SULLIVAN VICTORY

Federal · FEC · C00609255

$368K
Direct disbursements
36
Distinct vendors
258
Disbursement rows
May 2017 – Mar 2026
Activity window
$276Kacross 12 months

Top vendors paid last 12 months · top 10

MAYBELL GROUP LLC $48K Contributions & Transfers · 3 txns KIAWAH ISLAND INN COMPANY, INC $36K Travel & Events · 1 txn ANEDOT $29K Fundraising · 57 txns THE PHOENICIAN $21K Travel & Events · 2 txns SALTWATER SAFARI COMPANY $7K Travel & Events · 1 txn RIZZO, LAURA $6K Contributions & Transfers · 2 txns AJ STRATEGIES $6K Fundraising · 2 txns LATE APEX MARKETING, INC. $5K Fundraising · 1 txn RIPICH, MICHAEL $5K Travel & Events · 1 txn THE PASS GROUP LLC $3K Travel & Events · 1 txn SV SULLIVAN VICTORY

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

One or more officers at SULLIVAN VICTORY 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
R ALASKANS FOR DAN SULLIVAN 1 officer6 vendors $818,456 Network
· TRUE NORTH PAC 1 officer3 vendors $486,962 Network
· DENALI LEADERSHIP PAC 1 officer Network
· COMMON VALUES PAC 1 officer Network
R BOOZMAN FOR ARKANSAS 1 officer Network
· WITH HONOR PAC 1 officer Network
· STEER PAC 1 officer Network
R HUNTER NATION ACTION INC. 1 officer Network
· BOOZMAN VICTORY 1 officer Network
· BARRASSO VICTORY 1 officer Network

People paid by SULLIVAN VICTORY top 11 · $40,349 · 2 of 11 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
Laura Rizzo REIMBURSEMENT: SE… 5 $16,016 Jul 2018 → Dec 2025
Tana Duncan EVENT EXPENSE: FO… 1 $6,736 Oct 2023
Michael Ripich IN 1 $4,723 Oct 2025
Thomas C. Jr. Sullivan IN 1 $3,596 Dec 2023
Christina Kemper Gidwitz IN 1 $1,800 Apr 2025
Jennifer Velaise IN 1 $1,539 Nov 2025
Patricia Hunt IN 1 $1,350 Jan 2025
David Hunt IN 1 $1,350 Jan 2025
Joe Santosuosso IN 1 $1,292 Oct 2025
George Bilicic IN 1 $1,146 Jun 2024
Deborah Hohlt IN 1 $800 Aug 2024

Spend by category

all-cycle
Travel & Events $134K Fundraising $123K Contributions & Transfers $100K Legal & Compliance $6K Wages & Payroll $3K Digital $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $134,271 36
Fundraising $122,877 207
Contributions & Transfers $100,500 10
Legal & Compliance $6,000 1
Wages & Payroll $2,674 1
Digital $1,585 2
Other / Unclassified $350 1

Recent activity showing 20 of 258

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING $602
Mar 27, 2026 ANEDOT CREDIT CARD PROCESSING $181
Mar 25, 2026 ANEDOT CREDIT CARD PROCESSING $641
Mar 25, 2026 ANEDOT CREDIT CARD PROCESSING $362
Mar 23, 2026 ANEDOT CREDIT CARD PROCESSING $662
Mar 19, 2026 ANEDOT CREDIT CARD PROCESSING $705
Mar 18, 2026 ANEDOT CREDIT CARD PROCESSING $421
Mar 17, 2026 ANEDOT CREDIT CARD PROCESSING $1,562
Mar 16, 2026 THE PHOENICIAN EVENT DEPOSIT: LODGING/RECEPTION $17,137
Mar 13, 2026 ANEDOT CREDIT CARD PROCESSING $121
Mar 12, 2026 ANEDOT CREDIT CARD PROCESSING $421
Mar 11, 2026 THE PASS GROUP LLC EVENT EXPENSE: FOOD AND BEVERAGE $3,420
Mar 9, 2026 ANEDOT CREDIT CARD PROCESSING $621
Mar 5, 2026 ANEDOT CREDIT CARD PROCESSING $561
Mar 4, 2026 ANEDOT CREDIT CARD PROCESSING $61
Feb 27, 2026 ANEDOT CREDIT CARD PROCESSING $100
Feb 25, 2026 ANEDOT CREDIT CARD PROCESSING $40
Feb 25, 2026 ANEDOT CREDIT CARD PROCESSING $100
Feb 23, 2026 ANEDOT CREDIT CARD PROCESSING $281
Feb 19, 2026 ANEDOT CREDIT CARD PROCESSING $40