JACKY ROSEN VICTORY FUND

Federal · FEC · C00772517

$950K
Direct disbursements
31
Distinct vendors
482
Disbursement rows
Mar 2021 – Mar 2026
Activity window
$106Kacross 12 months

Top vendors paid last 12 months · top 6

FULKERSON, KENNEDY & COMPANY $93K Fundraising · 6 txns American Express Company $5K Fundraising · 3 txns ActBlue Technical Services, Inc. $3K Fundraising · 12 txns MBA CONSULTING GROUP $2K Legal & Compliance · 2 txns AMALGAMATED BANK $782 Fundraising · 7 txns NGP VAN, Inc. (EveryAction) $668 Software & Tech · 2 txns JR JACKY ROSEN VICTORY FUND

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

One or more officers at JACKY ROSEN 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 ROSEN FOR NEVADA 1 officer6 vendors $1,280,963 Network
· SMART SOLUTIONS PAC 1 officer5 vendors $587,392 Network
D JON OSSOFF FOR SENATE 1 officer4 vendors $792,656 Network
D MIKIE SHERRILL FOR CONGRESS 1 officer3 vendors $233,952 Network
D SPANBERGER FOR CONGRESS 1 officer3 vendors $207,006 Network
· NEVADA SENATE VICTORY 2024 1 officer3 vendors $153,335 Network
D BECERRA FOR CONGRESS 1 officer Network
· FOLLOW THE NORTH STAR FUND 1 officer Network
· RUIZ VICTORY FUND 1 officer Network
· DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC 1 officer Network

People paid by JACKY ROSEN VICTORY FUND top 9 · $216,743 · 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
Mariam Tabaie EVENT SPACE RENTA… 7 $95,460 Sep 2021 → Nov 2022
Zachary Allen TRAVEL REIMBURSEM… 10 $75,946 Oct 2021 → Jul 2023
Reilly William Mcgreen TRAVEL REIMBURSEM… 6 $31,776 Oct 2021 → Dec 2022
Dominic Ledesma EVENT CATERING 1 $4,168 Nov 2022
David Perry CATERING 1 $2,452 Jul 2023
Beth Ann Day CATERING REIMBURS… 1 $2,406 Oct 2024
Chris Kidder CATERING 1 $2,400 May 2024
Harriet Schleifer CATERING REIMBURS… 1 $2,009 Aug 2021
H. Rodgin Cohen IN 1 $125 Sep 2024

Spend by category

all-cycle
Fundraising $677K Travel & Events $133K Print & Mail $99K Wages & Payroll $35K Software & Tech $4K Legal & Compliance $2K Admin & Office $533

Spend by service category

Category Total spend Disbursements
Fundraising $676,723 399
Travel & Events $133,059 40
Print & Mail $98,947 16
Wages & Payroll $35,259 8
Software & Tech $3,880 13
Legal & Compliance $1,875 4
Admin & Office $533 2

Recent activity showing 20 of 482

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Mar 30, 2026 FULKERSON, KENNEDY & COMPANY TRAVEL $5,007
Mar 27, 2026 AMALGAMATED BANK BANK FEE $109
Mar 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $474
Mar 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $359
Mar 11, 2026 FULKERSON, KENNEDY & COMPANY CATERING $26,485
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $376
Feb 27, 2026 AMALGAMATED BANK BANK FEE $109
Feb 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $296
Feb 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Feb 5, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $790
Jan 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jan 29, 2026 AMALGAMATED BANK BANK FEE $127
Jan 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jan 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Dec 30, 2025 AMALGAMATED BANK BANK FEE $109
Dec 24, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Dec 17, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $760