$56K
Total disbursements
8
Distinct vendors
143
Disbursement rows
Mar 2023 – Mar 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SARA JACOBS HOUSE 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)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $41,681 | 66 |
| Travel & Events | $11,106 | 48 |
| Software & Tech | $3,218 | 29 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $277 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Mar 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $111 |
| Feb 27, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $111 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,252 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6,063 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $514 |
| Jan 9, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,030 |
| Jan 5, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $111 |
| Dec 8, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $111 |
| Nov 7, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $111 |
| Oct 15, 2025 | BANK OF AMERICA | BANK FEE | $15 |
| Oct 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Oct 2, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $224 |
| Oct 2, 2025 | BANK OF AMERICA | BANK FEE | $15 |
| Oct 1, 2025 | BANK OF AMERICA | BANK FEE | $16 |
| Sep 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $99 |
| Aug 20, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 19, 2025 | BANK OF AMERICA | BANK FEE | $15 |
| Aug 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $119 |