HARRIS VICTORY FUND

Federal · FEC · C00744946

$552.88M
Direct disbursements
1,039
Distinct vendors
5,476
Disbursement rows
$10K
Independent expenditures
Apr 2020 – Mar 2026
Activity window
$2.64Macross 12 months

Top vendors paid last 12 months · top 10

NGP VAN, Inc. (EveryAction) $936K Software & Tech · 5 txns ActBlue Technical Services, Inc. $209K Fundraising · 62 txns DNC TRAVEL ESCROW $154K Travel & Events · 1 txn BLUE BIRD CONSULTING LLC $150K Legal & Compliance · 3 txns NORTH CAROLINA DEPARTMENT OF REVENUE $92K Wages & Payroll · 2 txns AMALGAMATED BANK $58K Fundraising · 10 txns MISSOURI DEPARTMENT OF REVENUE $50K Other / Unclassified · 2 txns BUMPERACTIVE $38K Print & Mail · 4 txns COMPTROLLER OF MARYLAND $35K Other / Unclassified · 1 txn VERMONT DEPARTMENT OF TAXES $13K Legal & Compliance · 1 txn HV HARRIS VICTORY FUND

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

One or more officers at HARRIS VICTORY FUND also serve at 4+ other committees — a cross-committee operative pattern.

Vogel, Taryn Treasurer · 4 cmtes BLOMQUIST FOR CONGRESS (Treasurer) BRINK FOR CONGRESS (Treasurer) HOLD THEM ACCOUNTABLE (Treasurer) WOLVERINE VICTORY FUND (Treasurer) HVF HARRIS VICTORY FUND
This committee Officer at this committee Other committee with same officer (click to navigate)

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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 20 vendors $252,549,127 Network
D FIGHT FOR THE PEOPLE PAC 19 vendors $286,154,369 Network
D HOLD THEM ACCOUNTABLE 1 officer Network
· WOLVERINE VICTORY FUND 1 officer Network
D BRINK FOR CONGRESS 1 officer Network
D BLOMQUIST FOR CONGRESS 1 officer Network
D DSCC 10 vendors $135,544,786 Network
D EMILYS LIST 10 vendors $21,569,479 Network
D DCCC 9 vendors $135,021,937 Network
D MAGGIE FOR NH 9 vendors $25,466,115 Network

People paid by HARRIS VICTORY FUND top 20 · $5,096,808 · 0 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
Cecily Brown ARTWORK 2 $600,000 Oct 2020 → Oct 2024
Christopher Wool ARTWORK 2 $460,000 Oct 2020 → Oct 2024
Jenny Holzer ARTWORK 2 $425,000 Oct 2020 → Oct 2024
Simone Leigh ARTWORK 1 $350,000 Oct 2024
Nancy Rubins ARTWORK 1 $350,000 Oct 2024
Carol Bove ARTWORK 1 $350,000 Oct 2020
Bonnie Lautenberg ARTWORK 2 $325,000 Oct 2020 → Oct 2024
Jeff Koons ARTWORK 2 $307,500 Oct 2020 → Oct 2024
Agnes Gund ARTWORK 1 $300,000 Oct 2020
George L. Condo ARTWORK 2 $240,000 Oct 2020 → Oct 2024
Judy Chicago ARTWORK 1 $200,000 Oct 2024
Jasper Johns ARTWORK 2 $190,000 Oct 2020 → Oct 2024
Vik Muniz ARTWORK 2 $167,000 Oct 2020 → Oct 2024
Jack Shear ARTWORK 2 $165,000 Oct 2020 → Oct 2024
Garth Greenan ARTWORK 1 $150,000 Oct 2024
Katherine Bernhardt ARTWORK 1 $110,000 Oct 2024
Ed Ruscha ARTWORK 1 $110,000 Oct 2024
Reggie Burrows Hodges ARTWORK 1 $100,000 Oct 2024
Robert Longo ARTWORK 2 $100,000 Oct 2020 → Oct 2024
Kneeland Youngblood CATERING, FOOD & … 1 $97,308 Jun 2024

Spend by category

all-cycle
Digital $321.34M Fundraising $84.04M Print & Mail $81.18M Wages & Payroll $23.94M Travel & Events $21.47M Software & Tech $4.22M Strategy & Research $2.95M Legal & Compliance $1.34M Media $771K Admin & Office $209K Contributions & Transfers $13K

Spend by service category

Category Total spend Disbursements
Digital $321,341,898 537
Fundraising $84,037,191 2,585
Print & Mail $81,180,913 1,003
Wages & Payroll $23,936,901 88
Travel & Events $21,470,879 565
Other / Unclassified $11,411,098 345
Software & Tech $4,223,709 49
Strategy & Research $2,949,447 26
Legal & Compliance $1,335,064 158
Media $770,791 90
Admin & Office $209,426 27
Contributions & Transfers $13,000 3

Recent activity showing 20 of 5,476

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2,624
Mar 27, 2026 AMALGAMATED BANK BANK FEES $5,584
Mar 26, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2,154
Mar 20, 2026 VERMONT DEPARTMENT OF TAXES TAX-STATE/LOCAL SALES AND USE $12,686
Mar 19, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2,100
Mar 16, 2026 NORTH CAROLINA DEPARTMENT OF REVENUE TAX-STATE/LOCAL SALES AND USE $927
Mar 12, 2026 ActBlue Technical Services, Inc. SERVICE FEE $3,058
Mar 5, 2026 ActBlue Technical Services, Inc. SERVICE FEE $7,240
Feb 28, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2,800
Feb 27, 2026 AMALGAMATED BANK BANK FEES $5,547
Feb 26, 2026 NGP VAN, Inc. (EveryAction) DATABASE & DIGITAL SERVICES $152,500
Feb 26, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2,220
Feb 24, 2026 BLUE BIRD CONSULTING LLC COMPLIANCE SERVICES $37,500
Feb 19, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2,201
Feb 12, 2026 ActBlue Technical Services, Inc. SERVICE FEE $3,189
Feb 5, 2026 ActBlue Technical Services, Inc. SERVICE FEE $7,658
Jan 31, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1,074
Jan 29, 2026 AMALGAMATED BANK BANK FEES $5,694
Jan 29, 2026 ActBlue Technical Services, Inc. SERVICE FEE $3,275
Jan 22, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2,366