MARKEY VICTORY FUND

Federal · FEC · C00698340

$244K
Direct disbursements
17
Distinct vendors
330
Disbursement rows
Mar 2019 – Jun 2026
Activity window
$86Kacross 12 months

Top vendors paid last 12 months · top 7

ActBlue Technical Services, Inc. $54K Fundraising · 50 txns VERDOLINO & LOWEY, PC $14K Legal & Compliance · 13 txns LANSING, SHERRY $7K — · 1 txn RIDGE LLC $3K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $1K Software & Tech · 4 txns 961 RESTAURANTS LLC $1K — · 1 txn AMALGAMATED BANK $104 — · 1 txn MV MARKEY VICTORY FUND

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

Treasurer Monahan, Stacey
Also serves at EDUCATE AND INNOVATE PAC.

No cross-committee operative network for MARKEY 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 3 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
· EDUCATE AND INNOVATE PAC 1 officer4 vendors $131,208 Network
D THE MARKEY COMMITTEE 4 vendors $1,084,026 Network
D CATHERINE CORTEZ MASTO FOR SENATE 3 vendors $121,422 Network

People paid by MARKEY VICTORY FUND top 2 · $14,852 · 0 of 2 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
Stephanie Swain REIMBURSEMENT 2 $7,427 Jul 2019 → Aug 2019
Sherry Lansing REIMBURSEMENT 1 $7,426 Feb 2026

Spend by category

all-cycle
Fundraising $134K Legal & Compliance $33K Travel & Events $17K Software & Tech $7K

Spend by service category

Category Total spend Disbursements
Fundraising $133,969 237
Legal & Compliance $32,729 18
Travel & Events $16,917 8
Software & Tech $6,510 19
Other / Unclassified $450 1

Recent activity showing 20 of 330

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,820
Jun 29, 2026 AMALGAMATED BANK BANK SERVICE CHARGE $87
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,680
Jun 24, 2026 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $351
Jun 23, 2026 VERDOLINO & LOWEY, PC ACCOUNTING & COMPLIANCE $1,015
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,559
Jun 18, 2026 961 RESTAURANTS LLC RECEPTION - CATERING $1,017
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,388
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,365
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $735
May 28, 2026 AMALGAMATED BANK BANK SERVICE CHARGE $88
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $425
May 19, 2026 VERDOLINO & LOWEY, PC ACCOUNTING & COMPLIANCE $1,558
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $583
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,404
May 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $593
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $213
Apr 28, 2026 AMALGAMATED BANK BANK SERVICE CHARGE $104
Apr 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,799
Apr 22, 2026 VERDOLINO & LOWEY, PC ACCOUNTING & COMPLIANCE $1,846