GILLIBRAND VICTORY FUND

Federal · FEC · C00768762

$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

ActBlue Technical Services, Inc. $8K Fundraising · 23 txns VERDOLINO & LOWEY, P.C. $7K Legal & Compliance · 10 txns American Express Company $5K Fundraising · 5 txns AMALGAMATED BANK $380 Fundraising · 2 txns TRISTER, ROSS, SCHADLER & GOLD, PLLC $200 Legal & Compliance · 1 txn SELLMAN, SARAH $146 Travel & Events · 1 txn GV GILLIBRAND VICTORY FUND

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.

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 category

all-cycle
Fundraising $212K Legal & Compliance $48K Travel & Events $8K Print & Mail $602

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