$16K
Total disbursements
5
Distinct vendors
130
Disbursement rows
Jan 2020 – Mar 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HORSFORD VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $8,249 | 70 |
| Fundraising | $7,021 | 41 |
| Travel & Events | $569 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $163 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $68 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $53 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $30 |
| Mar 10, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $116 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $27 |
| Mar 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $116 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $328 |
| Feb 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $116 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Dec 1, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $232 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Nov 19, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $232 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Aug 11, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $116 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Jul 17, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $348 |
| Apr 4, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |