SMILEY VICTORY FUND

Federal · FEC · C00780866

$437K
Total disbursements
46
Distinct vendors
220
Disbursement rows
Sep 2022 – Sep 2025
Activity window
$179Kacross 12 months

Top vendors paid last 12 months · top 10

SMILEY, TIFFANY $16K Other / Unclassified · 1 txn DELTA AIRLINES $5K Travel & Events · 3 txns MARRIOTT MARQUIS $4K Travel & Events · 3 txns W HOTEL $3K Travel & Events · 3 txns HUCKABY DAVIS LISKER $3K Legal & Compliance · 1 txn Uber Technologies, Inc. $2K Travel & Events · 4 txns STK STEAKHOUSE $489 Travel & Events · 2 txns LA MASSERIA $334 Travel & Events · 2 txns BENS INTERNATIONAL TRANSPORTATION $321 Travel & Events · 1 txn AUTOGRAPH ASHER ADAMS $298 Travel & Events · 1 txn SV SMILEY VICTORY FUND

Spend by service category

Category Total spend Disbursements
Digital $93,578 30
Print & Mail $89,587 25
Travel & Events $82,004 94
Fundraising $53,440 56
Other / Unclassified $51,627 5
Legal & Compliance $38,074 7
Strategy & Research $27,775 2
Software & Tech $750 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $2,500
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $69
Jun 10, 2025 W HOTEL TRAVEL $444
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $31
Jun 10, 2025 MARRIOTT MARQUIS TRAVEL $852
Jun 10, 2025 W HOTEL TRAVEL $1,312
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $36
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $33
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $17
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $38
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $282
Jun 10, 2025 LA MASSERIA MEETING EXPENSE $126
Jun 10, 2025 DELTA AIRLINES TRAVEL $2,048
Jun 10, 2025 DELTA AIRLINES TRAVEL $1,706
Jun 10, 2025 DELTA AIRLINES TRAVEL $1,285
Jun 10, 2025 LA MASSERIA MEETING EXPENSE $209
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $53
Jun 10, 2025 PARKING CONCEPTS TRAVEL $36
Jun 10, 2025 Uber Technologies, Inc. TRAVEL $175
Jun 10, 2025 AUTOGRAPH ASHER ADAMS TRAVEL $298