VUKMIR VICTORY FUND

Federal · FEC · C00685792

$86K
Direct disbursements
8
Distinct vendors
12
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$86Kacross 12 months

Connected committees 1 peer 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 REPUBLICAN NATIONAL COMMITTEE 3 vendors $1,519,085 Network

People paid by VUKMIR VICTORY FUND top 1 · $650 · 0 of 1 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
Mike Mcginnis JFC PHOTOGRAPHY E… 1 $650 Sep 2018

Spend by category

all-cycle
Travel & Events $57K Fundraising $20K Legal & Compliance $6K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $57,323 3
Fundraising $20,015 7
Legal & Compliance $6,152 1
Print & Mail $2,024 1

Recent activity 12 of 12

Date Vendor Purpose Amount
Dec 31, 2018 HUCKABY DAVIS LISKER JFC COMPLIANCE/ACCOUNTING SVCS PHONE/DELIVERY/POSTAGE $6,152
Dec 17, 2018 BB&T CREDIT CARD PROCESSING FEES $68
Nov 8, 2018 BB&T SERVICE CHARGE $5
Oct 15, 2018 BB&T CREDIT CARD PROCESSING FEES $1,405
Sep 30, 2018 BB&T CREDIT CARD PROCESSING FEES $423
Sep 27, 2018 KIRSTIN HOPKINS INC JFC FUNDRAISING CONSULTING FEE $14,175
Sep 27, 2018 KIRSTIN HOPKINS INC JFC TRAVEL $3,289
Sep 22, 2018 CITI BANK JFC CATERING $3,000
Sep 11, 2018 REPUBLICAN NATIONAL COMMITTEE - WH POLITICAL TRUST JFC TRAVEL $29,322
Sep 10, 2018 THE PFISTER HOTEL JFC CATERING/FACILITY RENTAL $25,002
Sep 10, 2018 MCGINNIS, MIKE JFC PHOTOGRAPHY EXPENSE $650
Sep 10, 2018 CONCEPT MARKETING AND BRANDING LLC JFC PRINTING $2,024