SULLIVAN VICTORY

Federal · FEC · C00609255

$416K
Direct disbursements
41
Distinct vendors
294
Disbursement rows
May 2017 – Jun 2026
Activity window
$222Kacross 12 months

Top vendors paid last 12 months · top 10

MAYBELL GROUP LLC $45K Contributions & Transfers · 2 txns KIAWAH ISLAND INN COMPANY, INC $36K Travel & Events · 1 txn ANEDOT $35K Fundraising · 65 txns THE PHOENICIAN $32K Travel & Events · 3 txns SPILLED MILK CATERING $10K — · 2 txns THE PASS GROUP LLC $8K Travel & Events · 2 txns SALTWATER SAFARI COMPANY $7K Travel & Events · 1 txn OSSOLA CONSULTING, LLC $7K — · 1 txn RIZZO, LAURA $6K Contributions & Transfers · 2 txns AJ STRATEGIES $6K Fundraising · 2 txns 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 officer8 vendors $921,652 Network
· TRUE NORTH PAC 1 officer3 vendors $515,031 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
David Hunt IN 1 $1,350 Jan 2025
Patricia 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 294

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING $14
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING $245
Jun 10, 2026 ANEDOT CREDIT CARD PROCESSING $100
Jun 9, 2026 ANEDOT CREDIT CARD PROCESSING $26
May 21, 2026 LOVAS CO. FUNDRAISING CONSULTING $1,875
May 21, 2026 BANK OF AMERICA BANK FEE $30
May 18, 2026 ANEDOT CREDIT CARD PROCESSING $4
May 6, 2026 ANEDOT CREDIT CARD PROCESSING $1
May 5, 2026 THE PASS GROUP LLC FUNDRAISING CONSULTING $4,200
May 5, 2026 ANEDOT CREDIT CARD PROCESSING $321
May 5, 2026 ANEDOT CREDIT CARD PROCESSING $2
May 4, 2026 ANEDOT CREDIT CARD PROCESSING $1,002
May 1, 2026 THE PHOENICIAN EVENT EXPENSE: FOOD & BEVERAGE/LODGING $10,349
May 1, 2026 BANK OF AMERICA BANK FEE $30
May 1, 2026 BANK OF AMERICA BANK FEE $10
May 1, 2026 ALASKA TROUT GUIDES EVENT EXPENSE: FISHING EXPENSE $1,854
Apr 30, 2026 ANEDOT CREDIT CARD PROCESSING $721
Apr 29, 2026 BANK OF AMERICA BANK FEE $15
Apr 29, 2026 ANEDOT CREDIT CARD PROCESSING $7
Apr 28, 2026 ANEDOT CREDIT CARD PROCESSING $421