CANTWELL VICTORY FUND

Federal · FEC · C00723189

$812K
Direct disbursements
60
Distinct vendors
358
Disbursement rows
Feb 2020 – Dec 2025
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 1

NGP VAN, Inc. (EveryAction) $695 Software & Tech · 2 txns CV CANTWELL VICTORY FUND

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

One or more officers at CANTWELL 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 FRIENDS OF MARIA 1 officer8 vendors $1,124,519 Network
D JAKE AUCHINCLOSS FOR CONGRESS 1 officer4 vendors $10,764 Network
D PEOPLE FOR PATTY MURRAY 1 officer4 vendors $6,343 Network
D CITIZENS FOR BOYLE 1 officer3 vendors $96,473 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer3 vendors $12,883 Network
D TONY CARDENAS FOR CONGRESS 1 officer Network
D RUBEN KIHUEN FOR CONGRESS 1 officer Network
D JULIA BROWNLEY FOR CONGRESS 1 officer Network
D PEOPLE FOR DEREK KILMER 1 officer Network
· DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC 1 officer Network

People paid by CANTWELL VICTORY FUND top 3 · $18,055 · 1 of 3 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
Faraz Zarghami MEDIA PRODUCTION 2 $12,150 Oct 2023
Mary Pfeiffer REIMBURSEMENT 1 $5,405 May 2023
Owen Weitzel GRAPHIC DESIGN 1 $500 Nov 2024

Spend by category

all-cycle
Fundraising $321K Strategy & Research $155K Travel & Events $128K Wages & Payroll $110K Legal & Compliance $62K Media $12K Print & Mail $12K Software & Tech $5K Contributions & Transfers $5K Admin & Office $708

Spend by service category

Category Total spend Disbursements
Fundraising $320,720 159
Strategy & Research $155,350 24
Travel & Events $128,259 122
Wages & Payroll $110,024 14
Legal & Compliance $62,000 15
Media $12,240 2
Print & Mail $11,522 2
Software & Tech $5,408 16
Contributions & Transfers $5,405 1
Admin & Office $708 2
Other / Unclassified $500 1

Recent activity showing 20 of 358

Date Vendor Purpose Amount
Dec 30, 2025 AMALGAMATED BANK BANK FEE $29
Nov 26, 2025 AMALGAMATED BANK BANK FEE $29
Nov 5, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $348
Oct 29, 2025 AMALGAMATED BANK BANK FEE $45
Sep 26, 2025 AMALGAMATED BANK BANK FEE $29
Sep 2, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $348
Aug 28, 2025 AMALGAMATED BANK BANK FEE $29
Jul 29, 2025 AMALGAMATED BANK BANK FEE $29
May 5, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $348
Apr 1, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $348
Dec 30, 2024 AMALGAMATED BANK BANK FEE $123
Nov 27, 2024 AMALGAMATED BANK BANK FEE $127
Nov 21, 2024 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $8,265
Nov 12, 2024 WEITZEL, OWEN GRAPHIC DESIGN $500
Nov 10, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEES $12
Nov 5, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEES $198
Nov 4, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $331
Nov 4, 2024 BLUE WAVE POLITICAL PARTNERS, LLC FUNDRAISING CONSULTING $6,250
Nov 3, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEES $99
Oct 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEES $40