2024 COPPER STATE VICTORY

Federal · FEC · C00880740

$106K
Total disbursements
10
Distinct vendors
44
Disbursement rows
Jun 2024 – May 2025
Activity window
$106Kacross 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.

Spend by category

all-cycle
Travel & Events $59K Fundraising $44K Legal & Compliance $2K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $59,224 8
Fundraising $43,774 24
Legal & Compliance $1,500 1
Software & Tech $1,222 11

Recent activity last 20 disbursements

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
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 CANYON RANCH TUCSON TRAVEL $1,199
Nov 26, 2024 CANYON RANCH TUCSON TRAVEL $1
Nov 26, 2024 SUNNY'S EXECUTIVE SEDAN SERVICES TRAVEL $1,475
Nov 26, 2024 SUNNY'S EXECUTIVE SEDAN SERVICES TRAVEL $1,475
Nov 26, 2024 SUNNY'S EXECUTIVE SEDAN SERVICES TRAVEL $1,375
Nov 26, 2024 SUNNY'S EXECUTIVE SEDAN SERVICES TRAVEL $1,890
Nov 26, 2024 SUNNY'S EXECUTIVE SEDAN SERVICES TRAVEL $1,620
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