$780K
Direct disbursements
37
Distinct vendors
443
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at AMY KLOBUCHAR VICTORY COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | FOLLOW THE NORTH STAR FUND | 1 officer5 vendors | $783,111 | Network ↗ |
| · | THE KLOBUCHAR VICTORY COMMITTEE | 1 officer5 vendors | $92,298 | Network ↗ |
| D | BECERRA FOR CONGRESS | 1 officer | — | Network ↗ |
| · | RUIZ VICTORY FUND | 1 officer | — | Network ↗ |
| · | DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC | 1 officer | — | Network ↗ |
| D | ROSEN FOR NEVADA | 1 officer | — | Network ↗ |
| D | INTEGRITY FIRST PAC | 1 officer | — | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 1 officer | — | Network ↗ |
| · | SQUARE ONE POLITICS | 1 officer | — | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by AMY KLOBUCHAR VICTORY COMMITTEE top 4 · $34,847 · 3 of 4 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 |
|---|---|---|---|---|
| Annie Hwang | TRAVEL REIMBURSEM… | 14 | $25,364 | May 2023 → Dec 2024 |
| Casey Wasserman | EVENT CATERING | 1 | $5,100 | Feb 2024 |
| Anna Dubro | EVENT SUPPLIES RE… | 7 | $4,143 | Jul 2023 → Aug 2024 |
| Jim E. Corcoran | CLEANING SERVICES | 1 | $240 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $512,867 | 315 |
| Travel & Events | $108,835 | 40 |
| Print & Mail | $80,652 | 24 |
| Legal & Compliance | $43,247 | 30 |
| Wages & Payroll | $25,364 | 14 |
| Media | $4,525 | 5 |
| Software & Tech | $3,546 | 11 |
| Admin & Office | $630 | 3 |
| Strategy & Research | $464 | 1 |
Recent activity showing 20 of 443
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $109 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $157 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $227 |
| Jan 22, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,625 |
| Dec 31, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $334 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $160 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $22 |
| Dec 1, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $89 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $190 |
| Nov 25, 2025 | SILVER SERVICE | CATERING | $2,657 |
| Nov 25, 2025 | CSM HOSPITALITY, INC. | CATERING | $7,705 |
| Nov 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $269 |
| Nov 18, 2025 | HILTON WORLDWIDE | CATERING | $1,785 |
| Nov 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $435 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $98 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,280 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $207 |
| Oct 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $389 |