$606K
Direct disbursements
59
Distinct vendors
740
Disbursement rows
$14.98M
Independent expenditures
Mar 2017 – Feb 2026
Activity window
$45Kacross 12 months
Top vendors paid last 12 months · top 6
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 | $13,670,881 | Network ↗ |
| D | DCCC | 7 vendors | $28,947,585 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 6 vendors | $7,770,021 | Network ↗ |
| D | DSCC | 6 vendors | $5,094,047 | Network ↗ |
| D | HMP | 5 vendors | $5,441,024 | Network ↗ |
| D | MOMS FED UP | 5 vendors | $277,693 | Network ↗ |
| D | MOVEON.ORG POLITICAL ACTION | 4 vendors | $5,569,444 | Network ↗ |
| D | KATIE PORTER FOR SENATE | 4 vendors | $5,043,753 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 4 vendors | $3,221,570 | Network ↗ |
| D | MJ FOR TEXAS | 4 vendors | $2,621,244 | 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 |
| Yanelle Cruz | INTERN STIPEND | 1 | $600 | Apr 2017 |
| Claire Kormann | INTERN STIPEND | 1 | $600 | Apr 2017 |
| Karina Pena | INTERN STIPEND | 1 | $300 | Aug 2017 |
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 740
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Dec 31, 2025 | CAPITAL ONE N.A. | BANK FEES | $763 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Dec 4, 2025 | LATINO VICTORY PROJECT | DONATION | $4,329 |
| Dec 2, 2025 | PARAGON SOLUTIONS | CREDIT CARD PROCESSING FEE | $20 |
| Dec 1, 2025 | THE MONEY WHEEL LLC | COMPLIANCE SERVICES | $1,500 |
| Nov 30, 2025 | CAPITAL ONE N.A. | WIRE TRANSFER FEE | $25 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,110 |
| Nov 20, 2025 | AMERICA VOTES | CONTRIBUTION | $5,000 |
| Nov 3, 2025 | PARAGON SOLUTIONS | CREDIT CARD PROCESSING FEE | $115 |
| Oct 31, 2025 | THE MONEY WHEEL LLC | COMPLIANCE SERVICES | $1,500 |
| Oct 31, 2025 | CAPITAL ONE N.A. | WIRE TRANSFER FEE | $100 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $411 |
| Oct 1, 2025 | THE MONEY WHEEL LLC | COMPLIANCE SERVICES | $1,500 |
| Sep 30, 2025 | CAPITAL ONE N.A. | WIRE TRANSFER FEE | $100 |
| Sep 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Sep 2, 2025 | THE MONEY WHEEL LLC | COMPLIANCE SERVICES | $1,500 |