SMITH VICTORY
Federal · FEC · C00573436
$247K
Total disbursements
27
Distinct vendors
189
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$70Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $143,055 | 131 |
| Travel & Events | $51,778 | 16 |
| Legal & Compliance | $39,155 | 33 |
| Print & Mail | $9,341 | 3 |
| Other / Unclassified | $2,398 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,202 |
| Mar 5, 2026 | GRAND VALLEY CONSULTING | JFC SHIPPING & TRAVEL EXPENSES | $685 |
| Mar 2, 2026 | WINRED TECHNICAL SERVICES LLC | JFC CC TRANSACTION FEES | $988 |
| Feb 6, 2026 | GRAND VALLEY CONSULTING | JFC EVENT CATERING & SHIPPING | $17,627 |
| Feb 2, 2026 | WINRED TECHNICAL SERVICES LLC | JFC CC TRANSACTION FEES | $492 |
| Dec 30, 2025 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $3,000 |
| Dec 30, 2025 | GRAND VALLEY CONSULTING LLC | JFC EVENT CATERING & TRAVEL EXPENSES | $28,290 |
| Dec 30, 2025 | CLASSIC CITY BANK | JFC BANK FEE | $20 |
| Dec 30, 2025 | CLASSIC CITY BANK | JFC BANK FEE | $20 |
| Dec 30, 2025 | CLASSIC CITY BANK | JFC BANK FEE | $20 |
| Dec 16, 2025 | ANEDOT | JFC CC TRANSACTION FEES | $400 |
| Dec 8, 2025 | ANEDOT | JFC CC TRANSACTION FEES | $438 |
| Dec 6, 2025 | ANEDOT | JFC CC TRANSACTION FEES | $561 |
| Dec 5, 2025 | ANEDOT | JFC CC TRANSACTION FEES | $121 |
| Dec 4, 2025 | ANEDOT | JFC CC TRANSACTION FEES | $61 |
| Dec 3, 2025 | ANEDOT | JFC CC TRANSACTION FEES | $141 |
| Nov 24, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $138 |
| Nov 24, 2025 | CLASSIC CITY BANK | JFC BANK FEE | $80 |
| Nov 7, 2025 | GRAND VALLEY CONSULTING LLC | JFC EVENT CATERING & SHIPPING | $529 |
| Nov 3, 2025 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $335 |