COTTON VICTORY
— · type N · designation J
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- FEC committee id
C00571018- Internal id
39901c74-e1ac-4a50-b53b-c3d561a2fc67- Treasurer
- KOCH, THEODORE V.
- Filing frequency
Q— Quarterly- Connected candidate
S4AR00103
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 |
|---|---|---|---|---|---|---|
| 2026 | $22,800 | $0 | $2,031 | $6,008 | $22,800 | $0 |
| 2024 | $773,600 | $0 | $14,793 | $2,031 | $13,700 | $0 |
| 2022 | $3,123,101 | $0 | $7,689 | $14,793 | $2,500 | $0 |
| 2020 | $2,879,227 | $0 | $21,867 | $7,689 | $72,900 | $0 |
| 2018 | $2,739,965 | $0 | $12,072 | $21,867 | $55,100 | $0 |
| 2016 | $340,585 | $0 | $0 | $12,072 | $340,585 | $0 |
| 2014 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
- COTTON, THOMAS — 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 |
|---|---|---|---|---|
| 2025-05-27 | KOCH & HOOS LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | — | $1,301 |
| 2025-05-05 | KOCH & HOOS LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | — | $2,372 |
| 2025-04-23 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING | — | $1,060 |
| 2025-04-04 | KOCH & HOOS LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | — | $2,500 |
| 2025-03-26 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING | — | $1,460 |
| 2025-03-06 | KOCH & HOOS LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | — | $2,500 |
| 2025-02-19 | KOCH & HOOS LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | — | $3,498 |
| 2025-02-06 | LA PRIMA FOOD GROUP INC. | JFC EVENT CATERING | — | $6,817 |
| 2025-02-04 | ANEDOT INC. | JFC CREDIT CARD/MERCHANT FEES | — | $453 |
| 2025-02-04 | ANEDOT INC. | JFC CREDIT CARD/MERCHANT FEES | — | $78 |
| 2025-01-23 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING/TRAVEL/SHIPPING | — | $722 |
| 2022-12-28 | SALAMANDER RESORT | JFC LODGING/EVENT EXPENSE/FOOD & BEVERAGE | — | $45,761 |
| 2022-12-28 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $20 |
| 2022-12-28 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE MEMO | — | $45,761 |
| 2022-12-28 | ENVISIONINK PRINTING SOLUTIONS | JFC DIRECT MAIL | — | $2,437 |
| 2022-12-22 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING | — | $4,620 |
| 2022-12-22 | THE MORNING GROUP | JFC FOOD & BEVERAGE/SHIPPING/EVENT EXPENSE | — | $479 |
| 2022-12-21 | UNISOURCE DIRECT LLC | JFC DIRECT MAIL | — | $192 |
| 2022-12-20 | KOCH & HOOS LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | — | $2,485 |
| 2022-12-19 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $40 |
| 2022-12-19 | RAMAY FAMILY PARTNERSHIP | JFC RENT | — | $1,261 |
| 2022-12-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE MEMOS | — | $1,047 |
| 2022-12-12 | SALAMANDER RESORT | JFC LODGING | — | $986 |
| 2022-12-12 | SALAMANDER RESORT | JFC LODGING | — | $10 |
| 2022-12-12 | SALAMANDER RESORT | JFC LODGING | — | $1,580 |
| 2022-12-12 | SALAMANDER RESORT | JFC LODGING | — | $1,426 |
| 2022-12-12 | SALAMANDER RESORT | JFC LODGING | — | $543 |
| 2022-12-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE MEMOS | — | $2,414 |
| 2022-12-12 | SALAMANDER RESORT | JFC LODGING CREDIT | — | $-1,135 |
| 2022-12-06 | KOCH & HOOS LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | — | $1,785 |
| 2022-12-01 | CMDI | JFC SOFTWARE/CAGING/DATABASE SERVICES | — | $1,250 |
| 2022-11-21 | RAMAY FAMILY PARTNERSHIP | JFC RENT | — | $1,261 |
| 2022-11-21 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $169 |
| 2022-11-15 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $302 |
| 2022-11-11 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE MEMOS | — | $4,713 |
| 2022-11-11 | AMERICAN AIRLINES | JFC TRAVEL CREDIT | — | $-409 |
| 2022-11-11 | SALAMANDER RESORT | JFC EVENT/LODGING | — | $6,474 |
| 2022-11-11 | SALAMANDER RESORT | JFC EVENT CREDIT | — | $-1,352 |
| 2022-11-08 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $422 |
| 2022-11-07 | KOCH & HOOS LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | — | $3,801 |
| 2022-11-04 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING | — | $6,990 |
| 2022-11-03 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $227 |
| 2022-11-01 | CMDI | JFC SOFTWARE/CAGING/DATABASE SERVICES | — | $1,250 |
| 2022-10-28 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $227 |
| 2022-10-25 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $66 |
| 2022-10-24 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $232 |
| 2022-10-18 | RAMAY FAMILY PARTNERSHIP | JFC RENT | — | $1,346 |
| 2022-10-18 | ANEDOT INC. | JFC CREDIT CARD PROCESSING FEES | — | $406 |
| 2022-10-06 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING/TRAVEL/CATERING/SHIPPING | — | $3,755 |
| 2022-10-03 | CMDI | JFC SOFTWARE/CAGING/DATABASE SERVICES | — | $1,250 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Cotton, Tom | joint_fundraising_committee_of | — | candidate_committees |