$338K
Direct disbursements
21
Distinct vendors
218
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$22Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Matthews, Laura
Also serves at 2 other committees: DSCC CHAIR VICTORY FUND · MICHIGAN SENATE MAJORITY FUND.
No cross-committee operative network for HOUSE SENATE VICTORY FUND — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 2 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | MICHIGAN SENATE MAJORITY FUND | 1 officer | — | Network ↗ |
| · | DSCC CHAIR VICTORY FUND | 1 officer | — | Network ↗ |
People paid by HOUSE SENATE VICTORY FUND top 10 · $12,893 · 2 of 10 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Richie Jackson | CATERING | 1 | $6,216 | Jan 2020 |
| Lenny Marcus | EVENT EXPENSES | 1 | $2,500 | Dec 2019 |
| Beatrice Moritz | PHOTOGRAPHY SERVI… | 2 | $1,400 | Dec 2017 → Dec 2019 |
| Patti Ogle | CATERING | 4 | $1,172 | Dec 2017 → Sep 2024 |
| Lani Conklin | PHOTOGRAPHY SERVI… | 1 | $750 | Jul 2019 |
| James Dewhirst | PHOTOGRAPHY SERVI… | 1 | $600 | Jul 2018 |
| Emma Levin | TRAVEL PER DIEM | 1 | $75 | Dec 2017 |
| Eben Duross | TRAVEL PER DIEM | 1 | $60 | Dec 2017 |
| Vanessa Cadavillo | TRAVEL PER DIEM | 3 | $60 | Dec 2017 → Mar 2018 |
| Stephanie Swain | TRAVEL PER DIEM | 1 | $60 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $162,301 | 143 |
| Travel & Events | $151,255 | 35 |
| Media | $2,750 | 4 |
| Other / Unclassified | $1,163 | 24 |
| Wages & Payroll | $60 | 3 |
Recent activity showing 20 of 218
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,402 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $33 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $695 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7,794 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,587 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5,838 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $33 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $33 |
| Jan 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $988 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $33 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $40 |