OSSOFF VICTORY FUND

Federal · FEC · C00750919

$1.92M
Direct disbursements
76
Distinct vendors
758
Disbursement rows
Jul 2020 – Jun 2026
Activity window
$1.13Macross 12 months

Top vendors paid last 12 months · top 10

ActBlue Technical Services, Inc. $270K Fundraising · 54 txns American Express Company $181K Fundraising · 19 txns CDE STRATEGIES $149K Fundraising · 10 txns PAYROLL DATA PROCESSING $144K Wages & Payroll · 22 txns LEFT COAST CONSULTING $81K Fundraising · 11 txns MBA CONSULTING GROUP $57K Legal & Compliance · 3 txns ACORN ADVISING, LLC $23K Fundraising · 4 txns CONWAY, TONY $13K Travel & Events · 1 txn LISHNESS, DAVID $13K Travel & Events · 1 txn MOTT, RICHARD $11K — · 1 txn OV OSSOFF VICTORY FUND

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

One or more officers at OSSOFF 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 JON OSSOFF FOR SENATE 1 officer11 vendors $2,061,544 Network
D ROSEN FOR NEVADA 1 officer4 vendors $677,179 Network
D FRIENDS OF COLIN ALLRED 2024 1 officer3 vendors $343,290 Network
D SPANBERGER FOR CONGRESS 1 officer3 vendors $210,878 Network
· HEALTH JOBS JUSTICE 1 officer3 vendors $173,785 Network
· WARNOCK VICTORY FUND 1 officer3 vendors $108,096 Network
D BECERRA FOR CONGRESS 1 officer Network
· FOLLOW THE NORTH STAR FUND 1 officer Network
· RUIZ VICTORY FUND 1 officer Network
· DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC 1 officer Network

People paid by OSSOFF VICTORY FUND top 20 · $127,498 · 2 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
Tony Conway EVENT CATERING 2 $25,097 Sep 2023 → Sep 2025
David Lishness EVENT SERVICES 1 $12,891 Sep 2025
Richard Mott VENUE RENTAL 1 $11,000 Apr 2026
Peter David Conlon CATERING 1 $8,592 Apr 2026
Yale Scott CATERING 1 $7,530 Jun 2026
Mitzi Lane Toth CATERING 1 $7,214 Jun 2026
Barbara I. Cortese CATERING 1 $7,214 Jun 2026
Emily Hawkins TRAVEL REIMBURSEM… 3 $6,372 May 2023 → Apr 2025
Mark Yarno Kamin TRAINING SERVICES 1 $6,000 Jun 2025
Charles J. Alaimo CATERING & FACILI… 1 $5,860 Nov 2025
Elizabeth F. Bagley CATERING 1 $5,430 Mar 2026
Anisa Telwar-kaicker EVENT CATERING 1 $3,844 Dec 2023
Arjun Kaicker EVENT CATERING 1 $3,844 Dec 2023
Michael Shemtov CATERING 1 $2,700 Jan 2025
Kanwarjeet Tucker CATERING 1 $2,698 Apr 2026
Mary Robichaux EVENT CATERING 1 $2,393 Mar 2024
John Harbin CATERING 1 $2,345 Mar 2026
Doug Bunch CATERING 1 $2,235 Jun 2026
Stephanie Oana CATERING & STAFF … 2 $2,182 Mar 2025 → Jan 2026
Kevin J. Conway CATERING 1 $2,058 Apr 2026

Spend by category

all-cycle
Fundraising $1.16M Travel & Events $94K Print & Mail $78K Wages & Payroll $77K Legal & Compliance $65K Software & Tech $5K Media $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,155,450 582
Travel & Events $93,764 38
Print & Mail $78,322 20
Wages & Payroll $77,427 14
Legal & Compliance $64,678 5
Software & Tech $5,134 15
Media $1,350 2

Recent activity showing 20 of 758

Date Vendor Purpose Amount
Jun 30, 2026 BONTERRA CREDIT CARD PROCESSING FEE $11
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $9,013
Jun 29, 2026 AMALGAMATED BANK BANK FEE $346
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $9,466
Jun 26, 2026 CORTESE, BARBARA I. CATERING $7,214
Jun 26, 2026 TOTH, MITZI LANE CATERING $7,214
Jun 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $1,367
Jun 24, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $73
Jun 24, 2026 UNITED STATES POSTAL SERVICE PROCESSING FEE $3
Jun 24, 2026 BONTERRA CREDIT CARD PROCESSING FEE $336
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6,823
Jun 18, 2026 BONTERRA CREDIT CARD PROCESSING FEE $269
Jun 17, 2026 BONTERRA CREDIT CARD PROCESSING FEE $325
Jun 16, 2026 BONTERRA CREDIT CARD PROCESSING FEE $228
Jun 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11,106
Jun 15, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $9,845
Jun 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES & SERVICES $2,747
Jun 15, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $26,735
Jun 12, 2026 SINHA, RANJANA EVENT STAFFING $567
Jun 12, 2026 KUMAR, SONJUI CATERING $1,960