$106K
Direct disbursements
22
Distinct vendors
203
Disbursement rows
Aug 2019 – Mar 2026
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MORELLE VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | JOE MORELLE FOR CONGRESS | 1 officer4 vendors | $448,944 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
| · | HICKENLOOPER VICTORY FUND | 1 officer | — | Network ↗ |
| D | CONSTANT FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | MITTEN PAC | 1 officer | — | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 1 officer | — | Network ↗ |
| · | SLOTKIN VICTORY FUND | 1 officer | — | Network ↗ |
People paid by MORELLE VICTORY FUND top 2 · $9,992 · 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 |
|---|---|---|---|---|
| Colleen Wilmot | CATERING | 2 | $7,800 | Nov 2023 → Dec 2025 |
| Nagappa Ravindra | CATERING | 1 | $2,192 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $53,127 | 41 |
| Fundraising | $32,433 | 119 |
| Print & Mail | $8,257 | 12 |
| Software & Tech | $6,625 | 23 |
| Legal & Compliance | $3,544 | 1 |
| Digital | $1,330 | 2 |
| Admin & Office | $456 | 5 |
Recent activity showing 20 of 203
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | BONTERRA | MERCHANT FEES | $244 |
| Mar 11, 2026 | INTUIT | SOFTWARE | $80 |
| Feb 11, 2026 | INTUIT | SOFTWARE | $80 |
| Jan 26, 2026 | INTUIT | SOFTWARE | $6 |
| Jan 12, 2026 | INTUIT | SOFTWARE | $80 |
| Jan 9, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $3,544 |
| Dec 22, 2025 | WILMOT, COLLEEN | CATERING | $3,900 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Dec 15, 2025 | DYNAMIC SRG | TRAVEL | $134 |
| Dec 15, 2025 | DYNAMIC SRG | CATERING | $3,531 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $474 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $435 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Nov 7, 2025 | DYNAMIC SRG | TRAVEL | $107 |
| Nov 7, 2025 | DYNAMIC SRG | FUNDRAISING SUPPLIES | $107 |
| Nov 7, 2025 | DYNAMIC SRG | CATERING | $13,523 |
| Nov 4, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $348 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,173 |
| Oct 26, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $336 |