NEVADA SENATE VICTORY 2024

Federal · FEC · C00829929

$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.

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 category

all-cycle
Fundraising $269K Print & Mail $65K Wages & Payroll $51K Travel & Events $6K Software & Tech $1K

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