BE VICTORIOUS OVER DEMOCRATS PAC

Federal · FEC · C00762930

$189K
Direct disbursements
20
Distinct vendors
200
Disbursement rows
Jun 2021 – Feb 2026
Activity window
$49Kacross 12 months

Top vendors paid last 12 months · top 4

MISSION NAVY YARD $31K Travel & Events · 2 txns RIGHTSIDE COMPLIANCE $8K Legal & Compliance · 8 txns ANEDOT $200 Fundraising · 1 txn DEMOCRACY ENGINE, LLC $100 Fundraising · 1 txn BV BE VICTORIOUS OVER DEMOCRATS PAC

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

One or more officers at BE VICTORIOUS OVER DEMOCRATS PAC 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 BETH VAN DUYNE FOR CONGRESS 1 officer7 vendors $1,392,166 Network
· BETH VICTORY FUND 1 officer5 vendors $367,317 Network
R ASHLEY FOR IOWA 1 officer5 vendors $304,892 Network
· ENGAGE TEXAS 1 officer4 vendors $379,073 Network
R TEAM GRAHAM, INC. 1 officer4 vendors $291,292 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer4 vendors $164,470 Network
R SAVE MISSOURI VALUES 1 officer4 vendors $80,543 Network
· FIGHT ON PAC 1 officer4 vendors $68,981 Network
· IRON LADIES PAC 1 officer4 vendors $48,377 Network
· ASHLEY HINSON VICTORY COMMITTEE 1 officer4 vendors $45,524 Network

People paid by BE VICTORIOUS OVER DEMOCRATS PAC top 1 · $14,789 · 1 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
Beth Van Duyne FACILITY RENTAL 1 $14,789 Dec 2024

Spend by category

all-cycle
Travel & Events $79K Legal & Compliance $56K Print & Mail $42K Fundraising $4K Software & Tech $3K Wages & Payroll $219 Admin & Office $7

Spend by service category

Category Total spend Disbursements
Travel & Events $78,698 9
Legal & Compliance $56,278 57
Print & Mail $42,296 8
Other / Unclassified $4,606 3
Fundraising $3,885 69
Software & Tech $2,929 52
Wages & Payroll $219 1
Admin & Office $7 1

Recent activity showing 20 of 200

Date Vendor Purpose Amount
Feb 23, 2026 TRUIST BANK FEE $15
Feb 10, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,145
Feb 6, 2026 CMDI DATABASE MANAGEMENT SVC $50
Jan 21, 2026 TRUIST BANK FEE $49
Jan 14, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,413
Jan 9, 2026 CMDI DATABASE MANAGEMENT SVC $50
Dec 22, 2025 TRUIST BANK FEE $49
Dec 12, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $870
Dec 9, 2025 ANEDOT CREDIT CARD PROCESSING FEE $200
Dec 8, 2025 CMDI DATABASE MANAGEMENT SVC $50
Nov 26, 2025 MISSION NAVY YARD FACILITY RENTAL/CATERING $15,733
Nov 21, 2025 TRUIST BANK FEE $15
Nov 10, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,215
Nov 10, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $100
Nov 6, 2025 CMDI DATABASE MANAGEMENT SVC $50
Oct 21, 2025 TRUIST BANK FEE $15
Oct 10, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,004
Oct 10, 2025 MISSION NAVY YARD FACILITY RENTAL/CATERING $15,733
Oct 7, 2025 CMDI DATABASE MANAGEMENT SVC $50
Sep 22, 2025 TRUIST BANK FEE $15