMPLIANCE CONSULTING $1,587
Jan 7, 2021 BOGART ASSOCIATES, INC. FUNDRAISING CONSULTING/EVENT CATERING $6,118
Dec 30, 2020 HUCKABY DAVIS LISKER, INC. COMPLIANCE CONSULTING $1,993
Dec 9, 2020 ANEDOT ONLINE PROCESSING $200
Oct 29, 2020 BOGART ASSOCIATES, INC. FUNDRAISING CONSULTING/MEETING EXPENSE $10,847
Oct 1, 2020 HUCKABY DAVIS LISKER, INC. COMPLIANCE CONSULTING $1,458
Aug 12, 2020 HUCKABY DAVIS LISKER, INC. COMPLIANCE CONSULTING $2,155
Jul 31, 2020 BOGART ASSOCIATES, INC. MEETING EXPENSE/POSTAGE $503
May 18, 2020 BOGART ASSOCIATES, INC. EVENT CATERING/SITE RENTAL $10,000
Apr 9, 2020 HUCKABY DAVIS LISKER, INC. COMPLIANCE CONSULTING $3,868
Apr 9, 2020 BOGART ASSOCIATES, INC. FUNDRAISING CONSULTING/TRAVEL $12,975
Mar 27, 2020 BB&T CREDIT CARD PAYMENT- SEE MEMOS $313
Feb 26, 2020 BOGART ASSOCIATES, INC. EVENT CATERING/TRAVEL/FUNDRAISING CONSULTING $5,274
Feb 26, 2020 BOGART ASSOCIATES, INC. EVENT CATERING/TRAVEL/FUNDRAISING CONSULTING $10,000
Feb 20, 2020 BOGART ASSOCIATES, INC. EVENT CATERING/TRAVEL/FUNDRAISING CONSULTING $2,165
Feb 18, 2020 BB&T CREDIT CARD PAYMENT- SEE MEMOS $12,218
Jan 15, 2020 LINE, JACKSON EXPENSE REIMBURSEMENT- SEE MEMO $264
Jan 9, 2020 BB&T CREDIT CARD PAYMENT- SEE MEMOS $6,110
Dec 27, 2019 HUCKABY DAVIS LISKER, INC. COMPLIANCE CONSULTING $2,572