NEW MEXICO HOUSE VICTORY FUND 2026

Federal · FEC · C00818302

$39K
Direct disbursements
6
Distinct vendors
92
Disbursement rows
Sep 2022 – Mar 2026
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 2

FITZER, STEVE $4K Travel & Events · 1 txn ActBlue Technical Services, Inc. $644 Fundraising · 4 txns NM NEW MEXICO HOUSE VICTORY FUND 2026

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.

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 · $24,120 · 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 9 $24,120 Sep 2022 → Jun 2025

Spend by category

all-cycle
Travel & Events $28K Fundraising $8K Legal & Compliance $3K Contributions & Transfers $850

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 92

Date Vendor Purpose Amount
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, STEVE 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
Jun 9, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $30
May 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $59
May 26, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $1
Apr 27, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $1
Oct 29, 2024 AMALGAMATED BANK BANK FEES $91
Oct 2, 2024 FITZER, STEVE REIMBURSEMENT - CATERING $2,329
Sep 30, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $134
Sep 26, 2024 AMALGAMATED BANK BANK FEES $46