$269K
Direct disbursements
11
Distinct vendors
683
Disbursement rows
$1K
Independent expenditures
Feb 2017 – Mar 2026
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Huff, Georgie
Also serves at 2 other committees: LOFGREN FOR CONGRESS · MAINSTREAM PAC.
No cross-committee operative network for LOFGREN VICTORY FUND — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 2 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 | ||
|---|---|---|---|---|
| D | LOFGREN FOR CONGRESS | 1 officer4 vendors | $3,661,195 | Network ↗ |
| D | MAINSTREAM PAC | 1 officer3 vendors | $648,732 | Network ↗ |
People paid by LOFGREN VICTORY FUND top 1 · $1,384 · 1 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 |
|---|---|---|---|---|
| Georgie Huff | REIMBURSEMENT: EV… | 1 | $1,384 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $69,941 | 46 |
| Print & Mail | $67,258 | 12 |
| Fundraising | $66,949 | 569 |
| Strategy & Research | $46,025 | 11 |
| Software & Tech | $9,960 | 34 |
| Legal & Compliance | $8,237 | 10 |
| Other / Unclassified | $1,000 | 1 |
Recent activity showing 20 of 683
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $4 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $17 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $41 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $301 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $461 |
| Mar 12, 2026 | COMERICA BANK | BANK SERVICE CHARGE | $88 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $4 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $31 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $438 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $132 |
| Feb 12, 2026 | COMERICA BANK | BANK SERVICE CHARGE | $88 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $100 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $37 |
| Jan 26, 2026 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $1,496 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $12 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $0 |
| Jan 14, 2026 | COMERICA BANK | BANK SERVICE CHARGE | $88 |
| Jan 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $8 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $4 |