$3.70M
Direct disbursements
103
Distinct vendors
2,578
Disbursement rows
$1.95M
Independent expenditures
Feb 2017 – Jun 2026
Activity window
$359Kacross 12 months

Top vendors paid last 12 months · top 10

BORROMEO CONSULTING $258K Legal & Compliance · 16 txns RIGHTSIDE COMPLIANCE $24K — · 9 txns American Express Company $12K — · 3 txns CRYSTAL GARDENS $9K Admin & Office · 10 txns CCI-IRVING V LP $5K — · 1 txn Stamps.com $5K Print & Mail · 15 txns Kindful $4K Fundraising · 9 txns T-MOBILE $2K Admin & Office · 6 txns CONSTANT CONTACT $2K Digital · 9 txns MAILCHIMP $1K Digital · 8 txns VA VALOR AMERICA

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
R COLORADO REPUBLICAN COMMITTEE 8 vendors $85,898 Network
D RASHIDA TLAIB FOR CONGRESS 8 vendors $11,655 Network
R BETH VAN DUYNE FOR CONGRESS 7 vendors $284,906 Network
R CHIP ROY FOR CONGRESS 7 vendors $80,419 Network
R JOE COLLINS FOR CONGRESS 7 vendors $20,651 Network
D MARY PELTOLA FOR ALASKA 7 vendors $19,116 Network
R REPUBLICAN PARTY OF MINNESOTA - FEDERAL 7 vendors $14,276 Network
R HUNT FOR SENATE 6 vendors $389,830 Network
R DAN CRENSHAW FOR CONGRESS 6 vendors $91,991 Network
D CORI BUSH FOR CONGRESS 6 vendors $82,853 Network

Spend by category

all-cycle
Strategy & Research $1.97M Admin & Office $639K Print & Mail $295K Legal & Compliance $266K Fundraising $145K Travel & Events $88K Digital $49K Software & Tech $28K Media $2K

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 2,578

Date Vendor Purpose Amount
Jun 30, 2026 RIGHTSIDE COMPLIANCE IN-KIND - FROM RIGHTSIDE TO CLEAR DEBT $3,297
Jun 30, 2026 RIGHTSIDE COMPLIANCE IN-KIND - FROM RIGHTSIDE TO CLEAR DEBT $2,527
Jun 30, 2026 RIGHTSIDE COMPLIANCE IN-KIND - FROM RIGHTSIDE TO CLEAR DEBT $2,532
Jun 30, 2026 RIGHTSIDE COMPLIANCE IN-KIND - FROM RIGHTSIDE TO CLEAR DEBT $1,328
Jun 30, 2026 RIGHTSIDE COMPLIANCE IN-KIND - FROM RIGHTSIDE TO CLEAR DEBT $2,456
Jun 30, 2026 RIGHTSIDE COMPLIANCE IN-KIND - FROM RIGHTSIDE TO CLEAR DEBT $191
Jun 30, 2026 RIGHTSIDE COMPLIANCE IN-KIND - FROM RIGHTSIDE TO CLEAR DEBT $1,737
Jun 30, 2026 BORROMEO CONSULTING PAC MANAGEMENT CONSULTING $31,500
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