$8K
Total disbursements
9
Distinct vendors
12
Disbursement rows
Mar 2025 – Jun 2025
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BILIRAKIS DUNN VICTORY FUND also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,058 | 10 |
| Legal & Compliance | $519 | 1 |
| Fundraising | $40 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2025 | OUTPATIENT ENDOVASCULAR & INTERVENTIONAL SOCIETY | FOOD/BEVERAGE | $1,395 |
| Jun 3, 2025 | GILBERT, SARAH | REIMB.-TRAVEL EXPENSES | $796 |
| Jun 3, 2025 | DUNN, NEAL PATRICK MD, | AIRFARE | $323 |
| Jun 3, 2025 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $519 |
| Jun 3, 2025 | BILIRAKIS FOR CONGRESS | REIMB.-TRAVEL EXPENSES | $1,070 |
| May 21, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $40 |
| May 2, 2025 | ROSEN SHINGLE CREEK RESORT | FOOD/BEVERAGE | $1,395 |
| May 2, 2025 | ROSEN SHINGLE CREEK RESORT | LODGING | $538 |
| May 2, 2025 | ROSEN SHINGLE CREEK RESORT | LODGING | $538 |
| Apr 22, 2025 | DELTA AIRLINES | AIRFARE | $258 |
| Mar 26, 2025 | DELTA AIRLINES | AIRFARE | $323 |
| Mar 17, 2025 | AMERICAN AIRLINES | AIRFARE | $420 |