CAREY VICTORY FUND
Federal · FEC · C00790691
$363K
Total disbursements
65
Distinct vendors
173
Disbursement rows
$5K
Independent expenditures
Mar 2022 – Mar 2026
Activity window
$293Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $167,896 | 77 |
| Travel & Events | $90,638 | 44 |
| Other / Unclassified | $65,366 | 9 |
| Legal & Compliance | $21,384 | 23 |
| Software & Tech | $750 | 1 |
| Print & Mail | $272 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WINRED TECHNICAL SERVICES, LLC | JFC CC TRANSACTION FEE | $2,658 |
| Mar 31, 2026 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,571 |
| Mar 31, 2026 | LEAD RIGHT CONSULTING, LLC | FUNDRAISING CONSULTING | $15,961 |
| Mar 30, 2026 | WINRED TECHNICAL SERVICES, LLC | JFC CC TRANSACTION FEE | $165 |
| Mar 23, 2026 | WINRED TECHNICAL SERVICES, LLC | JFC CC TRANSACTION FEE | $57 |
| Mar 19, 2026 | WINRED TECHNICAL SERVICES, LLC | JFC CC TRANSACTION FEE | $704 |
| Mar 18, 2026 | UBER | JFC TRAVEL EXPENSE | $172 |
| Mar 18, 2026 | AMERICAN AIRLINES | JFC TRAVEL EXPENSE | $763 |
| Mar 18, 2026 | LINDEY'S | JFC MEETING EXPENSE | $131 |
| Mar 18, 2026 | AMERICAN EXPRESS | SEE MEMO | $1,066 |
| Mar 12, 2026 | LEAD RIGHT CONSULTING, LLC | JFC FUNDRAISING CONSULTING | $9,161 |
| Mar 9, 2026 | WINRED TECHNICAL SERVICES, LLC | JFC CC TRANSACTION FEE | $116 |
| Feb 23, 2026 | WINRED TECHNICAL SERVICES, LLC | JFC CC TRANSACTION FEE | $83 |
| Feb 12, 2026 | ARISTOTLE INTERNATIONAL | JFC DATABASE SOFTWARE | $750 |
| Feb 9, 2026 | WINRED TECHNICAL SERVICES, LLC | JFC CC TRANSACTION FEE | $419 |
| Jan 28, 2026 | AMERICAN AIRLINES | JFC TRAVEL EXPENSE | $1,451 |
| Jan 28, 2026 | PALM BEACH EVENT PLANNER, LLC | JFC EVENT PLANNING | $2,500 |
| Jan 28, 2026 | LEAD RIGHT CONSULTING, LLC | SEE MEMO | $3,951 |
| Jan 16, 2026 | OSTERIA LAGUNA | JFC MEETING EXPENSE | $239 |
| Jan 16, 2026 | LIGHTSOURCE INC. | JFC TRAVEL EXPENSE | $23 |