LATINO VICTORY FUND

Federal · FEC · C00562777

$630K
Direct disbursements
61
Distinct vendors
756
Disbursement rows
$14.98M
Independent expenditures
Mar 2017 – Jun 2026
Activity window
$60Kacross 12 months

Top vendors paid last 12 months · top 9

THE MONEY WHEEL LLC $17K Legal & Compliance · 8 txns LATINO VICTORY PROJECT $15K Contributions & Transfers · 3 txns AMERICA VOTES $11K Contributions & Transfers · 2 txns ActBlue Technical Services, Inc. $3K Fundraising · 7 txns CAPITAL ONE N.A. $2K Fundraising · 9 txns HERRERA ARELLANO, LLP $800 — · 1 txn Amanda for Colorado $725 — · 1 txn Ferox Strategies $250 — · 1 txn PARAGON SOLUTIONS $115 Fundraising · 1 txn LV LATINO VICTORY FUND

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Gonzalez, Maria R.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LATINO 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 10 vendors $13,702,729 Network
D DCCC 7 vendors $28,975,413 Network
D PROGRESSIVE TURNOUT PROJECT 7 vendors $7,771,048 Network
D DSCC 7 vendors $5,407,868 Network
D HMP 6 vendors $5,442,801 Network
D KATIE PORTER FOR SENATE 5 vendors $5,049,936 Network
D MJ FOR TEXAS 5 vendors $2,661,467 Network
D MARK KELLY FOR SENATE 5 vendors $1,305,049 Network
D FIGHT FOR THE PEOPLE PAC 5 vendors $1,053,558 Network
D FETTERMAN FOR PA 4 vendors $20,595,113 Network

People paid by LATINO VICTORY FUND top 9 · $9,339 · 1 of 9 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
Whitney W Burns FINANCIAL COMPLIA… 4 $2,559 Feb 2021 → Jul 2022
Mayra E. Macias STAFF TIME 1 $1,458 Dec 2020
Johanny Adams STAFF TIME 1 $1,328 Dec 2020
Whitney Burns FINANCIAL COMPLIA… 2 $1,031 Jul 2019 → Apr 2020
Tomas Kloosterman STAFF TIME 1 $813 Dec 2020
Helga Flores Trejo IN 1 $650 Apr 2018
Claire Kormann INTERN STIPEND 1 $600 Apr 2017
Yanelle Cruz INTERN STIPEND 1 $600 Apr 2017
Karina Pena INTERN STIPEND 1 $300 Aug 2017

Spend by category

all-cycle
Digital $198K Fundraising $86K Wages & Payroll $77K Strategy & Research $74K Legal & Compliance $65K Contributions & Transfers $41K Print & Mail $26K Travel & Events $17K Admin & Office $15K Media $4K

Spend by service category

Category Total spend Disbursements
Digital $198,323 7
Fundraising $86,239 606
Wages & Payroll $76,976 28
Strategy & Research $73,997 4
Legal & Compliance $65,085 45
Contributions & Transfers $41,349 22
Print & Mail $25,540 2
Travel & Events $17,172 5
Admin & Office $14,904 10
Media $4,300 7
Other / Unclassified $1,743 4

Recent activity showing 20 of 756

Date Vendor Purpose Amount
Jun 30, 2026 CAPITAL ONE N.A. WIRE TRANSFER FEE $290
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $204
Jun 26, 2026 AMERICA VOTES CONTRIBUTION $6,250
Jun 25, 2026 Amanda for Colorado CONTRIBUTION $725
Jun 16, 2026 THE MONEY WHEEL LLC COMPLIANCE SERVICES $4,500
Jun 5, 2026 LATINO VICTORY PROJECT DONATION $5,369
May 31, 2026 CAPITAL ONE N.A. WIRE TRANSFER FEE $300
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Apr 30, 2026 CAPITAL ONE N.A. WIRE TRANSFER FEE $175
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $203
Apr 22, 2026 Ferox Strategies FUNDRAISING EVENT $250
Apr 16, 2026 THE MONEY WHEEL LLC COMPLIANCE SERVICES $1,500
Apr 15, 2026 HERRERA ARELLANO, LLP LEGAL SERVICES $800
Mar 31, 2026 CAPITAL ONE N.A. WIRE TRANSFER FEE $250
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $853
Mar 10, 2026 THE MONEY WHEEL LLC COMPLIANCE SERVICES $3,000
Feb 28, 2026 CAPITAL ONE N.A. WIRE TRANSFER FEE $175
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $490
Jan 16, 2026 THE MONEY WHEEL LLC COMPLIANCE SERVICES $1,500
Jan 16, 2026 LATINO VICTORY PROJECT DONATION $4,871