DEMOCRATIC GRASSROOTS VICTORY FUND

Federal · FEC · C00658476

$9.22M
Direct disbursements
140
Distinct vendors
568
Disbursement rows
Oct 2017 – May 2026
Activity window
$303Kacross 12 months

Top vendors paid last 12 months · top 9

DNC TRAVEL ESCROW $188K Travel & Events · 2 txns PARAGON SOLUTIONS $81K Fundraising · 10 txns MOORE, JENNIFER A $10K — · 1 txn LUCAS, CLAIRE N $8K — · 1 txn Internal Revenue Service $5K — · 1 txn AMALGAMATED BANK $3K Fundraising · 11 txns NISBET, DANIEL $3K — · 1 txn DC TREASURER $1K — · 1 txn SILTON, STEVEN $696 — · 1 txn DG DEMOCRATIC GRASSROOTS VICTOR…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Mclaughlin, Mark
Also serves at 2028 DEMOCRATIC NATIONAL CONVENTION COMMITTEE.

No cross-committee operative network for DEMOCRATIC GRASSROOTS 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 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
· HARRIS VICTORY FUND 24 vendors $40,324,939 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 24 vendors $38,697,583 Network
D 2028 DEMOCRATIC NATIONAL CONVENTION COMMITTEE 1 officer Network
D FIGHT FOR THE PEOPLE PAC 10 vendors $31,641,944 Network
D 2024 DEMOCRATIC NATIONAL CONVENTION COMMITTEE 8 vendors $372,264 Network
D DSCC 7 vendors $1,494,718 Network
D DEMOCRATIC PROPERTIES CORPORATION-FEDERAL 6 vendors $1,599,844 Network
D DCCC 5 vendors $1,943,105 Network
D WIN THE ERA PAC 5 vendors $651,489 Network
D TAMMY BALDWIN FOR SENATE 5 vendors $240,808 Network

People paid by DEMOCRATIC GRASSROOTS VICTORY FUND top 20 · $528,146 · 3 of 20 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
Lori Silverman FUNDRAISING CONSU… 13 $96,116 Apr 2022 → Feb 2023
Jeremy Hallahan FUNDRAISING CONSU… 13 $96,000 Mar 2022 → May 2023
Henry R. Iii Munoz Iii EVENT PHOTOGRAPHY… 1 $49,333 Jul 2022
Brandon Hynes FUNDRAISING CONSU… 11 $44,000 May 2022 → May 2023
June Susan Trone EVENT CATERING AN… 1 $34,497 May 2022
David John Trone EVENT CATERING, P… 1 $34,496 May 2022
Risa Bender EVENT CATERING AN… 1 $34,398 Aug 2022
Constance H. Williams CATERING AND EQUI… 1 $26,617 Jul 2022
Shannon Elizabeth Hunt-scott EVENT CATERING 1 $22,665 Jun 2022
Andrew Hauptman EVENT PRODUCTION … 1 $15,822 Jun 2022
Jennifer A Moore FUNDRAISING EVENT… 1 $9,514 Mar 2026
Marta Kauffman EVENT CATERING 1 $9,148 Sep 2022
Gretchen Elizabeth Sisson CATERING, FOOD & … 2 $7,967 Nov 2022
Claire N Lucas FUNDRAISING EVENT… 1 $7,823 Apr 2026
Dana Michelle Walden EVENT CATERING, P… 1 $7,549 Apr 2022
Matthew Evan Walden EVENT CATERING, P… 1 $7,549 Apr 2022
Tonya Lewis Lee EVENT CATERING 1 $7,044 Aug 2022
John Shen EVENT CATERING 1 $6,584 Aug 2022
Judy Dlugacz CATERING 1 $6,023 Apr 2022
Christopher P Kaneb FUNDRAISING CONSU… 1 $5,000 May 2022

Spend by category

all-cycle
Wages & Payroll $3.86M Fundraising $2.84M Travel & Events $2.11M Print & Mail $96K Media $74K Digital $67K Admin & Office $19K Legal & Compliance $18K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $3,856,456 22
Fundraising $2,840,441 281
Travel & Events $2,112,252 167
Print & Mail $96,000 13
Media $74,368 5
Digital $67,196 30
Other / Unclassified $45,666 13
Admin & Office $19,132 8
Legal & Compliance $17,832 17

Recent activity showing 20 of 568

Date Vendor Purpose Amount
May 28, 2026 AMALGAMATED BANK BANK FEES $391
May 13, 2026 NISBET, DANIEL FUNDRAISING EVENT CATERING $2,500
May 4, 2026 PARAGON SOLUTIONS SERVICE FEE $29,411
May 1, 2026 SILTON, STEVEN FUNDRAISING EVENT VENUE AND CATERING $696
Apr 30, 2026 DC TREASURER TAX-FEDERAL AND STATE $1,339
Apr 29, 2026 Internal Revenue Service TAX-FEDERAL AND STATE $4,995
Apr 28, 2026 LUCAS, CLAIRE N FUNDRAISING EVENT CATERING $7,823
Apr 28, 2026 AMALGAMATED BANK BANK FEES $393
Apr 2, 2026 PARAGON SOLUTIONS SERVICE FEE $21,503
Mar 27, 2026 MOORE, JENNIFER A FUNDRAISING EVENT PRODUCTION & CATERING $9,514
Mar 27, 2026 AMALGAMATED BANK BANK FEES $408
Mar 2, 2026 PARAGON SOLUTIONS SERVICE FEE $11,871
Feb 27, 2026 AMALGAMATED BANK BANK FEES $256
Feb 2, 2026 PARAGON SOLUTIONS SERVICE FEE $8,104
Jan 29, 2026 AMALGAMATED BANK BANK FEES $321
Jan 2, 2026 PARAGON SOLUTIONS SERVICE FEE $2,792
Dec 30, 2025 AMALGAMATED BANK BANK FEES $132
Dec 2, 2025 PARAGON SOLUTIONS SERVICE FEE $198
Nov 26, 2025 AMALGAMATED BANK BANK FEES $276
Nov 3, 2025 PARAGON SOLUTIONS SERVICE FEE $2,098