LUJAN VICTORY FUND

Federal · FEC · C00720565

$180K
Direct disbursements
16
Distinct vendors
184
Disbursement rows
Nov 2019 – Mar 2026
Activity window
$140Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $50K Fundraising · 7 txns ActBlue Technical Services, Inc. $14K Fundraising · 29 txns STRATHDEE GROUP $12K Fundraising · 7 txns MBA CONSULTING GROUP $11K Legal & Compliance · 3 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 4 txns AMALGAMATED BANK $1K Fundraising · 7 txns PREMIERE VALET SERVICES $795 Travel & Events · 1 txn FOOD SOLUTIONS ACTION PAC (FSA PAC) $760 Travel & Events · 2 txns FORBES TATE PARTNERS $400 Travel & Events · 1 txn S-3 GROUP $400 Travel & Events · 1 txn LV LUJAN VICTORY FUND

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

One or more officers at LUJAN 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 CHERI BEASLEY FOR NORTH CAROLINA 1 officer3 vendors $255,729 Network
D TALARICO FOR TEXAS 1 officer3 vendors $244,472 Network
D MCMORROW FOR MICHIGAN 1 officer3 vendors $154,547 Network
D JORDAN FOR MAINE 1 officer3 vendors $112,330 Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer3 vendors $85,306 Network
D VDUSS PAC 1 officer Network
D CENTER AISLE PAC 1 officer Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer Network
D CHRIS PAPPAS FOR SENATE 1 officer Network
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer Network

Spend by category

all-cycle
Fundraising $144K Legal & Compliance $16K Print & Mail $8K Software & Tech $8K Travel & Events $4K Digital $50

Spend by service category

Category Total spend Disbursements
Fundraising $144,222 138
Legal & Compliance $16,345 4
Print & Mail $7,983 7
Software & Tech $7,960 25
Travel & Events $3,832 9
Digital $50 1

Recent activity showing 20 of 184

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $95
Mar 27, 2026 AMALGAMATED BANK BANK FEE $188
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6
Mar 20, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,976
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $421
Mar 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $138
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $484
Feb 27, 2026 AMALGAMATED BANK BANK FEE $145
Feb 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $320
Feb 20, 2026 PREMIERE VALET SERVICES PARKING $795
Feb 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $89
Jan 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $186
Jan 29, 2026 AMALGAMATED BANK BANK FEE $208
Jan 28, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $334
Jan 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Jan 26, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,624
Jan 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $148
Jan 13, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,072
Dec 31, 2025 STRATHDEE GROUP TRAVEL REIMBURSEMENT $1,254