$54K
Direct disbursements
6
Distinct vendors
89
Disbursement rows
Feb 2025 – Mar 2026
Activity window
$52Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KILEY 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 | ||
|---|---|---|---|---|
| · | KEVIN KILEY FOR CONGRESS | 1 officer4 vendors | $469,133 | Network ↗ |
| R | JOHN DUARTE FOR CONGRESS | 1 officer3 vendors | $449,447 | Network ↗ |
| · | PAC FOR NEW LEADERSHIP | 1 officer4 vendors | $11,911 | Network ↗ |
| · | DUARTE VICTORY FUND | 1 officer3 vendors | $168,656 | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 1 officer3 vendors | $121,973 | Network ↗ |
| · | FARMERS FOR THE VALLEY PAC | 1 officer3 vendors | $33,644 | Network ↗ |
| · | FARMER PAC | 1 officer3 vendors | $7,938 | Network ↗ |
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 1 officer | — | Network ↗ |
| · | FRIANT WATER PAC - FEDERAL | 1 officer | — | Network ↗ |
| R | TEAPARTYEXPRESS.ORG | 1 officer | — | Network ↗ |
People paid by KILEY VICTORY FUND top 3 · $9,097 · 1 of 3 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 |
|---|---|---|---|---|
| Megan Vincent | IN KIND: FOOD, DR… | 1 | $3,858 | Aug 2025 |
| Scott Hanson | IN KIND: RENTALS … | 1 | $3,478 | Nov 2025 |
| David Bauer | COMPLIANCE SERVIC… | 1 | $1,760 | Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $46,936 | 77 |
| Travel & Events | $3,478 | 1 |
| Legal & Compliance | $3,268 | 8 |
| Print & Mail | $522 | 3 |
Recent activity showing 20 of 89
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $451 |
| Mar 24, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $68 |
| Mar 16, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $103 |
| Mar 9, 2026 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTING | $150 |
| Mar 6, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $52 |
| Feb 27, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $292 |
| Feb 9, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $40 |
| Jan 28, 2026 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTING | $320 |
| Jan 9, 2026 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTING AND FUNDRAISING SUPPLIES | $78 |
| Jan 9, 2026 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTING AND FUNDRAISING SUPPLIES | $1,966 |
| Jan 5, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $127 |
| Jan 5, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $23 |
| Jan 2, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $46 |
| Jan 2, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $12 |
| Dec 26, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $68 |
| Dec 10, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $34 |
| Dec 4, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $135 |
| Dec 2, 2025 | GOLDEN STATE STRATEGY GROUP | FUNDRAISER FOOD/BEVERAGE AND SUPPLIES, TRAVEL AND PRINTING | $19,184 |
| Dec 2, 2025 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTING | $3,684 |
| Nov 26, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $316 |