2024 COPPER STATE VICTORY

Federal · FEC · C00880740

$97K
Direct disbursements
8
Distinct vendors
36
Disbursement rows
Jun 2024 – May 2025
Activity window
$97Kacross 12 months

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

One or more officers at 2024 COPPER STATE VICTORY 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
· AMERICA 2.0 PAC 1 officer Network
D MOMS FED UP 1 officer Network
D SUSIE LEE FOR CONGRESS 1 officer Network
D WAY TO LEAD PAC 1 officer Network
D MARK KELLY FOR SENATE 1 officer Network
· MARK KELLY VICTORY FUND 1 officer Network
· BEAT THE ODDS PAC 1 officer Network
· WAY TO LEAD STATE POWER COMMITTEE 1 officer Network
D KIRSTEN PAC 1 officer Network
D WORKERS FIRST PAC 1 officer Network

Spend by category

all-cycle
Travel & Events $50K Fundraising $44K Legal & Compliance $2K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $50,189 1
Fundraising $43,774 24
Legal & Compliance $1,500 1
Software & Tech $1,108 10

Recent activity showing 20 of 36

Date Vendor Purpose Amount
May 5, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $114
Apr 3, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $114
Mar 5, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $114
Feb 6, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $114
Dec 30, 2024 AMALGAMATED BANK BANK FEE $84
Dec 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $109
Nov 27, 2024 AMALGAMATED BANK BANK FEE $164
Nov 26, 2024 American Express Company CREDIT CARD PAYMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $9,035
Nov 19, 2024 LOEWS HOTELS EVENT SPACE RENTAL $50,189
Nov 4, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $109
Oct 31, 2024 5C CONSULTING FUNDRAISING EVENT PRODUCTION $7,483
Oct 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Oct 29, 2024 AMALGAMATED BANK BANK FEE $98
Oct 27, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $535
Oct 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Oct 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $948
Oct 15, 2024 FROSTINGS EVENT DESIGN & RENTALS FUNDRAISING EVENT PRODUCTION $4,658
Oct 13, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,083
Oct 11, 2024 5C CONSULTING FUNDRAISING EVENT PRODUCTION $15,386
Oct 6, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $178