WALBERG VICTORY FUND
Federal · FEC · C00577973
$57K
Total disbursements
17
Distinct vendors
43
Disbursement rows
Mar 2017 – Dec 2025
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $21,037 | 5 |
| Fundraising | $16,450 | 25 |
| Legal & Compliance | $8,248 | 8 |
| Strategy & Research | $5,000 | 1 |
| Print & Mail | $3,827 | 1 |
| Contributions & Transfers | $822 | 1 |
| Admin & Office | $822 | 1 |
| Media | $350 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $1,535 |
| Dec 3, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $40 |
| Dec 1, 2025 | MORRIS HOSPITALITY GROUP | CATERING | $15,245 |
| Nov 3, 2025 | KORNEGAY CONSULTING | REIMB. OF TRAVEL EXPENSES | $1,334 |
| Oct 31, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $281 |
| Oct 28, 2025 | AMERICAN AIRLINES | AIRFARE | $1,134 |
| Oct 22, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $61 |
| Sep 29, 2025 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | $1,501 |
| Sep 17, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $40 |
| Sep 8, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $80 |
| Sep 2, 2025 | RIVERRUNPRESS | PRINTING & SHIPPING | $3,827 |
| Jun 30, 2025 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $1,528 |
| Jun 27, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $800 |
| Apr 15, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $1,401 |
| Mar 28, 2025 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $500 |
| Dec 2, 2024 | SAGE CONSULTANTS LLC | ACCOUNTING FEES | $1,200 |
| Jun 30, 2024 | SAGE CONSULTANTS LLC | ACCOUNTING FEES | $760 |
| Jun 30, 2024 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEES | $1,580 |
| Jun 28, 2022 | SAGE CONSULTANTS LLC | ACCOUNTING FEE | $325 |
| Jun 28, 2022 | DETROIT ATHLETIC CLUB | CATERING | $3,296 |