$50K
Total disbursements
8
Distinct vendors
17
Disbursement rows
Jan 2023 – Jan 2025
Activity window
$334across 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SWALLEGO VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $34,700 | 2 |
| Fundraising | $7,747 | 12 |
| Contributions & Transfers | $7,000 | 1 |
| Print & Mail | $750 | 2 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $250 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $12 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $12 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $12 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEES | $12 |
| Jun 26, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| May 24, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Apr 26, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Mar 30, 2023 | SWALWELL FOR CONGRESS | REIMBURSEMENT - SEE BELOW: | $7,000 |
| Mar 30, 2023 | PCMS, LLC | ACCOUNTING SERVICES | $500 |
| Feb 15, 2023 | FOX CORPORATION | EVENT TICKETS | $27,700 |
| Feb 15, 2023 | THE HENRY | FUNDRAISING EVENT VENUE AND CATERING | $2,715 |
| Feb 12, 2023 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $2,715 |
| Feb 12, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,047 |
| Feb 6, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $790 |
| Feb 5, 2023 | COMCAST NBCUNIVERSAL | EVENT TICKETS | $7,000 |
| Jan 31, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |