LAUREN UNDERWOOD VICTORY FUND

Federal · FEC · C00688168

$98K
Direct disbursements
6
Distinct vendors
252
Disbursement rows
Sep 2018 – Jun 2026
Activity window
$46Kacross 12 months

Top vendors paid last 12 months · top 3

CAPITAL ONE $35K — · 2 txns ActBlue Technical Services, Inc. $8K Fundraising · 20 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $1K Legal & Compliance · 2 txns LU LAUREN UNDERWOOD VICTORY FUND

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

One or more officers at LAUREN UNDERWOOD VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.

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 LAUREN UNDERWOOD VICTORY FUND top 1 · $415 · 0 of 1 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
Emma Benson REIMBURSEMENT 1 $415 Aug 2020

Spend by category

all-cycle
Fundraising $36K Legal & Compliance $16K Travel & Events $6K Print & Mail $1K Contributions & Transfers $415

Spend by service category

Category Total spend Disbursements
Fundraising $36,128 219
Legal & Compliance $15,837 13
Travel & Events $6,208 1
Print & Mail $1,032 2
Contributions & Transfers $415 1

Recent activity showing 20 of 252

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $21
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $3
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2
Jun 7, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $0
May 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $599
May 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $3
May 17, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1
May 13, 2026 CAPITAL ONE CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $30,370
May 11, 2026 CAPITAL ONE CREDIT CARD PAYMENT - DETAIL BELOW IF ITEMIZED $5,000
May 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $386
May 3, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $286
Apr 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $222
Apr 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $315
Apr 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $431
Apr 12, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $791
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $425
Mar 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $32
Mar 23, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $339
Mar 16, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $269