BOOKER VICTORY FUND

Federal · FEC · C00734319

$3.37M
Direct disbursements
58
Distinct vendors
603
Disbursement rows
Mar 2020 – Mar 2026
Activity window
$1.15Macross 12 months

Top vendors paid last 12 months · top 10

American Express Company $145K Fundraising · 13 txns PARAGON PAYMENT SOLUTIONS $101K Fundraising · 8 txns SCIAINO, ANNE $100K Fundraising · 8 txns RAVINETT STRATEGIES $85K Fundraising · 9 txns SCHEPPS, SAMANTHA L. $80K Fundraising · 9 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $60K Legal & Compliance · 8 txns LED STRATEGY GROUP, INC. $20K Fundraising · 8 txns GLH CONSULTING, INC. $20K Fundraising · 9 txns DITEK $10K Travel & Events · 1 txn KRAMER STRATEGIES LLC $8K Fundraising · 2 txns BV BOOKER VICTORY FUND

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

One or more officers at BOOKER 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
· PURPOSE PAC 1 officer7 vendors $562,976 Network
D THE REED COMMITTEE 1 officer Network
D DIGNITY OF WORK PAC 1 officer Network
· NARRAGANSETT BAY PAC 1 officer Network
D CHRIS COONS FOR DELAWARE 1 officer Network
· NUTMEG PAC 1 officer Network
D BLUMENTHAL FOR CONNECTICUT 1 officer Network
· BLUE HEN FEDERAL PAC 1 officer Network
D SCHATZ FOR SENATE 1 officer Network
D KATHERINE CLARK FOR CONGRESS 1 officer Network

People paid by BOOKER VICTORY FUND top 20 · $1,392,647 · 6 of 20 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
Anne Sciaino FUNDRAISING CONSU… 70 $590,341 Sep 2020 → Mar 2026
Samantha L. Schepps FUNDRAISING CONSU… 85 $533,247 Sep 2020 → Mar 2026
Mather R. Martin FUNDRAISING CONSU… 37 $159,827 Sep 2020 → Dec 2024
Wendy Heltzer FUNDRAISING CONSU… 4 $41,526 Apr 2023 → Apr 2025
Emma Davis REIMBURSEMENT 12 $18,162 Aug 2022 → Jan 2026
Carol Biondi EVENT FOOD, BEVER… 1 $7,303 Aug 2025
Nicole Dorris FUNDRAISING CONSU… 1 $7,085 Jun 2025
Maria Newkirk Fong CATERING 1 $5,314 May 2025
Harriett Gold VALET, CATERING 1 $4,000 Feb 2026
Kyle Vogt CATERING 1 $3,100 Jan 2023
Michael Barry IN 1 $3,064 May 2023
Ellen Fair VALET 2 $2,910 Sep 2025 → Feb 2026
Ayahlushim Getachew VALET AND CATERING 1 $2,600 Aug 2025
David Barry EVENT VENUE 1 $2,500 May 2023
Debra Guerrero CATERING 1 $2,500 Apr 2023
Susan Bay Nimoy VALET PARKING 1 $2,349 May 2025
Jeanne Cretella CATERING 1 $2,000 Dec 2024
Margery Gottesman CATERING 1 $1,951 Mar 2026
Nicole Washington CATERING 1 $1,500 Apr 2023
Abigail Bermeo REIMBURSEMENT 4 $1,368 Sep 2025 → Mar 2026

Spend by category

all-cycle
Fundraising $2.81M Legal & Compliance $211K Travel & Events $87K Wages & Payroll $15K Software & Tech $14K Digital $8K Contributions & Transfers $450

Spend by service category

Category Total spend Disbursements
Fundraising $2,805,749 441
Legal & Compliance $211,462 45
Travel & Events $86,878 33
Wages & Payroll $15,175 22
Software & Tech $14,069 18
Digital $7,500 1
Other / Unclassified $2,965 2
Contributions & Transfers $450 1

Recent activity showing 20 of 603

Date Vendor Purpose Amount
Mar 26, 2026 ELIF CATERING CATERING $5,163
Mar 26, 2026 ASIAN OCEAN MEDIA PHOTOGRAPHY SERVICES $2,500
Mar 24, 2026 GLH CONSULTING, INC. FUNDRAISING CONSULTING SERVICES $2,500
Mar 24, 2026 BERMEO, ABIGAIL REIMBURSEMENT - TRAVEL, OFFICE SUPPLIES, MEALS $427
Mar 17, 2026 INTUIT SOFTWARE $122
Mar 10, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $7,502
Mar 8, 2026 GOTTESMAN, MARGERY CATERING $1,951
Mar 2, 2026 SCIAINO, ANNE FUNDRAISING CONSULTING SERVICES $12,500
Mar 2, 2026 SCHEPPS, SAMANTHA L. FUNDRAISING CONSULTING SERVICES $10,000
Mar 2, 2026 RAVINETT STRATEGIES FUNDRAISING CONSULTING SERVICES $10,000
Mar 2, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEES $13,791
Mar 2, 2026 LED STRATEGY GROUP, INC. FUNDRAISING CONSULTING SERVICES $2,500
Feb 26, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,958
Feb 26, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $34,799
Feb 21, 2026 GOLD, HARRIETT VALET, CATERING $4,000
Feb 19, 2026 FAIR, ELLEN VALET $1,445
Feb 17, 2026 INTUIT SOFTWARE $122
Feb 9, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,830
Feb 9, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $6,412
Feb 5, 2026 JENNER & BLOCK FUNDRAISING ROOM RENTAL $500