DUCKWORTH VICTORY FUND
Federal · FEC · C00577189
$571K
Total disbursements
100
Distinct vendors
522
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$106Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $234,640 | 192 |
| Fundraising | $232,165 | 191 |
| Legal & Compliance | $61,376 | 80 |
| Software & Tech | $20,002 | 30 |
| Print & Mail | $19,257 | 7 |
| Other / Unclassified | $3,829 | 7 |
| Admin & Office | $936 | 4 |
| Wages & Payroll | $298 | 9 |
| Contributions & Transfers | -$2,442 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $788 |
| Mar 11, 2026 | UNIVERSITY CLUB OF CHICAGO | RECEPTION - FACILITIES | $1,000 |
| Mar 2, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $1,355 |
| Feb 18, 2026 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $905 |
| Feb 2, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $555 |
| Jan 27, 2026 | IGNITE GLASS, LLC | RECEPTION - EVENT ENTERTAINMENT | $1,770 |
| Jan 13, 2026 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $735 |
| Jan 2, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $2,354 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Dec 18, 2025 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $648 |
| Dec 16, 2025 | CITIZENS BANK | BANK FEE | $16 |
| Dec 12, 2025 | BLUHM, LESLIE | RECEPTION - CATERING | $6,619 |
| Dec 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $1,404 |
| Nov 18, 2025 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $175 |
| Nov 17, 2025 | CITIZENS BANK | BANK FEE | $15 |
| Nov 3, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $690 |
| Oct 17, 2025 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $525 |
| Oct 16, 2025 | CITIZENS BANK | BANK FEE | $31 |
| Oct 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $321 |
| Sep 29, 2025 | SAINT GERMAIN CATERING | RECEPTION - CATERING | $516 |