$2.40M
Direct disbursements
65
Distinct vendors
834
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$427Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NANCY PELOSI VICTORY FUND also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 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 | ||
|---|---|---|---|---|
| D | DCCC | 1 officer10 vendors | $13,130,195 | Network ↗ |
| · | JEFFRIES VICTORY FUND | 1 officer4 vendors | $88,014 | Network ↗ |
| · | NIKEMA WILLIAMS HOUSE VICTORY FUND | 1 officer | — | Network ↗ |
| · | DELBENE DEMOCRATIC MAJORITY FUND | 1 officer | — | Network ↗ |
| · | BLUE TO THE FUTURE 2024 | 1 officer | — | Network ↗ |
| · | JEFFRIES BATTLEGROUND PROTECTION FUND | 1 officer | — | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $6,424,343 | Network ↗ |
| D | EMILYS LIST | 4 vendors | $3,299,619 | Network ↗ |
| D | DSCC | 3 vendors | $3,292,165 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 3 vendors | $870,763 | Network ↗ |
People paid by NANCY PELOSI VICTORY FUND top 15 · $167,123 · 3 of 15 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 |
|---|---|---|---|---|
| Gordon Getty | OFFSET FOR IN | 4 | $83,626 | May 2017 → Mar 2026 |
| Ann G. Getty | OFFSET FOR IN | 3 | $45,708 | May 2017 → May 2019 |
| John Thompson | OFFSET FOR IN | 1 | $15,314 | Jul 2019 |
| Henry Laufer | OFFSET FOR IN | 1 | $5,800 | Mar 2022 |
| Jessica Buonocore | GENERIC CMTE. CAT… | 1 | $4,170 | Mar 2019 |
| Carlos A. Reyes | EVENT AUDIO | 1 | $3,500 | Sep 2024 |
| Jim Acresti | GENERIC CMTE. CAT… | 1 | $2,940 | Mar 2019 |
| Elizabeth Bagley | OFFSET FOR IN | 1 | $1,175 | Apr 2019 |
| Lawrence Jackson | GENERIC CMTE. PHO… | 1 | $1,000 | Apr 2019 |
| Carlos Reyes | EVENT AUDIO | 1 | $1,000 | Apr 2019 |
| Charles Myers | OFFSET FOR IN | 1 | $757 | May 2019 |
| Beatrice Mortiz | GENERIC CMTE. PHO… | 1 | $750 | Apr 2019 |
| Laura Rose Wilson | TRAVEL | 1 | $630 | May 2022 |
| Kristina Bowman | GENERIC CMTE. PHO… | 1 | $541 | Feb 2020 |
| David Alvarez | TRAVEL | 1 | $211 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,432,495 | 154 |
| Fundraising | $898,215 | 644 |
| Print & Mail | $21,117 | 3 |
| Legal & Compliance | $19,701 | 5 |
| Other / Unclassified | $15,046 | 10 |
| Admin & Office | $7,162 | 4 |
| Wages & Payroll | $211 | 1 |
Recent activity showing 20 of 834
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $396 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $160 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $198 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $2 |
| May 31, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $10 |
| May 24, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $0 |
| Apr 29, 2026 | DCCC | TRAVEL | $3,768 |
| Apr 29, 2026 | DCCC | GENERIC CMTE. PRINTING | $37 |
| Apr 29, 2026 | DCCC | GENERIC CMTE. EVENTS/MEETINGS | $488 |
| Apr 29, 2026 | DCCC | GENERIC CMTE. POSTAGE/DELIVERY | $40 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $0 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $4 |
| Apr 5, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $1 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $5,925 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $1 |
| Mar 24, 2026 | DCCC | TRAVEL | $97 |
| Mar 24, 2026 | DCCC | TRAVEL | $1,745 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $5,925 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $1,975 |
| Mar 9, 2026 | GETTY, GORDON | OFFSET FOR IN-KIND EVENT FOOD/SUPPLIES | $37,918 |