FEC Monitor

Recipients — Filing 1940337

CRAPO VICTORY COMMITTEE (C00649574) · F3XN QUATERLY YEAR-END · 2025-10-01 → 2025-12-31 · .fec · back to dashboard

35 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-12-31 FREEDOM FUND PAC TRANSFER OF JOINT FUNDRAISING PROCEEDS $206,901.56
2025-12-31 NRSC PTY TRANSFER OF JOINT FUNDRAISING PROCEEDS $39,646.49
2025-12-31 MIKE CRAPO FOR US SENATE CCM TRANSFER OF JOINT FUNDRAISING PROCEEDS MICHAEL CRAPO $29,579.31
2025-12-31 MIKE CRAPO FOR US SENATE CCM TRANSFER OF JOINT FUNDRAISING PROCEEDS MICHAEL CRAPO $15,734.82
2025-12-31 NRSC PTY TRANSFER OF JOINT FUNDRAISING PROCEEDS $10,025.63
2025-12-31 WINRED COM EARMARK PROCESSING $2,528.00
2025-12-31 ANEDOT ORG CC TRANSACTION FEES $1,553.00
2025-12-24 GREENBRIAR SPORTING CLUB ORG SITE RENTAL $3,000.00
2025-12-23 HUCKABY DAVIS LISKER INC. ORG COMPLIANCE CONSULTING $14,798.33
2025-12-23 ELLIOTT GROUP CONSULTING LLC ORG FUNDRAISING CONSULTING $7,500.00
2025-12-22 GREENBRIAR SPORTING CLUB ORG SITE RENTAL $6,454.15
2025-12-19 GREENBRIAR SPORTING CLUB ORG SITE RENTAL $3,200.00
2025-12-18 GREENBRIAR SPORTING CLUB ORG SITE RENTAL $3,300.00
2025-12-17 BITTERSWEET CATERING ORG EVENT CATERING $646.85
2025-12-15 GREENBRIAR SPORTING CLUB ORG SITE RENTAL $6,900.00
2025-12-11 BITTERSWEET CATERING ORG EVENT CATERING $529.76
2025-12-10 BITTERSWEET CATERING ORG EVENT CATERING $1,064.20
2025-12-09 ELLIOTT GROUP CONSULTING LLC ORG FUNDRAISING CONSULTING/TRAVEL $4,465.27
2025-12-08 THE GREENBRIAR ORG SITE RENTAL $100.00
2025-12-04 GILLESPIES FLOWERS ORG FLOWERS $574.86
2025-12-03 BITTERSWEET CATERING ORG EVENT CATERING $663.41
2025-12-02 THE CHARLES GROUP ORG FUNDRAISING CONSULTING $4,050.00
2025-12-01 UBER ORG TRAVEL $9.99
2025-11-25 THE GREENBRIAR ORG SITE RENTAL $1,500.00
2025-11-17 SUN VALLEY COMPANY ORG EVENT SITE RENTAL/CATERING/TRAVEL $56,287.26
2025-11-13 BARRACKS ROW STRATEGIES ORG FUNDRAISING CONSULTING $2,500.00
2025-11-13 BITTERSWEET CATERING ORG EVENT CATERING $376.29
2025-11-06 ELLIOTT GROUP CONSULTING LLC ORG FUNDRAISING CONSULTING/TRAVEL $6,192.98
2025-11-05 BITTERSWEET CATERING ORG EVENT CATERING $571.36
2025-10-31 UBER ORG TRAVEL $9.99
2025-10-30 ARISTOTLE INTERNATIONAL, INC. ORG SOFTWARE $1,050.00
2025-10-28 BARRACKS ROW STRATEGIES ORG FUNDRAISING CONSULTING $7,691.65
2025-10-23 BARRACKS ROW STRATEGIES ORG FUNDRAISING CONSULTING $1,925.00
2025-10-10 ELLIOTT GROUP CONSULTING LLC ORG FUNDRAISING CONSULTING $5,198.51
2025-10-01 UBER ORG TRAVEL $9.99