WALBERG VICTORY FUND

Federal · FEC · C00577973

$53K
Direct disbursements
15
Distinct vendors
39
Disbursement rows
Mar 2017 – Dec 2025
Activity window
$28Kacross 12 months

Top vendors paid last 12 months · top 6

MORRIS HOSPITALITY GROUP $15K Travel & Events · 1 txn RIVERRUNPRESS $4K Print & Mail · 1 txn CONCENTRIC OFFICE, LLC $3K Legal & Compliance · 2 txns CONCENTRIC OFFICE $2K Legal & Compliance · 1 txn KORNEGAY CONSULTING $1K Travel & Events · 1 txn ANEDOT $1K Fundraising · 2 txns WV WALBERG VICTORY FUND

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

One or more officers at WALBERG VICTORY FUND also serve at 6+ 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
· NATIONAL AUTOMATIC MERCHANDISING ASSOCIATION POLITICAL ACTION COMMITTEE (NAMA-PAC) 1 officer Network
· AMERICAN SUBCONTRACTORS ASSOCIATION, INC., POLITICAL ACTION COMMITTEE AKA ASA-PAC 1 officer Network
· KPAC 1 officer Network
· SPEAK UP AMERICA POLITICAL ACTION COMMITTEE 1 officer Network
· MAKING AMERICA PROSPEROUS PAC 1 officer Network
· CMR POLITICAL ACTION COMMITTEE 1 officer Network
· TRUTH IS MARKETS WORK FUND 1 officer Network
· UPPER HAND FUND 1 officer Network
· HEALTHCARE FREEDOM FUND 1 officer Network
· GIVING US SECURITY POLITICAL ACTION COMMITTEE 1 officer Network

Spend by category

all-cycle
Travel & Events $20K Fundraising $15K Legal & Compliance $8K Strategy & Research $5K Print & Mail $4K Contributions & Transfers $822 Media $350

Spend by service category

Category Total spend Disbursements
Travel & Events $19,903 4
Fundraising $15,190 23
Legal & Compliance $8,248 8
Strategy & Research $5,000 1
Print & Mail $3,827 1
Contributions & Transfers $822 1
Media $350 1

Recent activity showing 20 of 39

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 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
Jun 24, 2022 KALM PHOTOGRAPHY PHOTOGRAPHY $350