DUCKWORTH VICTORY FUND

Federal · FEC · C00577189

$446K
Direct disbursements
50
Distinct vendors
375
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$84Kacross 12 months

Top vendors paid last 12 months · top 8

American Express Company $17K Fundraising · 4 txns PARAGON PAYMENT SOLUTIONS $8K Fundraising · 8 txns BLUHM, LESLIE $7K Travel & Events · 1 txn VERDOLINO & LOWEY, PC $5K Legal & Compliance · 9 txns IGNITE GLASS, LLC $2K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $2K Software & Tech · 2 txns UNIVERSITY CLUB OF CHICAGO $1K — · 1 txn ActBlue Technical Services, Inc. $138 Fundraising · 1 txn DV DUCKWORTH VICTORY FUND

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

One or more officers at DUCKWORTH VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.

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
· PERIMETER PAC 1 officer9 vendors $161,590 Network
D TAMMY FOR ILLINOIS 1 officer5 vendors $1,148,150 Network
D WHITEHOUSE FOR SENATE 1 officer4 vendors $461,690 Network
D GILLIBRAND FOR SENATE 1 officer Network
· GROUNDWORK PROJECT PAC 1 officer Network
· PARITY PAC 1 officer Network
R NEW LEADERSHIP PAC 1 officer Network
· NDRC AND GROUNDWORK PROJECT FUND 1 officer Network
· WHITEHOUSE VICTORY FUND 1 officer Network
D GABE AMO FOR CONGRESS 1 officer Network

People paid by DUCKWORTH VICTORY FUND top 10 · $38,125 · 0 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
Oscar David RECEPTION 2 $17,800 Sep 2023 → May 2025
Leslie Bluhm RECEPTION 1 $6,619 Dec 2025
Neil G. Bluhm RECEPTION 1 $6,245 Dec 2022
Nancy Suvarnamani RECEPTION 1 $3,422 Sep 2022
John J. Jr Driscoll RECEPTION 1 $1,640 Nov 2021
Greg Stemm RECEPTION 1 $823 Aug 2022
Charles Myers RECEPTION 1 $500 Apr 2022
James Holloran RECEPTION 1 $450 Aug 2022
Lindy Li RECEPTION 1 $416 Apr 2022
Yi Zhang RECEPTION 1 $210 Jan 2022

Spend by category

all-cycle
Fundraising $232K Travel & Events $112K Legal & Compliance $61K Software & Tech $20K Print & Mail $19K Wages & Payroll $298 Admin & Office $250

Spend by service category

Category Total spend Disbursements
Fundraising $232,165 191
Travel & Events $112,368 52
Legal & Compliance $61,376 80
Software & Tech $20,002 30
Print & Mail $19,257 7
Other / Unclassified $1,641 3
Wages & Payroll $298 9
Admin & Office $250 1
Contributions & Transfers -$2,442 1

Recent activity showing 20 of 375

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 American Express Company CREDIT CARD - SEE BELOW IF ITEMIZED $1,110