MARK KELLY VICTORY FUND

Federal · FEC · C00706861

$694K
Direct disbursements
21
Distinct vendors
546
Disbursement rows
Jul 2019 – Jun 2026
Activity window
$36Kacross 12 months

Top vendors paid last 12 months · top 5

PARAGON $15K Fundraising · 6 txns American Express Company $9K Fundraising · 1 txn ActBlue Technical Services, Inc. $5K Fundraising · 9 txns ARMSTRONG, FRANK $4K Fundraising · 1 txn AMALGAMATED BANK $2K Fundraising · 11 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 $2,063,309 Network
· LIFTOFF PAC 1 officer5 vendors $126,363 Network
D KIRSTEN PAC 1 officer4 vendors $153,138 Network
D SUSIE LEE FOR CONGRESS 1 officer3 vendors $227,497 Network
D FRIENDS OF JANELLE STELSON 1 officer3 vendors $36,986 Network
D SUMMER LEE FOR CONGRESS 1 officer3 vendors $15,126 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 546

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $19
Jun 28, 2026 AMALGAMATED BANK BANK FEE $189
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $53
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $211
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $7
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Jun 2, 2026 PARAGON CREDIT CARD PROCESSING FEE $25
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $68
May 28, 2026 AMALGAMATED BANK BANK FEE $189
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6
May 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
May 2, 2026 PARAGON CREDIT CARD PROCESSING FEE $94
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $9
Apr 28, 2026 AMALGAMATED BANK BANK FEE $213
Apr 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $53
Apr 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $113
Apr 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Apr 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $44