NUNES VICTORY FUND
— · type N · designation J
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- FEC committee id
C00544031- Internal id
a1cf215f-f077-460d-87b7-8d438d1d97f4- Treasurer
- NUNES, TONI DIAN
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $204,090 | $0 | $0 | $0 |
| 2022 | $5,373,405 | $0 | $1,000 | $204,090 | $340 | $0 |
| 2020 | $475,650 | $0 | $6,000 | $1,000 | $475,650 | $0 |
| 2018 | $352,534 | $0 | $1,000 | $6,000 | $352,534 | $0 |
| 2016 | $333,400 | $0 | $36,712 | $1,000 | $333,400 | $0 |
| 2014 | $388,700 | $0 | $200 | $36,712 | $388,700 | $0 |
Candidates
- NUNES, DEVIN G. — joint_fundraising
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-04 | CHASE VISA CARDMEMBER SERVICES | SEE MEMO ITEMS | — | $235 |
| 2022-07-10 | CHASE VISA CARDMEMBER SERVICES | SEE MEMO ITEMS | — | $7 |
| 2022-07-06 | LAMARSNA, MORGAN | PAYROLL | Administrative/Salary/Overhead Expenses | $123 |
| 2022-07-06 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $123 |
| 2022-06-29 | PINNACLE PREMIX LLC | UTILITIES | Administrative/Salary/Overhead Expenses | $370 |
| 2022-06-18 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $133 |
| 2022-05-31 | PINNACLE PREMIX LLC | UTILITIES | Administrative/Salary/Overhead Expenses | $267 |
| 2022-05-31 | PINNACLE PREMIX LLC | SEE MEMO ITEMS | — | $767 |
| 2022-05-31 | PINNACLE PREMIX LLC | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-05-21 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $183 |
| 2022-05-21 | LAMARSNA, MORGAN | PAYROLL | Administrative/Salary/Overhead Expenses | $154 |
| 2022-05-21 | LAMARSNA, MORGAN | TRAVEL REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $29 |
| 2022-05-11 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $206 |
| 2022-05-11 | CHASE VISA CARDMEMBER SERVICES | SEE MEMO ITEMS | — | $385 |
| 2022-05-11 | ADOBE | SOFTWARE | Administrative/Salary/Overhead Expenses | $180 |
| 2022-05-06 | LAMARSNA, MORGAN | TRAVEL EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $123 |
| 2022-05-06 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $123 |
| 2022-04-25 | PINNACLE PREMIX LLC | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-04-25 | ARISTOTLE | PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2022-04-25 | PINNACLE PREMIX LLC | UTILITIES | Administrative/Salary/Overhead Expenses | $276 |
| 2022-04-25 | PINNACLE PREMIX LLC | — | — | $776 |
| 2022-04-21 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $332 |
| 2022-04-21 | LAMARSNA, MORGAN | PAYROLL | Administrative/Salary/Overhead Expenses | $308 |
| 2022-04-21 | LAMARSNA, MORGAN | TRAVEL EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $25 |
| 2022-04-11 | ARISTOTLE | PROCESSING FEES | Solicitation and Fundraising Expenses | $52 |
| 2022-04-05 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $557 |
| 2022-04-05 | LAMARSNA, MORGAN | TRAVEL REIMBURSEMENT | Travel Expenses | $65 |
| 2022-04-05 | LAMARSNA, MORGAN | PAYROLL | Administrative/Salary/Overhead Expenses | $492 |
| 2022-03-23 | PINNACLE PREMIX LLC | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-03-23 | PINNACLE PREMIX LLC | SEE MEMO ITEMS | — | $899 |
| 2022-03-23 | PINNACLE PREMIX LLC | SEE MEMO ITEMS | — | $1,049 |
| 2022-03-23 | PINNACLE PREMIX LLC | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-03-23 | PINNACLE PREMIX LLC | UTILITIES | Administrative/Salary/Overhead Expenses | $343 |
| 2022-03-23 | PINNACLE PREMIX LLC | UTILITIES | Administrative/Salary/Overhead Expenses | $399 |
| 2022-03-23 | PINNACLE PREMIX LLC | UTILITIES | Administrative/Salary/Overhead Expenses | $549 |
| 2022-03-23 | PINNACLE PREMIX LLC | RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2022-03-23 | PINNACLE PREMIX LLC | VOID LOST CHECK - REISSUED #50009 | Administrative/Salary/Overhead Expenses | $-1,049 |
| 2022-03-18 | LAMARSNA, MORGAN | TRAVEL REIMBURSEMENT | Travel Expenses | $46 |
| 2022-03-18 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $538 |
| 2022-03-18 | LAMARSNA, MORGAN | PAYROLL | Administrative/Salary/Overhead Expenses | $492 |
| 2022-03-04 | LAMARSNA, MORGAN | PAYROLL | Administrative/Salary/Overhead Expenses | $738 |
| 2022-03-04 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $738 |
| 2022-03-01 | CHASE VISA CARDMEMBER SERVICES | SEE MEMO ITEMS | — | $727 |
| 2022-02-25 | CITI CARDS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $267 |
| 2022-02-23 | ARISTOTLE | PROCESSING FEES | Solicitation and Fundraising Expenses | $16 |
| 2022-02-18 | INNOVATIVE EMPLOYEE SOLUTIONS | SEE MEMO ITEMS | — | $815 |
| 2022-02-18 | LAMARSNA, MORGAN | PAYROLL | Administrative/Salary/Overhead Expenses | $815 |
| 2022-02-16 | PINNACLE PREMIX LLC | SEE MEMO ITEMS | — | $1,023 |
| 2022-02-16 | PINNACLE PREMIX LLC | UTILITIES | Administrative/Salary/Overhead Expenses | $523 |
| 2022-02-16 | PINNACLE PREMIX LLC | RENT | Administrative/Salary/Overhead Expenses | $500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Nunes, Devin | joint_fundraising_committee_of | — | candidate_committees |