BE VICTORIOUS OVER DEMOCRATS PAC

Federal · FEC · C00762930

$194K
Direct disbursements
20
Distinct vendors
218
Disbursement rows
Jun 2021 – Aug 2026
Activity window
$44Kacross 12 months

Top vendors paid last 12 months · top 4

MISSION NAVY YARD $16K Travel & Events · 1 txn RIGHTSIDE COMPLIANCE $10K Legal & Compliance · 10 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 officer8 vendors $1,555,215 Network ↗
· BETH VICTORY FUND 1 officer5 vendors $427,372 Network ↗
R ASHLEY FOR IOWA 1 officer5 vendors $320,601 Network ↗
· ENGAGE TEXAS 1 officer4 vendors $379,321 Network ↗
R TEAM GRAHAM, INC. 1 officer4 vendors $316,175 Network ↗
R TEXANS FOR MORGAN LUTTRELL 1 officer4 vendors $164,470 Network ↗
R MARK GREEN FOR CONGRESS 1 officer4 vendors $127,713 Network ↗
R SAVE MISSOURI VALUES 1 officer4 vendors $80,543 Network ↗
· FIGHT ON PAC 1 officer4 vendors $78,520 Network ↗
· ASHLEY HINSON VICTORY COMMITTEE 1 officer4 vendors $51,299 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 218

Date Vendor Purpose Amount
Aug 21, 2026 TRUIST BANK FEE $15
Aug 14, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $863
Aug 6, 2026 CMDI DATABASE MANAGEMENT SVC $50
Jul 21, 2026 TRUIST BANK FEE $15
Jul 10, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $960
Jul 7, 2026 CMDI DATABASE MANAGEMENT SVC $50
Jun 22, 2026 TRUIST BANK FEE $15
Jun 11, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $871
Jun 8, 2026 CMDI DATABASE MANAGEMENT SVC $50
May 21, 2026 TRUIST BANK FEE $15
May 11, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $720
May 5, 2026 CMDI DATABASE MANAGEMENT SVC $50
Apr 21, 2026 TRUIST BANK FEE $15
Apr 13, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $750
Apr 7, 2026 CMDI DATABASE MANAGEMENT SVC $50
Mar 23, 2026 TRUIST BANK FEE $15
Mar 13, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $870
Mar 6, 2026 CMDI DATABASE MANAGEMENT SVC $50
Feb 23, 2026 TRUIST BANK FEE $15
Feb 10, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,145