BMW VICTORY COMMITTEE

Federal · FEC · C00832444

$96K
Direct disbursements
4
Distinct vendors
15
Disbursement rows
Aug 2023 – Mar 2026
Activity window
$41Kacross 12 months

Top vendors paid last 12 months · top 3

GRAND HOTEL $29K Travel & Events · 6 txns PROFESSIONAL DATA SERVICES $2K Legal & Compliance · 2 txns BANKS, ELIZABETH $248 Other / Unclassified · 1 txn BV BMW VICTORY COMMITTEE

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

One or more officers at BMW VICTORY COMMITTEE 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 BERGMANFORCONGRESS 1 officer3 vendors $221,341 Network
R LISA MCCLAIN FOR CONGRESS 1 officer3 vendors $168,320 Network
· LASTING INVESTMENTS STRENGTHENING AMERICA PAC 1 officer3 vendors $25,556 Network
· MADISON PROJECT INC. 1 officer Network
R MIKE CRAPO FOR US SENATE 1 officer Network
· RELY ON YOUR BELIEFS FUND 1 officer Network
R PROJECTHEALTHSOLUTIONS PAC - PHSPAC 1 officer Network
· FREEDOM FUND 1 officer Network
R FREEDOM'S DEFENSE FUND 1 officer Network
· BILL PAC 1 officer Network

People paid by BMW VICTORY COMMITTEE top 1 · $248 · 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
Elizabeth Banks SEE MEMOS 1 $248 Oct 2025

Spend by category

all-cycle
Travel & Events $66K Fundraising $26K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $66,208 9
Fundraising $25,955 1
Legal & Compliance $3,425 4
Other / Unclassified $248 1

Recent activity 15 of 15

Date Vendor Purpose Amount
Mar 25, 2026 GRAND HOTEL JFC EVENT FACILITY RENTAL $2,500
Mar 18, 2026 GRAND HOTEL JFC EVENT FACILITY RENTAL $7,500
Feb 20, 2026 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $550
Oct 20, 2025 BANKS, ELIZABETH SEE MEMOS $248
Sep 5, 2025 GRAND HOTEL JFC CATERING EXPENSE $4,827
Aug 15, 2025 GRAND HOTEL JFC LODGING $2,000
Jul 9, 2025 GRAND HOTEL JFC EVENT FACILITY RENTAL $2,112
Jun 18, 2025 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,550
Jun 12, 2025 GRAND HOTEL JFC EVENT FACILITY RENTAL $10,000
May 20, 2025 GRAND HOTEL JFC EVENT FACILITY RENTAL $10,000
Feb 7, 2025 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $791
Dec 19, 2024 GRAND HOTEL JFC FACILITY RENTAL $10,223
Sep 30, 2024 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $534
Jun 18, 2024 GRAND HOTEL JFC LODGING $17,045
Aug 29, 2023 REPRISE CONSULTING FUNDRAISING CONSULTING $25,955