MARK KELLY VICTORY FUND

Federal · FEC · C00706861

$691K
Direct disbursements
21
Distinct vendors
525
Disbursement rows
Jul 2019 – Mar 2026
Activity window
$37Kacross 12 months

Top vendors paid last 12 months · top 5

PARAGON $13K Fundraising · 5 txns American Express Company $9K Fundraising · 1 txn ActBlue Technical Services, Inc. $4K Fundraising · 7 txns ARMSTRONG, FRANK $4K Fundraising · 1 txn AMALGAMATED BANK $2K Fundraising · 10 txns MK MARK KELLY VICTORY FUND

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

One or more officers at MARK KELLY 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 MARK KELLY FOR SENATE 1 officer5 vendors $2,037,845 Network
· LIFTOFF PAC 1 officer5 vendors $119,479 Network
D KIRSTEN PAC 1 officer4 vendors $153,138 Network
D SUSIE LEE FOR CONGRESS 1 officer3 vendors $210,671 Network
D FRIENDS OF JANELLE STELSON 1 officer3 vendors $27,313 Network
D SUMMER LEE FOR CONGRESS 1 officer3 vendors $9,126 Network
· AMERICA 2.0 PAC 1 officer Network
D MOMS FED UP 1 officer Network
D WAY TO LEAD PAC 1 officer Network
· BEAT THE ODDS PAC 1 officer Network

People paid by MARK KELLY VICTORY FUND top 4 · $6,218 · 1 of 4 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
Frank Armstrong IN 1 $3,568 Dec 2025
Daniel Yanov FUNDRAISING EVENT… 2 $3,150 Feb 2024 → Mar 2024
David Moroney FUNDRAISING EVENT… 1 $300 Oct 2022
Jacki Cisneros UNCASHED CHECK 1 -$800 Oct 2022

Spend by category

all-cycle
Fundraising $530K Legal & Compliance $122K Travel & Events $22K Software & Tech $15K Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Fundraising $529,571 467
Legal & Compliance $121,513 34
Travel & Events $22,081 2
Software & Tech $14,995 19
Print & Mail $3,700 2
Other / Unclassified -$800 1

Recent activity showing 20 of 525

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $39
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $552
Mar 27, 2026 AMALGAMATED BANK BANK FEE $183
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $409
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,488
Mar 2, 2026 PARAGON CREDIT CARD PROCESSING FEE $241
Mar 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $247
Feb 27, 2026 AMALGAMATED BANK BANK FEE $196
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $30
Feb 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $771
Feb 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $24
Feb 3, 2026 American Express Company CREDIT CARD PAYMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $9,350
Feb 2, 2026 PARAGON CREDIT CARD PROCESSING FEE $6,869
Feb 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $30
Jan 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $685
Jan 29, 2026 AMALGAMATED BANK BANK FEE $211
Jan 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $21
Jan 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $69