$214K
Direct disbursements
45
Distinct vendors
394
Disbursement rows
Feb 2017 – Jun 2026
Activity window
$55Kacross 12 months

Top vendors paid last 12 months · top 10

LA PRIMA CATERING $8K Travel & Events · 1 txn IMPRESSION STRATEGY LLC $6K Digital · 13 txns AMERICAN AIRLINES $5K Travel & Events · 5 txns AIRBNB $4K — · 1 txn PROFESSIONAL DATA SERVICES $4K Legal & Compliance · 4 txns JETBLUE $4K Travel & Events · 3 txns ALASKA AIRLINES $3K — · 1 txn ST LUCIE COUNTY REPUBLICAN EXECUTIVE … $3K Travel & Events · 2 txns CMDI $3K Software & Tech · 11 txns DELTA $2K — · 1 txn V VALOR PAC

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

One or more officers at VALOR PAC 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
R HUIZENGA FOR CONGRESS 1 officer3 vendors $182,831 Network
R FRENCH HILL FOR ARKANSAS 1 officer Network
· IN THE ARENA PAC 1 officer Network
· GROWING GEORGIA 1 officer Network
R CARLOS GIMENEZ FOR CONGRESS 1 officer Network
R HOOSIER HONOR 1 officer Network
· IOWA VICTORY FUND 1 officer Network
R BEST OF AMERICA PAC 1 officer Network
R KEEP AMERICA GREAT PAC, INC. 1 officer Network
· AMERICANS FOR BBQ 2025 1 officer Network

People paid by VALOR PAC top 1 · $508 · 0 of 1 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
Zachary Burr SEE MEMO ENTRY 1 $508 May 2019

Spend by category

all-cycle
Fundraising $71K Travel & Events $39K Legal & Compliance $31K Software & Tech $29K Digital $19K Strategy & Research $1K Contributions & Transfers $500 Admin & Office $285

Spend by service category

Category Total spend Disbursements
Fundraising $70,942 151
Travel & Events $39,196 34
Legal & Compliance $31,176 37
Software & Tech $29,034 110
Digital $19,221 19
Strategy & Research $1,143 2
Other / Unclassified $700 3
Contributions & Transfers $500 1
Admin & Office $285 3

Recent activity showing 20 of 394

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $63
Jun 29, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $25
Jun 29, 2026 CLASSIC CITY BANK PAC BANK FEE $20
Jun 26, 2026 ST LUCIE COUNTY 4-H PAC EVENT SPONSORSHIP $500
Jun 25, 2026 PROFESSIONAL DATA SERVICES PAC COMPLIANCE SERVICES $850
Jun 25, 2026 CMDI PAC SOFTWARE $250
Jun 22, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $10
Jun 15, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $13
Jun 11, 2026 JETBLUE PAC TRAVEL EXPENSE $775
Jun 9, 2026 CLASSIC CITY BANK PAC BANK FEE $20
Jun 8, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $57
Jun 8, 2026 JETBLUE PAC TRAVEL EXPENSE $2,475
Jun 8, 2026 AIRBNB PAC TRAVEL EXPENSE $4,189
Jun 2, 2026 IMPRESSION STRATEGY LLC PAC DIGITAL CONSULTING $228
Jun 1, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $12
May 26, 2026 SOUTHWEST AIRLINES PAC TRAVEL EXPENSE $1,430
May 26, 2026 ALASKA AIRLINES PAC TRAVEL EXPENSE $2,953
May 25, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $15
May 22, 2026 CMDI PAC SOFTWARE $250
May 18, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $5