$392K
Direct disbursements
15
Distinct vendors
187
Disbursement rows
Jan 2023 – Dec 2024
Activity window
$254Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NEVADA SENATE VICTORY 2024 also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| D | ROSEN FOR NEVADA | 1 officer3 vendors | $1,212,459 | Network ↗ |
| · | SMART SOLUTIONS PAC | 1 officer3 vendors | $577,947 | Network ↗ |
| · | JACKY ROSEN VICTORY FUND | 1 officer3 vendors | $376,089 | Network ↗ |
| D | BECERRA FOR CONGRESS | 1 officer | — | Network ↗ |
| · | FOLLOW THE NORTH STAR FUND | 1 officer | — | Network ↗ |
| · | RUIZ VICTORY FUND | 1 officer | — | Network ↗ |
| · | DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC | 1 officer | — | Network ↗ |
| · | AMY KLOBUCHAR VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| D | INTEGRITY FIRST PAC | 1 officer | — | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by NEVADA SENATE VICTORY 2024 top 8 · $5,853 · 1 of 8 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 |
|---|---|---|---|---|
| Janet Wellish | CATERING | 1 | $2,286 | Apr 2023 |
| Palma Moberg | RE | 3 | $1,440 | Sep 2024 → Oct 2024 |
| Jacolyn Simmons | VENUE RENTAL | 1 | $494 | Oct 2023 |
| Steve Reade | VENUE RENTAL | 1 | $494 | Oct 2023 |
| Jane Holman | VENUE RENTAL | 1 | $494 | Oct 2023 |
| George Holman | VENUE RENTAL | 1 | $494 | Oct 2023 |
| Daniel Stewart | CATERING | 1 | $100 | Feb 2024 |
| Francisco Morales | CATERING | 1 | $50 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $269,333 | 152 |
| Print & Mail | $64,549 | 12 |
| Wages & Payroll | $50,711 | 2 |
| Travel & Events | $5,853 | 10 |
| Software & Tech | $1,200 | 11 |
Recent activity showing 20 of 187
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $150 |
| Dec 27, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,883 |
| Dec 26, 2024 | ROSEN FOR NEVADA | SALARY AND BENEFITS | $16,867 |
| Dec 10, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Dec 10, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $12,688 |
| Dec 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $320 |
| Nov 25, 2024 | FULKERSON, KENNEDY & COMPANY | TRAVEL AND CATERING | $2,715 |
| Nov 21, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,436 |
| Nov 21, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Nov 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Nov 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7,665 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Nov 4, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,566 |
| Nov 1, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $9,714 |
| Nov 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5,022 |
| Oct 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,378 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $130 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,105 |
| Oct 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,067 |