$636K
Direct disbursements
62
Distinct vendors
763
Disbursement rows
$14.98M
Independent expenditures
Mar 2017 – Aug 2026
Activity window
$55Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $13,722,899 | Network ↗ |
| D | DCCC | 7 vendors | $28,990,313 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 7 vendors | $7,771,048 | Network ↗ |
| D | DSCC | 7 vendors | $5,468,031 | 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 | $1,338,936 | 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 10 · $10,817 · 1 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 |
|---|---|---|---|---|
| Whitney W Burns | FINANCIAL COMPLIA… | 4 | $2,559 | Feb 2021 → Jul 2022 |
| Adelys Ferro | REIMBURSEMENT | 1 | $1,478 | Jul 2026 |
| 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 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 763
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | CAPITAL ONE | WIRE TRANSFER FEE | $200 |
| Aug 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $73 |
| Aug 11, 2026 | B123 LLC | COMMUNICATIONS CONSULTING | $1,500 |
| Jul 31, 2026 | FERRO, ADELYS | REIMBURSEMENT - VENDORS WHO AGGREGATE OVER $200 ARE LISTED BELOW | $1,478 |
| Jul 31, 2026 | CAPITAL ONE | WIRE TRANSFER FEE | $500 |
| Jul 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Jul 1, 2026 | B123 LLC | COMMUNICATIONS CONSULTING | $1,500 |
| Jun 30, 2026 | CAPITAL ONE | 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 | WIRE TRANSFER FEE | $300 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Apr 30, 2026 | CAPITAL ONE | 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 |