THE KLOBUCHAR VICTORY COMMITTEE

Federal · FEC · C00744987

$243K
Direct disbursements
15
Distinct vendors
336
Disbursement rows
May 2020 – Mar 2026
Activity window
$75Kacross 12 months

Top vendors paid last 12 months · top 6

MBA CONSULTING GROUP $18K Legal & Compliance · 7 txns CAMPAIGN FINANCE CONSULTANTS, INC. $8K Fundraising · 4 txns ActBlue Technical Services, Inc. $7K Fundraising · 16 txns ASH CONSULTING $3K Fundraising · 1 txn AMALGAMATED BANK $1K Fundraising · 7 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 3 txns TK THE KLOBUCHAR VICTORY COMMITTEE

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

One or more officers at THE KLOBUCHAR VICTORY COMMITTEE 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
· AMY KLOBUCHAR VICTORY COMMITTEE 1 officer5 vendors $497,102 Network
· FOLLOW THE NORTH STAR FUND 1 officer4 vendors $663,707 Network
D BECERRA FOR CONGRESS 1 officer Network
· RUIZ VICTORY FUND 1 officer Network
· DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC 1 officer Network
D ROSEN FOR NEVADA 1 officer Network
D INTEGRITY FIRST PAC 1 officer Network
D MIKIE SHERRILL FOR CONGRESS 1 officer Network
· SQUARE ONE POLITICS 1 officer Network
D SPANBERGER FOR CONGRESS 1 officer Network

People paid by THE KLOBUCHAR VICTORY COMMITTEE top 3 · $12,631 · 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
Annie Hwang TRAVEL REIMBURSEM… 4 $7,517 May 2023 → Mar 2025
Elizabeth Strickler CATERING EXPENSES 1 $4,799 Apr 2023
James Corcoran CLEANING SERVICES 1 $315 Oct 2022

Spend by category

all-cycle
Fundraising $168K Legal & Compliance $33K Print & Mail $19K Travel & Events $13K Wages & Payroll $6K Software & Tech $4K Admin & Office $315

Spend by service category

Category Total spend Disbursements
Fundraising $168,356 294
Legal & Compliance $33,232 12
Print & Mail $18,793 10
Travel & Events $12,715 5
Wages & Payroll $6,019 3
Software & Tech $3,546 11
Admin & Office $315 1

Recent activity showing 20 of 336

Date Vendor Purpose Amount
Mar 27, 2026 AMALGAMATED BANK BANK FEE $109
Feb 27, 2026 AMALGAMATED BANK BANK FEE $141
Jan 29, 2026 AMALGAMATED BANK BANK FEE $177
Jan 22, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,501
Jan 20, 2026 CAMPAIGN FINANCE CONSULTANTS, INC. FUNDRAISING CONSULTING $2,417
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Dec 31, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $334
Dec 30, 2025 AMALGAMATED BANK BANK FEE $189
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Dec 29, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,500
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $474
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,225
Dec 5, 2025 CAMPAIGN FINANCE CONSULTANTS, INC. FUNDRAISING CONSULTING $1,178
Dec 1, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $279
Nov 26, 2025 AMALGAMATED BANK BANK FEE $141
Nov 24, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Nov 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,126
Nov 10, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $711
Nov 3, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $79
Oct 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $121