$516K
Direct disbursements
38
Distinct vendors
470
Disbursement rows
Mar 2017 – May 2025
Activity window
$15Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DURBIN VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| D | THE REED COMMITTEE | 1 officer | — | Network ↗ |
| D | DIGNITY OF WORK PAC | 1 officer | — | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer | — | Network ↗ |
| · | NUTMEG PAC | 1 officer | — | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer | — | Network ↗ |
| · | BLUE HEN FEDERAL PAC | 1 officer | — | Network ↗ |
| · | PURPOSE PAC | 1 officer | — | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer | — | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by DURBIN VICTORY FUND top 11 · $42,561 · 1 of 11 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 |
|---|---|---|---|---|
| Jesse Lirtzman | REIMBURSEMENTS | 3 | $30,939 | Aug 2019 → Oct 2019 |
| Matt Primack | IN | 1 | $2,055 | Aug 2023 |
| Abigayil Joseph | IN | 1 | $2,055 | Aug 2023 |
| Daniel Shomon | CATERING | 1 | $1,475 | Sep 2019 |
| Rob Buono | CATERING | 1 | $1,368 | Dec 2018 |
| Albert M. Friedman | IN | 1 | $1,200 | Sep 2022 |
| William Singer | REIMBURSEMENT | 1 | $1,074 | Jan 2020 |
| Susan R. Manilow | CATERING | 1 | $677 | Mar 2019 |
| David Kenney | CATERING | 1 | $589 | May 2019 |
| Peggy Shapiro | DESIGN SERVICES | 2 | $575 | Jul 2017 → Oct 2017 |
| Norman Brownstein | REIMBURSEMENTS | 1 | $555 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $333,876 | 356 |
| Legal & Compliance | $73,209 | 38 |
| Travel & Events | $72,365 | 17 |
| Admin & Office | $16,503 | 4 |
| Software & Tech | $8,430 | 27 |
| Print & Mail | $6,347 | 11 |
| Media | $4,144 | 5 |
| Digital | $1,150 | 1 |
| Wages & Payroll | $351 | 6 |
| Other / Unclassified | -$321 | 5 |
Recent activity showing 20 of 470
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2025 | INTUIT | SOFTWARE | $69 |
| Apr 8, 2025 | INTUIT | SOFTWARE | $69 |
| Apr 7, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $315 |
| Mar 10, 2025 | INTUIT | SOFTWARE | $69 |
| Mar 6, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $315 |
| Feb 25, 2025 | KWDESIGNS LLC | VOID STALE DATED CHECK FROM 5/27/2022, SEE DISGORGEMENT LINE 29 | -$175 |
| Feb 10, 2025 | INTUIT | SOFTWARE | $69 |
| Jan 27, 2025 | INTUIT | OFFICE SUPPLIES | $6 |
| Jan 8, 2025 | INTUIT | SOFTWARE | $69 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $15 |
| Dec 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 16, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $77 |
| Dec 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Dec 9, 2024 | INTUIT | SOFTWARE | $69 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $15 |
| Nov 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 8, 2024 | INTUIT | SOFTWARE | $69 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $15 |
| Oct 28, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |