$226K
Direct disbursements
49
Distinct vendors
414
Disbursement rows
Feb 2017 – Aug 2026
Activity window
$64Kacross 12 months

Top vendors paid last 12 months · top 10

LA PRIMA CATERING $8K Travel & Events · 1 txn IMPRESSION STRATEGY LLC $8K Digital · 13 txns CONGRESSIONAL INSTITUTE $6K Fundraising · 3 txns AMERICAN AIRLINES $5K Travel & Events · 5 txns AIRBNB $4K — · 1 txn JETBLUE $4K Travel & Events · 3 txns ALASKA AIRLINES $3K — · 1 txn CMDI $3K Software & Tech · 11 txns PROFESSIONAL DATA SERVICES $3K Legal & Compliance · 3 txns UNITED AIRLINES $3K — · 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 officer6 vendors $194,232 Network ↗
R FRENCH HILL FOR ARKANSAS 1 officer3 vendors $121,876 Network ↗
R MAST FOR CONGRESS 14 vendors $2,506,422 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 ↗

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 414

Date Vendor Purpose Amount
Aug 31, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $13
Aug 31, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $214
Aug 24, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $26
Aug 24, 2026 CMDI PAC SOFTWARE $250
Aug 17, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $60
Aug 10, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $26
Aug 5, 2026 MMR SOLUTIONS LLC PAC FUNDRAISING CONSULTING $1,550
Aug 5, 2026 IMPRESSION STRATEGY LLC PAC DIGITAL CONSULTING $297
Jul 31, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $22
Jul 27, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $28
Jul 24, 2026 CONGRESSIONAL INSTITUTE PAC CONGRESSIONAL RETREAT $2,345
Jul 24, 2026 CONGRESSIONAL INSTITUTE PAC CONGRESSIONAL RETREAT $2,044
Jul 23, 2026 CMDI PAC SOFTWARE $250
Jul 20, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $23
Jul 13, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $40
Jul 13, 2026 UNITED AIRLINES PAC TRAVEL EXPENSE $2,552
Jul 13, 2026 HOMEWOOD SUITES PAC TRAVEL EXPENSE $256
Jul 6, 2026 WinRed Technical Services, LLC PAC CC TRANSACTION FEES $3
Jul 6, 2026 HILTON HOTELS PAC TRAVEL EXPENSE $311
Jul 3, 2026 IMPRESSION STRATEGY LLC PAC DIGITAL CONSULTING $1,848