SALAZAR VICTORY COMMITTEE

Federal · FEC · C00769711

$743K
Direct disbursements
20
Distinct vendors
435
Disbursement rows
Mar 2021 – Mar 2026
Activity window
$184Kacross 12 months

Top vendors paid last 12 months · top 6

V V ACCOUNTING SERVICES INC. $50K — · 4 txns INSPIRE CAPITAL FL $38K Strategy & Research · 5 txns IMS SERVICES LLC $25K Strategy & Research · 8 txns WinRed Technical Services, LLC $11K Fundraising · 33 txns STRATEGIC VICTORY SOLUTIONS LLC $6K Legal & Compliance · 7 txns CMDI $2K Software & Tech · 8 txns SV SALAZAR VICTORY COMMITTEE

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

One or more officers at SALAZAR VICTORY COMMITTEE 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
R SALAZAR FOR CONGRESS 1 officer7 vendors $827,272 Network
· FREEDOM FORCE PAC 1 officer4 vendors $43,760 Network
· MAKING A RESPONSIBLE STAND FOR HOUSEHOLDS IN AMERICA PAC 1 officer Network
· BLACKBURN TENNESSEE VICTORY FUND 1 officer Network
· REPUBLICANS OFFERING SOLUTIONS FOR EVERYONE PAC 1 officer Network
· JOHN ROSE VICTORY FUND 1 officer Network
R KANSAS VICTORY PAC 1 officer Network
R TEAM HAGERTY 1 officer Network
· SENATE EAGLE PAC 1 officer Network
· THE VOLUNTEER PAC 1 officer Network

People paid by SALAZAR VICTORY COMMITTEE top 3 · $11,901 · 1 of 3 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
Elsie Leon FINANCE CONSULTING 2 $6,000 Nov 2022 → Mar 2023
Jorge E. Mr. Fiterre IN 1 $3,301 Jun 2024
Patricia Dr. Guiribitey IN 1 $2,600 May 2024

Spend by category

all-cycle
Strategy & Research $325K Fundraising $230K Legal & Compliance $42K Travel & Events $33K Software & Tech $13K Print & Mail $406

Spend by service category

Category Total spend Disbursements
Strategy & Research $324,881 61
Fundraising $229,831 229
Legal & Compliance $41,753 41
Travel & Events $33,272 4
Other / Unclassified $13,501 3
Software & Tech $13,250 53
Print & Mail $406 7

Recent activity showing 20 of 435

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC PROCESSING FEES $391
Mar 31, 2026 IMS SERVICES LLC FINANCE CONSULTING $5,000
Mar 30, 2026 WinRed Technical Services, LLC PROCESSING FEES $33
Mar 30, 2026 V V ACCOUNTING SERVICES INC. FINANCE CONSULTING $10,000
Mar 26, 2026 WinRed Technical Services, LLC PROCESSING FEES $131
Mar 25, 2026 WinRed Technical Services, LLC PROCESSING FEES $230
Mar 24, 2026 WinRed Technical Services, LLC PROCESSING FEES $615
Mar 23, 2026 WinRed Technical Services, LLC PROCESSING FEES $798
Mar 20, 2026 WinRed Technical Services, LLC PROCESSING FEES $404
Mar 19, 2026 WinRed Technical Services, LLC PROCESSING FEES $364
Mar 18, 2026 WinRed Technical Services, LLC PROCESSING FEES $447
Mar 17, 2026 WinRed Technical Services, LLC PROCESSING FEES $479
Mar 17, 2026 CMDI SUBSCRIPTIONS $250
Mar 16, 2026 WinRed Technical Services, LLC PROCESSING FEES $496
Mar 13, 2026 WinRed Technical Services, LLC PROCESSING FEES $1,021
Mar 13, 2026 WinRed Technical Services, LLC PROCESSING FEES $640
Mar 11, 2026 WinRed Technical Services, LLC PROCESSING FEES $656
Mar 9, 2026 WinRed Technical Services, LLC PROCESSING FEES $165
Mar 6, 2026 WinRed Technical Services, LLC PROCESSING FEES $331
Mar 6, 2026 WinRed Technical Services, LLC PROCESSING FEES $645