BMW VICTORY COMMITTEE
Federal · FEC · C00832444
$96K
Total disbursements
6
Distinct vendors
17
Disbursement rows
Aug 2023 – Mar 2026
Activity window
$42Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $66,368 | 10 |
| Fundraising | $25,955 | 1 |
| Legal & Compliance | $3,425 | 4 |
| Other / Unclassified | $248 | 1 |
| Print & Mail | $88 | 1 |
Recent activity last 17 disbursements
| 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 | STAPLES | JFC PRINTING | $88 |
| Oct 20, 2025 | MACKINAC SHUTTLE | JFC TRAVEL EXPENSE | $160 |
| 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 |