$472K
Direct disbursements
52
Distinct vendors
390
Disbursement rows
Feb 2017 – Jun 2026
Activity window
$68Kacross 12 months
Top vendors paid last 12 months · top 9
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 officer10 vendors | $167,474 | Network ↗ |
| D | TAMMY FOR ILLINOIS | 1 officer7 vendors | $1,183,721 | 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 11 · $38,400 · 1 of 11 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 |
| Kalina Thompson | REIMBURSEMENT | 1 | $275 | Apr 2026 |
| Yi Zhang | RECEPTION | 1 | $210 | Jan 2022 |
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 390
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2026 | CITIZENS BANK | BANK FEE | $16 |
| Jun 8, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $879 |
| Jun 2, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $650 |
| May 29, 2026 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $10,414 |
| May 26, 2026 | Party Bee Events | RECEPTION - CATERING | $3,578 |
| May 19, 2026 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $1,176 |
| May 18, 2026 | CITIZENS BANK | BANK FEE | $72 |
| May 4, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $2,460 |
| Apr 27, 2026 | Kalina Thompson | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $275 |
| Apr 21, 2026 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $968 |
| Apr 16, 2026 | IGNITE GLASS, LLC | RECEPTION - EVENT ENTERTAINMENT | $816 |
| Apr 16, 2026 | CITIZENS BANK | BANK FEE | $43 |
| Apr 15, 2026 | IGNITE GLASS, LLC | RECEPTION - EVENT ENTERTAINMENT | $1,770 |
| Apr 8, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,673 |
| Apr 2, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $1,641 |
| 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 |