$1.20M
Direct disbursements
54
Distinct vendors
504
Disbursement rows
Feb 2021 – Jun 2026
Activity window
$100Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JEFFRIES VICTORY FUND also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | DCCC | 1 officer13 vendors | $115,467,230 | Network ↗ |
| · | NANCY PELOSI VICTORY FUND | 1 officer4 vendors | $351,647 | Network ↗ |
| · | DELBENE DEMOCRATIC MAJORITY FUND | 1 officer3 vendors | $13,730 | Network ↗ |
| · | NIKEMA WILLIAMS HOUSE VICTORY FUND | 1 officer | — | Network ↗ |
| · | BLUE TO THE FUTURE 2024 | 1 officer | — | Network ↗ |
| · | JEFFRIES BATTLEGROUND PROTECTION FUND | 1 officer | — | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 8 vendors | $2,038,020 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 6 vendors | $971,267 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 4 vendors | $3,337,134 | Network ↗ |
| D | DSCC | 3 vendors | $52,207,601 | Network ↗ |
People paid by JEFFRIES VICTORY FUND top 18 · $67,735 · 9 of 18 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 |
|---|---|---|---|---|
| Michael Sean Smith | GENERIC CMTE. EVE… | 1 | $37,604 | Jun 2023 |
| Anne Chao | OFFSET FOR IN | 1 | $12,823 | Mar 2025 |
| Vaughn Vennerberg | OFFSET FOR IN | 1 | $7,758 | Feb 2025 |
| Scott Rechler | GENERIC CMTE. EVE… | 1 | $2,378 | Mar 2024 |
| Darryl Berger | IN | 1 | $1,533 | Jul 2025 |
| Noah Rice | GENERIC CMTE. CAT… | 1 | $1,338 | Mar 2025 |
| Kelly Caiaze | FUNDRAISING EVENT… | 1 | $888 | Mar 2023 |
| Mort Fridman | GENERIC CMTE. EVE… | 1 | $834 | Jan 2024 |
| Layla Wofsy | PER DIEM | 2 | $525 | Nov 2023 → Apr 2024 |
| Michelle Tovar | PER DIEM | 3 | $450 | Mar 2023 → Nov 2023 |
| Joanita Mwesigwa | PER DIEM | 4 | $413 | Mar 2024 → Jul 2025 |
| Sydney Diewald | PER DIEM | 3 | $324 | Aug 2023 → Sep 2023 |
| James Walling | PER DIEM | 2 | $263 | Mar 2024 → Jul 2025 |
| Catherine Wall | PER DIEM | 1 | $188 | Mar 2023 |
| Madeline Ulman | PER DIEM | 1 | $150 | Sep 2025 |
| Kimberly Villalobos | PER DIEM | 1 | $150 | Aug 2023 |
| Ryan Dejoy | TRAVEL | 1 | $104 | Jun 2024 |
| Roey Nornberg | LOCAL TRAVEL | 1 | $13 | Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $773,927 | 330 |
| Travel & Events | $364,776 | 127 |
| Print & Mail | $16,138 | 14 |
| Software & Tech | $2,544 | 7 |
| Legal & Compliance | $2,500 | 1 |
| Wages & Payroll | $1,229 | 9 |
| Other / Unclassified | $780 | 1 |
Recent activity showing 20 of 504
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DCCC | TRAVEL | $351 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $1,750 |
| Jun 15, 2026 | SUSAN GAGE CATERERS INC. | GENERIC CMTE. CATERING | $8,582 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $593 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $1,600 |
| May 31, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $593 |
| May 28, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $4,317 |
| May 24, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $20 |
| May 10, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $6,518 |
| May 3, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $4,148 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $2,963 |
| Apr 29, 2026 | DCCC | GENERIC CMTE. POSTAGE/DELIVERY | $40 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $3,950 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $988 |
| Apr 15, 2026 | BANK OF AMERICA, N.A. | GENERIC CMTE. BANK FEES | $116 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $593 |
| Mar 27, 2026 | COMPASS GROUP USA, INC. OCCASIONS CATERERS | GENERIC CMTE. CATERING | $8,968 |
| Mar 16, 2026 | BANK OF AMERICA, N.A. | GENERIC CMTE. BANK FEES | $180 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $593 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $198 |