THE MILLS VICTORY FUND
Federal · FEC · C00824698
$70K
Total disbursements
16
Distinct vendors
48
Disbursement rows
Mar 2023 – Mar 2026
Activity window
$54Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $33,273 | 18 |
| Travel & Events | $14,643 | 11 |
| Strategy & Research | $10,500 | 3 |
| Legal & Compliance | $7,466 | 10 |
| Software & Tech | $4,500 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2026 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $336 |
| Mar 18, 2026 | ARISTOTLE | COMPLIANCE DATABASE | $750 |
| Dec 23, 2025 | EAGLE AND SWORD CONSULTING LLC | POLITICAL STRATEGY CONSULTING | $2,500 |
| Dec 17, 2025 | ARISTOTLE | COMPLIANCE DATABASE | $750 |
| Dec 11, 2025 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $275 |
| Sep 29, 2025 | EAGLE AND SWORD CONSULTING LLC | POLITICAL STRATEGY CONSULTING | $3,000 |
| Sep 18, 2025 | ARISTOTLE | COMPLIANCE DATABASE | $750 |
| Aug 15, 2025 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $2,027 |
| Jun 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,576 |
| Jun 25, 2025 | ARISTOTLE | COMPLIANCE DATABASE | $750 |
| Jun 3, 2025 | AMERICAN AIRLINES | AIRFARE | $1,242 |
| Jun 3, 2025 | NAPLES GRANDE | LODGING | $1,708 |
| Jun 3, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,950 |
| May 22, 2025 | EAGLE AND SWORD CONSULTING LLC | POLITICAL STRATEGY CONSULTING/TRAVEL | $5,054 |
| May 5, 2025 | AMERICAN AIRLINES | AIRFARE | $417 |
| May 5, 2025 | UNITED AIRLINES | AIRFARE | $598 |
| May 5, 2025 | RITZ CARLTON | LODGING | $348 |
| May 5, 2025 | JETBLUE | AIRFARE | $260 |
| May 5, 2025 | AC HOTEL | LODGING | $362 |
| May 5, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,987 |