$268K
Direct disbursements
14
Distinct vendors
440
Disbursement rows
Feb 2021 – Mar 2026
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GILLIBRAND VICTORY FUND also serve at 8+ 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 | ||
|---|---|---|---|---|
| · | OFF THE SIDELINES PAC | 1 officer3 vendors | $920,944 | Network ↗ |
| · | NEW YORK MAJORITY FUND | 1 officer3 vendors | $77,769 | Network ↗ |
| D | KARA HAHN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | AMERICANS MAKING OPPORTUNITIES PAC | 1 officer | — | Network ↗ |
| · | GILLIBRAND AVLON VICTORY FUND | 1 officer | — | Network ↗ |
| · | PHILLIP RENCH FOR US SENATE CAMPAIGN | 1 officer | — | Network ↗ |
| D | LAURA FINE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | TIME TO LEAD PAC | 1 officer | — | Network ↗ |
| · | MEMPHIS RISING PAC | 1 officer | — | Network ↗ |
| D | GILLIBRAND FOR SENATE | 3 vendors | $1,033,539 | Network ↗ |
People paid by GILLIBRAND VICTORY FUND top 6 · $8,001 · 3 of 6 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 |
|---|---|---|---|---|
| Elizabeth Strickler | EVENT CATERING EX… | 1 | $2,883 | Mar 2023 |
| Sarah Sellman | TRAVEL EXPENSE RE… | 3 | $1,540 | Apr 2025 → Jul 2025 |
| Annabel Rustum | TRAVEL EXPENSE RE… | 3 | $1,294 | Mar 2023 → Jul 2023 |
| Barry Lafer | EVENT | 1 | $1,141 | May 2023 |
| Stefanie Conahan | TRAVEL EXPENSE RE… | 3 | $673 | May 2023 → Nov 2023 |
| Carol Rizzolo | RECEPTION | 1 | $470 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $212,224 | 364 |
| Legal & Compliance | $47,768 | 65 |
| Travel & Events | $7,900 | 10 |
| Print & Mail | $602 | 1 |
Recent activity showing 20 of 440
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $213 |
| Mar 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Mar 16, 2026 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $474 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $138 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $49 |
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Feb 19, 2026 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $652 |
| Feb 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Jan 14, 2026 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $520 |
| Dec 31, 2025 | American Express Company | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $612 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $77 |
| Dec 18, 2025 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $110 |
| Dec 12, 2025 | American Express Company | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $323 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $909 |
| Dec 4, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $93 |
| Nov 25, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Nov 20, 2025 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $308 |
| Nov 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $49 |