$997K
Direct disbursements
31
Distinct vendors
504
Disbursement rows
Mar 2021 – Jun 2026
Activity window
$141Kacross 12 months
Top vendors paid last 12 months · top 6
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.
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 | ROSEN FOR NEVADA | 1 officer6 vendors | $1,280,963 | Network ↗ |
| · | SMART SOLUTIONS PAC | 1 officer5 vendors | $609,554 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 1 officer4 vendors | $883,204 | 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 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 504
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $95 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $474 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jun 12, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,367 |
| Jun 2, 2026 | FULKERSON, KENNEDY & COMPANY | TRAVEL | $19,944 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $396 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $110 |
| May 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $869 |
| May 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| May 14, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,785 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $110 |
| Apr 22, 2026 | FULKERSON, KENNEDY & COMPANY | CATERING AND TRAVEL | $17,349 |
| Apr 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $731 |
| Apr 20, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $926 |
| Apr 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $238 |