$355K
Direct disbursements
27
Distinct vendors
315
Disbursement rows
May 2022 – Jun 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FETTERMAN VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | FETTERMAN FOR PA | 1 officer6 vendors | $1,276,930 | Network ↗ |
| · | EVERY VOTE PAC | 1 officer3 vendors | $33,105 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 1 officer | — | Network ↗ |
| D | FRIENDS OF MARIA | 1 officer | — | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | RUBEN KIHUEN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PEOPLE FOR DEREK KILMER | 1 officer | — | Network ↗ |
| · | DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC | 1 officer | — | Network ↗ |
| D | CITIZENS FOR BOYLE | 1 officer | — | Network ↗ |
People paid by FETTERMAN VICTORY FUND top 1 · $1,400 · 0 of 1 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 |
|---|---|---|---|---|
| Ed Menzer | EVENT CATERING | 1 | $1,400 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $218,180 | 250 |
| Travel & Events | $88,892 | 11 |
| Print & Mail | $28,346 | 7 |
| Legal & Compliance | $7,222 | 3 |
| Software & Tech | $3,452 | 24 |
| Media | $452 | 1 |
Recent activity showing 20 of 315
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $672 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $95 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $593 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $593 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $198 |
| Jun 10, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $119 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $93 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $474 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $198 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $99 |
| May 6, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $119 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $336 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,092 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $109 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $759 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $198 |
| Apr 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Apr 8, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $119 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,370 |