DEVOLDER SANTOS NASSAU VICTORY COMMITTEE

Federal · FEC · C00822783

See all $14K in research →
$14K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$14Kacross 12 months

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

One or more officers at DEVOLDER SANTOS NASSAU VICTORY COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.

Boles, Jason D Treasurer · 8 cmtes 10X THE VOTE (Treasurer) 1837 PAC (Treasurer) AMERICA FIRST HEALTHCARE ALLIANCE PAC (Treasurer) AMERICA FIRST VETERANS PAC (Treasurer) BILL HAMLEN FOR CONGRESS (Treasurer) BLESSING OF LIBERTY (Treasurer) BO HINES FOR CONGRESS (Treasurer) BR-PAC (Treasurer) DSN DEVOLDER SANTOS NASSA…
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People paid by DEVOLDER SANTOS NASSAU VICTORY COMMITTEE top 1 · $407 · 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
Charley Lovett REIMBURSEMENT 1 $407 Sep 2022

Spend by category

all-cycle
Fundraising $6K Travel & Events $5K Legal & Compliance $2K Contributions & Transfers $407

Spend by service category

Category Total spend Disbursements
Fundraising $6,076 1
Travel & Events $5,243 2
Legal & Compliance $2,100 2
Contributions & Transfers $407 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Nov 29, 2022 CAMPAIGNS UNLIMITED ACCOUNTING SERVICES $500
Sep 30, 2022 CSH FOODS LLC FOOD & BEVERAGE FOR EVENT $4,835
Sep 30, 2022 ANEDOT CREDIT CARD PROCESSING FEES $6,076
Sep 7, 2022 THE GARDEN CITY HOTEL HOTEL STAY $407
Sep 7, 2022 LOVETT, CHARLEY REIMBURSEMENT $407
Aug 31, 2022 CAMPAIGNS UNLIMITED FUNDRAISER BEVERAGES $1,600