$45K
Direct disbursements
6
Distinct vendors
100
Disbursement rows
Sep 2022 – Jun 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NEW MEXICO HOUSE VICTORY FUND 2026 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 | FRIENDS OF DICK DURBIN COMMITTEE | 1 officer | — | Network ↗ |
| · | PRAIRIE POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | RO FOR CONGRESS INC | 1 officer | — | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 1 officer | — | Network ↗ |
| · | HEINRICH VICTORY FUND | 1 officer | — | Network ↗ |
| · | GRANITE VALUES PAC | 1 officer | — | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by NEW MEXICO HOUSE VICTORY FUND 2026 top 1 · $28,404 · 1 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 |
|---|---|---|---|---|
| Steve Fitzer | REIMBURSEMENT | 10 | $28,404 | Sep 2022 → Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $28,270 | 9 |
| Fundraising | $7,577 | 75 |
| Legal & Compliance | $2,698 | 6 |
| Contributions & Transfers | $850 | 2 |
Recent activity showing 20 of 100
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $16 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $48 |
| May 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $116 |
| Apr 22, 2026 | FITZER, STEVEN | REIMBURSEMENT - CATERING & FACILITY RENTAL | $4,284 |
| Apr 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $318 |
| Apr 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $91 |
| Apr 6, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $244 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $73 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $160 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $170 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $51 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $196 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Feb 4, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Oct 13, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jun 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 24, 2025 | FITZER, STEVEN | REIMBURSEMENT - CATERING & FACILITY RENTAL | $3,599 |
| Jun 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $83 |
| Jun 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $63 |