$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
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.
This committee
Officer at this committee
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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 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 |