RICK SCOTT VICTORY FUND
— · type N · designation J
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- FEC committee id
C00676957- Internal id
b7cadedc-193a-46de-945b-113c847bca87- Treasurer
- RUTLAND, JANNA
- Filing frequency
T— Terminated- Connected candidate
S8FL00273
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 | $0 | $0 | $9,703 | $0 | $0 | $0 |
| 2024 | $43,950 | $0 | $4,750 | $9,703 | $4,200 | $0 |
| 2022 | $13,398,885 | $0 | $17,904 | $4,750 | $10,800 | $0 |
| 2020 | $14,400 | $0 | $25,000 | $17,904 | $14,400 | $0 |
| 2018 | $5,077,919 | $0 | $0 | $25,000 | $8,500 | $0 |
Candidates
- SCOTT, RICK SEN — 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 |
|---|---|---|---|---|
| 2025-02-14 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | — | $450 |
| 2025-01-31 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | — | $300 |
| 2025-01-22 | CMDI | DATABASE MANAGEMENT | — | $1,200 |
| 2025-01-01 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | — | $2,513 |
| 2022-12-25 | CMDI | DATABASE MANAGEMENT | — | $250 |
| 2022-12-02 | GOODSPEED GROUP LLC | FOOD AND BEVERAGE | — | $429 |
| 2022-11-21 | CMDI | DATABASE MANAGEMENT | — | $250 |
| 2022-11-20 | BISHOP, ROBERT MR. | IN-KIND CONTRIBUTION | — | $15,000 |
| 2022-11-10 | STRIPE | CREDIT CARD MERCHANT FEE | — | $581 |
| 2022-11-07 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $2,250 |
| 2022-11-07 | GOODSPEED GROUP LLC | TRAVEL/POSTAGE | — | $616 |
| 2022-11-06 | FIRST BANKCARD | CREDIT CARD PAYMENT | — | $2,900 |
| 2022-11-06 | NAPLES BAY RESORT | FACILITY RENTAL/CATERING | — | $2,900 |
| 2022-10-31 | SCOTT, RICK SEN | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | — | $41,764 |
| 2022-10-21 | CMDI | DATABASE MANAGEMENT | — | $250 |
| 2022-10-19 | STRIPE | CREDIT CARD MERCHANT FEE | — | $178 |
| 2022-10-19 | STRIPE | CREDIT CARD MERCHANT FEE | — | $1,450 |
| 2022-10-08 | STRIPE | BANK FEE | — | $15 |
| 2022-10-03 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,350 |
| 2022-09-30 | SCOTT, RICK SEN | IN-KIND: FACILITY RENTAL 218 MD LLC 340 9TH NAPLES FL 34102 | — | $275 |
| 2022-09-30 | CHAIN BRIDGE BANK | BANK FEE | — | $1 |
| 2022-09-30 | WHOLEFOODS | FOOD AND BEVERAGE | — | $19 |
| 2022-09-30 | SCOTT, RICK SEN | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | — | $12,763 |
| 2022-09-30 | BOUCHARD, ELISE | FOOD AND BEVERAGE | — | $19 |
| 2022-09-27 | STRIPE | CREDIT CARD MERCHANT FEE | — | $291 |
| 2022-09-26 | STRIPE | CREDIT CARD MERCHANT FEE | — | $178 |
| 2022-09-21 | CMDI | DATABASE MANAGEMENT | — | $250 |
| 2022-09-20 | GOODSPEED GROUP LLC | TRAVEL/POSTAGE | — | $1,260 |
| 2022-09-19 | WINRED | CREDIT CARD MERCHANT FEE | — | $197 |
| 2022-09-19 | STRIPE | CREDIT CARD MERCHANT FEE | — | $29 |
| 2022-09-14 | STRIPE | CREDIT CARD MERCHANT FEE | — | $189 |
| 2022-09-13 | STRIPE | CREDIT CARD MERCHANT FEE | — | $29 |
| 2022-09-10 | HEYN CATERING | CATERING | — | $115 |
| 2022-09-01 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $750 |
| 2022-08-31 | SCOTT, RICK SEN | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | — | $75,020 |
| 2022-08-31 | STRIPE | CREDIT CARD MERCHANT FEE | — | $29 |
| 2022-08-29 | WINRED | CREDIT CARD MERCHANT FEE | — | $197 |
| 2022-08-29 | HEYN CATERING | CATERING | — | $333 |
| 2022-08-25 | STRIPE | CREDIT CARD MERCHANT FEE | — | $15 |
| 2022-08-22 | CMDI | DATABASE MANAGEMENT | — | $250 |
| 2022-08-18 | SCOTT, RICK SEN | IN KIND: CATERING | — | $259 |
| 2022-08-11 | STRIPE | CREDIT CARD MERCHANT FEE | — | $29 |
| 2022-08-10 | STRIPE | CREDIT CARD MERCHANT FEE | — | $58 |
| 2022-08-08 | STRIPE | CREDIT CARD MERCHANT FEE | — | $435 |
| 2022-08-01 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,380 |
| 2022-07-31 | SCOTT, RICK SEN | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | — | $14,800 |
| 2022-07-31 | SCOTT, RICK SEN | IN-KIND: FACILITY RENTAL 218 MD LLC 340 9TH NAPLES FL 34102 | — | $825 |
| 2022-07-28 | GOODSPEED GROUP LLC | PRINTING | — | $177 |
| 2022-07-21 | CMDI | DATABASE MANAGEMENT | — | $250 |
| 2022-07-20 | STRIPE | CREDIT CARD MERCHANT FEE | — | $725 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Scott, Rick | joint_fundraising_committee_of | — | candidate_committees |