BLUMENTHAL VICTORY FUND

Federal · FEC · C00766790

$756K
Direct disbursements
21
Distinct vendors
309
Disbursement rows
Jan 2021 – Mar 2026
Activity window
$7Kacross 12 months

Top vendors paid last 12 months · top 2

ActBlue Technical Services, Inc. $5K Fundraising · 6 txns NGP VAN, Inc. (EveryAction) $636 Software & Tech · 2 txns BV BLUMENTHAL VICTORY FUND

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

One or more officers at BLUMENTHAL 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 BLUMENTHAL FOR CONNECTICUT 1 officer4 vendors $614,699 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
· BLUE HEN FEDERAL PAC 1 officer Network
· PURPOSE PAC 1 officer Network
D SCHATZ FOR SENATE 1 officer Network
D KATHERINE CLARK FOR CONGRESS 1 officer Network

People paid by BLUMENTHAL VICTORY FUND top 9 · $17,927 · 2 of 9 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
Mary Tabaie REIMBURSEMENT 22 $4,138 Apr 2021 → Dec 2024
James Kreindler CATERING 1 $3,567 Oct 2022
Ramiz Kukaj CATERING 1 $2,821 Oct 2022
Pete Lescoe CATERING 1 $1,964 Sep 2022
Barry Barnett CATERING 1 $1,655 Apr 2022
Margaret Kjaernested CATERING 1 $1,343 Jul 2022
Zachary Allen REIMBURSEMENT 4 $1,255 Feb 2022 → Jun 2022
Fiona Schaeffer CATERING 1 $735 Oct 2021
Juda J. Epstein CATERING 1 $450 Jul 2022

Spend by category

all-cycle
Fundraising $680K Legal & Compliance $42K Travel & Events $25K Software & Tech $6K Contributions & Transfers $2K Wages & Payroll $890

Spend by service category

Category Total spend Disbursements
Fundraising $679,794 206
Legal & Compliance $42,214 34
Travel & Events $24,914 16
Software & Tech $6,056 20
Contributions & Transfers $2,357 21
Wages & Payroll $890 12

Recent activity showing 20 of 309

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Mar 4, 2026 INTUIT SOFTWARE $80
Feb 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Feb 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $948
Feb 4, 2026 INTUIT SOFTWARE $80
Jan 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,528
Jan 5, 2026 INTUIT SOFTWARE $80
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $474
Dec 4, 2025 INTUIT SOFTWARE $80
Nov 10, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Nov 4, 2025 INTUIT SOFTWARE $80
Oct 6, 2025 INTUIT SOFTWARE $80
Sep 4, 2025 INTUIT SOFTWARE $80
Aug 8, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Aug 4, 2025 INTUIT SOFTWARE $80
Jul 7, 2025 INTUIT SOFTWARE $80
Jun 4, 2025 INTUIT SOFTWARE $69
May 5, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $318