EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND)
Federal · FEC · C00688655
$24.42M
Direct disbursements
94
Distinct vendors
1,778
Disbursement rows
$40.92M
Independent expenditures
Oct 2018 – Jun 2026
Activity window
$2.00Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Brouillard, Michael
Also serves at 2 other committees: EVERYTOWN FOR GUN SAFETY ACTION FUND, INC. PAC (EVERYTOWN PAC) · EVERYTOWN-DEMAND A SEAT PAC.
No cross-committee operative network for EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN 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 | ||
|---|---|---|---|---|
| · | EVERYTOWN-DEMAND A SEAT PAC | 1 officer5 vendors | $153,586 | Network ↗ |
| D | EVERYTOWN FOR GUN SAFETY ACTION FUND, INC. PAC (EVERYTOWN PAC) | 1 officer | — | Network ↗ |
| D | DCCC | 10 vendors | $135,467,983 | Network ↗ |
| D | DSCC | 9 vendors | $132,008,640 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $150,165,246 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 8 vendors | $34,242,078 | Network ↗ |
| D | SMP | 8 vendors | $17,130,353 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $142,300,980 | Network ↗ |
| D | INDEPENDENCE USA PAC | 8 vendors | $2,916,601 | Network ↗ |
| D | LCV VICTORY FUND | 7 vendors | $645,274 | Network ↗ |
People paid by EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND) top 3 · $57,190 · 1 of 3 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 |
|---|---|---|---|---|
| Lisa Presta | FUNDRAISING CONSU… | 35 | $46,525 | Feb 2020 → Jan 2025 |
| Kevin Meehan | FUNDRAISING CONSU… | 5 | $7,497 | Feb 2020 → Apr 2020 |
| Jackie Brot Weinberg | FUNDRAISING CONSU… | 12 | $3,168 | Jan 2022 → Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $13,309,844 | 195 |
| Strategy & Research | $3,634,302 | 179 |
| Media | $2,999,213 | 33 |
| Legal & Compliance | $1,545,178 | 186 |
| Fundraising | $1,175,570 | 671 |
| Software & Tech | $723,208 | 138 |
| Print & Mail | $251,242 | 57 |
| Travel & Events | $183,816 | 144 |
| Wages & Payroll | $64,994 | 8 |
| Admin & Office | $28,181 | 10 |
| Other / Unclassified | $25,709 | 21 |
| Field & Voter Contact | $9,512 | 47 |
Recent activity showing 20 of 1,778
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | EVERYTOWN FOR GUN SAFETY ACTION FUND INC | IN-KIND RECEIVED: STAFF TIME, OVERHEAD, TRAVEL EXPENSES | $47,024 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $14 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $17 |
| Jun 23, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $5,603 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $17 |
| Jun 18, 2026 | IB5K LLC | SOFTWARE RENTAL | $1,500 |
| Jun 18, 2026 | GROSSMAN MARKETING GROUP | EVENT MERCHANDISE | $1,144 |
| Jun 18, 2026 | GROSSMAN MARKETING GROUP | EVENT MERCHANDISE | $3,964 |
| Jun 16, 2026 | EVERYTOWN FOR GUN SAFETY ACTION FUND INC | TELEPHONE AND TEXT MESSAGES | $309 |
| Jun 15, 2026 | BANK OF AMERICA | BANK FEE | $629 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Jun 11, 2026 | GROSSMAN MARKETING GROUP | EVENT MERCHANDISE | $8,462 |
| Jun 11, 2026 | G Client Services | FINANCIAL & ACCOUNTING SERVICES | $7,766 |
| Jun 9, 2026 | SEA CHANGE STRATEGIES LLC | FUNDRAISING CONSULTING | $405 |
| Jun 9, 2026 | LEBIN YATES CONSULTING, LLC | COMPLIANCE CONSULTING | $4,550 |
| Jun 9, 2026 | JBW CONSULTING LLC | FUNDRAISING CONSULTING | $95 |
| Jun 9, 2026 | CIVIS ANALYTICS, INC. | DATA ANALYTICS SERVICES | $1,894 |
| Jun 9, 2026 | CAPITAL STRATEGIES | TRAVEL EXPENSE REIMBURSEMENT | $29 |
| Jun 9, 2026 | CAPITAL STRATEGIES | FUNDRAISING CONSULTING | $1,500 |
| Jun 9, 2026 | BUSHWICK DIGITAL | WEBSITE DEVELOPMENT | $415 |