$1.48M
Direct disbursements
93
Distinct vendors
624
Disbursement rows
Jan 2017 – May 2025
Activity window
$706Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
O'donnell, Neil T.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CASEY KEYSTONE 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 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 | BOB CASEY FOR SENATE INC | 8 vendors | $2,097,077 | Network ↗ |
| D | DSCC | 6 vendors | $3,375,933 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 6 vendors | $1,020,601 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 6 vendors | $921,223 | Network ↗ |
| D | DWIGHT EVANS FOR CONGRESS | 6 vendors | $170,978 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 5 vendors | $1,573,891 | Network ↗ |
| D | PEOPLE FOR BEN | 5 vendors | $685,034 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $12,171,268 | Network ↗ |
| D | SCANLON FOR CONGRESS | 5 vendors | $40,519 | Network ↗ |
| D | VDUSS PAC | 4 vendors | $860,620 | Network ↗ |
People paid by CASEY KEYSTONE VICTORY FUND top 20 · $38,645 · 8 of 20 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 |
|---|---|---|---|---|
| George Begler | MILEAGE & TRAVEL … | 17 | $8,287 | Dec 2023 → Dec 2024 |
| Jami Mckeon | IN | 1 | $4,643 | May 2024 |
| Margaret Pollard | MILEAGE REIMBURSE… | 11 | $4,349 | Dec 2023 → Nov 2024 |
| Laurel Weber | EVENT PLANNING CO… | 1 | $3,000 | Nov 2024 |
| Madeline S. Bell | EVENT SPACE RENTA… | 1 | $2,409 | Dec 2023 |
| Mary Katherine Ortale | CATERING | 1 | $2,000 | Apr 2018 |
| David S. Shapira | CATERING AND STAFF | 1 | $1,713 | Aug 2018 |
| Elizabeth Sainty | CATERING | 1 | $1,656 | Mar 2018 |
| Tony Jacobs | IN | 1 | $1,500 | Oct 2024 |
| Tanisha Cameron | MILEAGE & TRAVEL … | 1 | $1,421 | May 2024 |
| Justin Filbert | TRAVEL REIMBURSEM… | 7 | $1,394 | May 2024 → Nov 2024 |
| Matthew A. Cartwright | CATERING | 1 | $1,392 | Mar 2024 |
| Gregory B. Lingo | IN | 1 | $795 | Jun 2024 |
| Laurie Jill Black | IN | 1 | $740 | Jun 2024 |
| Charles R. Lyons | CATERING | 1 | $628 | Oct 2023 |
| Ezra Esq. Wohlgelernter | CATERING | 1 | $600 | Jun 2018 |
| Madeline Collins | MILEAGE & TRAVEL … | 1 | $577 | Dec 2023 |
| Andy Quinn | EVENT PRODUCTION … | 1 | $546 | Nov 2023 |
| Ayesha Mahajan | MILEAGE REIMBURSE… | 2 | $500 | Aug 2024 → Nov 2024 |
| Stephen P. Fera | IN | 1 | $495 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,131,049 | 430 |
| Travel & Events | $195,028 | 111 |
| Print & Mail | $120,883 | 38 |
| Legal & Compliance | $14,380 | 8 |
| Software & Tech | $9,708 | 28 |
| Admin & Office | $3,558 | 4 |
| Digital | $1,191 | 2 |
| Media | $980 | 2 |
| Strategy & Research | $250 | 1 |
Recent activity showing 20 of 624
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2025 | AMALGAMATED BANK | BANK FEE | $193 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $192 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $214 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $263 |
| Feb 13, 2025 | SCRANTON CULTURAL CENTER | EVENT SPACE RENTAL & CATERING | $924 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEE | $133 |
| Jan 27, 2025 | AMALGAMATED BANK | BANK FEE | $40 |
| Jan 22, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $6,000 |
| Jan 7, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES & POSTAGE | $6,016 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $352 |
| Dec 6, 2024 | BEGLER, GEORGE | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $49 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $865 |
| Nov 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Nov 25, 2024 | ACCELERATE POLITICAL ADVISORS | FUNDRAISING CONSULTING | $8,500 |
| Nov 25, 2024 | PEOPLE'S SECURITY BANK & TRUST CO. | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,968 |
| Nov 25, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES & POSTAGE | $21,007 |
| Nov 22, 2024 | BEGLER, GEORGE | MILEAGE & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,239 |
| Nov 22, 2024 | CAMPAIGN FINANCE CONSULTANTS, INC. | FUNDRAISING CONSULTING | $26,671 |
| Nov 21, 2024 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $27,282 |
| Nov 21, 2024 | CITY OF SCRANTON | SECURITY | $1,186 |