RICK SCOTT VICTORY FUND

Federal · FEC · C00676957

$1.48M
Direct disbursements
51
Distinct vendors
432
Disbursement rows
Apr 2018 – Feb 2025
Activity window
$5Kacross 12 months

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

One or more officers at RICK SCOTT VICTORY FUND 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 SCHMITT FOR SENATE 1 officer3 vendors $412,157 Network
R RICK SCOTT FOR FLORIDA 14 vendors $3,483,656 Network
R WINNING FOR WOMEN, INC. PAC 1 officer Network
R JERRY CARL FOR CONGRESS 1 officer Network
· WFW ACTION FUND INC 1 officer Network
· CONSERVATIVE AMERICAN REPUBLICAN LEADERSHIP PAC 1 officer Network
R NATIONAL VICTORY ACTION FUND 1 officer Network
· BUCKEYE LEADERSHIP FUND, INC. 1 officer Network
R AMERICA 21 PAC 1 officer Network
· SECURE OUR FREEDOM ACTION FUND 1 officer Network

People paid by RICK SCOTT VICTORY FUND top 20 · $730,071 · 9 of 20 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
Rick Sen Scott IN 51 $653,161 Jan 2021 → Oct 2022
Robert Mr. Bishop IN 2 $16,254 Mar 2021 → Nov 2022
Catherine Luccio IN 1 $11,465 Oct 2018
Barbara Mrs. Nicklaus IN 1 $9,867 Jul 2018
Jay Mr. Beyrouti IN 1 $6,574 Jun 2021
Blake Mr. Gable IN 1 $5,400 May 2018
Salvatore Purpura COMPLIANCE CONSUL… 3 $3,263 Jan 2025 → Feb 2025
Juan Arias TRAVEL 3 $3,143 Feb 2021 → Jun 2021
Ivan Saez CATERING 7 $3,088 Jan 2022 → May 2022
Pamela S. Mrs. Muma IN 1 $2,916 Jun 2018
Ronald E. Mr. Weinberg IN 1 $2,715 Jun 2021
Grant Goerke TRAVEL 2 $2,298 Jun 2021 → Aug 2021
Nick Uberti TRAVEL 2 $2,059 Jul 2021 → Jul 2021
Jacob Heyn CATERING 5 $1,876 Feb 2021 → Mar 2022
Arthur Dr. Keiser IN 1 $1,269 Nov 2018
Belinda Mrs. Keiser IN 1 $1,269 Nov 2018
Janet Gable IN 1 $1,263 May 2018
Michael Byrd FINANCE CONSULTING 1 $1,100 Aug 2018
Jackie Zeckman TRAVEL 1 $780 Mar 2021
Ivan Chef Saez CATERING 1 $312 Apr 2021

Spend by category

all-cycle
Admin & Office $728K Fundraising $341K Travel & Events $224K Print & Mail $58K Strategy & Research $42K Software & Tech $13K Legal & Compliance $12K Wages & Payroll $780

Spend by service category

Category Total spend Disbursements
Admin & Office $728,301 53
Fundraising $341,009 228
Travel & Events $223,682 42
Other / Unclassified $62,721 13
Print & Mail $58,445 35
Strategy & Research $42,305 9
Software & Tech $12,567 39
Legal & Compliance $12,127 12
Wages & Payroll $780 1

Recent activity showing 20 of 432

Date Vendor Purpose Amount
Feb 14, 2025 PURPURA, SALVATORE COMPLIANCE CONSULTING $450
Jan 31, 2025 PURPURA, SALVATORE COMPLIANCE CONSULTING $300
Jan 22, 2025 CMDI DATABASE MANAGEMENT $1,200
Jan 1, 2025 PURPURA, SALVATORE COMPLIANCE CONSULTING $2,513
Nov 19, 2024 CHAIN BRIDGE BANK BANK FEE $59
Oct 16, 2024 CHAIN BRIDGE BANK BANK FEE $8
Feb 22, 2024 CMDI DATABASE MANAGEMENT $1,200
Mar 27, 2023 CMDI DATABASE MANAGEMENT $1,200
Feb 28, 2023 ANEDOT CREDIT CARD MERCHANT FEE $40
Feb 15, 2023 ANEDOT CREDIT CARD MERCHANT FEE $40
Feb 3, 2023 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $650
Jan 23, 2023 CMDI DATABASE MANAGEMENT $250
Jan 3, 2023 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,350
Dec 25, 2022 CMDI DATABASE MANAGEMENT $250
Dec 2, 2022 GOODSPEED GROUP LLC FOOD AND BEVERAGE $429
Nov 21, 2022 CMDI DATABASE MANAGEMENT $250
Nov 20, 2022 BISHOP, ROBERT MR. IN-KIND CONTRIBUTION $15,000
Nov 10, 2022 Stripe, Inc. CREDIT CARD MERCHANT FEE $581
Nov 7, 2022 GOODSPEED GROUP LLC TRAVEL/POSTAGE $616
Nov 7, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,250