research · vendor

VICTORY COMMUNICATIONS

$437K total cycle spend · 1 client committees · 29 disbursements · activity Jul 13, 2022 → Aug 3, 2022

Print & Mail ○ Dormant (46mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Aug 3, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Sep 2021 Aug 2022
$437K across 12 months

Revenue by party

100% R
D · 0%
R · 100%
#

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

Filer Total spend Disbursements Last paid
TEXANS FOR KAY BAILEY HUTCHISON DISSOLVED
00065153
$574,236 8 16y ago
CHENEY, ELIZABETH MRS.
WY · House REP
$436,916 3 4y ago
DUNBAR, CYNTHIA
VA · House REP
$29,903 15 8y ago
FABBY THOMAS J MR T J
00067088
$1,000 2 12y ago
EBY PHILIP R MR
00068967
$500 1 12y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

#

Cycle-over-cycle trajectory

quarterly · last 2 cycles
20182022 Q1 cycle 2018: $17KQ2 cycle 2018: $13KQ3 cycle 2022: $437K Q1Q3 $437K

even-year cycle (election) odd-year cycle (off-cycle)

#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Print & Mail $1,042,555 29
#

Recent activity last 20 disbursements

Date Filer Purpose Amount
Aug 3, 2022 CHENEY, ELIZABETH MRS. DIRECT MAIL $59,443
Jul 22, 2022 CHENEY, ELIZABETH MRS. DIRECT MAIL $99,280
Jul 13, 2022 CHENEY, ELIZABETH MRS. DIRECT MAIL $278,193
Jun 20, 2018 DUNBAR, CYNTHIA TRAVEL EXPENSES $1,019
Jun 20, 2018 DUNBAR, CYNTHIA EXPENSES - NO ITEMIZATION REQUIRED $196
Jun 5, 2018 DUNBAR, CYNTHIA COMMUNICATION CONSULTING $2,161
May 7, 2018 DUNBAR, CYNTHIA EXPENSES - NO ITEMIZATION REQUIRED $61
May 7, 2018 DUNBAR, CYNTHIA MILEAGE $456
May 7, 2018 DUNBAR, CYNTHIA COMMUNICATIONS CONSULTING $2,500
Apr 2, 2018 DUNBAR, CYNTHIA EXPENSES - NO ITEMIZATION REQUIRED $215
Apr 2, 2018 DUNBAR, CYNTHIA MILEAGE $1,366
Apr 2, 2018 DUNBAR, CYNTHIA COMMUNICATIONS CONSULTING $5,000
Mar 1, 2018 DUNBAR, CYNTHIA REIMBURSEMENT - NO ITEMIZATION REQUIRED $512
Mar 1, 2018 DUNBAR, CYNTHIA MILEAGE $1,917
Mar 1, 2018 DUNBAR, CYNTHIA STRATEGIC CONSULTING $5,000
Feb 6, 2018 DUNBAR, CYNTHIA COMMUNICATIONS CONSUTLING $500
Feb 5, 2018 DUNBAR, CYNTHIA STRATEGIC CONSULTING $4,500
Jan 9, 2018 DUNBAR, CYNTHIA COMMUNICATIONS CONSULTING $4,500
May 30, 2014 00067088 LIVE PROGRAMMING $500
Mar 14, 2014 00068967 Phone calling $500
See all 29 disbursements → Download CSV