$3.62M
Direct disbursements
103
Distinct vendors
2,566
Disbursement rows
$1.95M
Independent expenditures
Feb 2017 – Jun 2026
Activity window
$291Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Korah, Elsy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for VALOR AMERICA — 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 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 | ||
|---|---|---|---|---|
| D | RASHIDA TLAIB FOR CONGRESS | 10 vendors | $14,370 | Network ↗ |
| R | HUNT FOR SENATE | 9 vendors | $393,789 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 9 vendors | $169,064 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 8 vendors | $272,245 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 8 vendors | $92,853 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 8 vendors | $81,045 | Network ↗ |
| · | ILHAN FOR CONGRESS | 8 vendors | $45,911 | Network ↗ |
| · | GIVING WILLINGLY EMPOWERING NATIONALLY PAC | 8 vendors | $42,313 | Network ↗ |
| D | RO FOR CONGRESS INC | 8 vendors | $26,372 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 8 vendors | $20,985 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,973,169 | 150 |
| Admin & Office | $638,566 | 345 |
| Print & Mail | $295,479 | 442 |
| Legal & Compliance | $265,713 | 139 |
| Fundraising | $144,548 | 161 |
| Travel & Events | $88,450 | 743 |
| Digital | $48,651 | 263 |
| Software & Tech | $27,936 | 135 |
| Other / Unclassified | $5,191 | 51 |
| Media | $1,900 | 10 |
Recent activity showing 20 of 2,566
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | VALET CONNECTIONS | STAFF TRAVEL TRANSPORTATION | $36 |
| Jun 30, 2026 | BORROMEO CONSULTING | PAC CONSULTING | $31,500 |
| Jun 30, 2026 | Apple Inc. | LICENSE SOFTWARE | $58 |
| Jun 29, 2026 | WELLS FARGO BANK | BANK FEE | $35 |
| Jun 29, 2026 | MEIJER | STAFF TRAVEL MEAL GROCERIES | $49 |
| Jun 29, 2026 | LYFT | STAFF TRANSPORTATION | $16 |
| Jun 29, 2026 | Apple Inc. | LICENSE SOFTWARE | $51 |
| Jun 29, 2026 | Apple Inc. | LICENSE SOFTWARE | $48 |
| Jun 26, 2026 | WELLS FARGO BANK | BANK FEE | $25 |
| Jun 25, 2026 | MEIJER | STAFF TRAVEL MEAL GROCERIES | $93 |
| Jun 25, 2026 | CRYSTAL GARDENS | PAC STORAGE | $1,000 |
| Jun 25, 2026 | BIO-THERAPEUTIC | OFFICE SERVICES | $40 |
| Jun 24, 2026 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $5,000 |
| Jun 22, 2026 | LYFT | STAFF TRANSPORTATION | $10 |
| Jun 22, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $24 |
| Jun 17, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $25 |
| Jun 17, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $28 |
| Jun 16, 2026 | POUDRE VALLEY REA | UTILITIES | $100 |
| Jun 15, 2026 | WELLS FARGO BANK | BANK FEE | $15 |
| Jun 15, 2026 | LYFT | STAFF TRANSPORTATION | $10 |