$307K
Direct disbursements
20
Distinct vendors
199
Disbursement rows
Jan 2023 – Jun 2026
Activity window
$158Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KATHERINE CLARK VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | KATHERINE CLARK FOR CONGRESS | 1 officer4 vendors | $910,119 | Network ↗ |
| · | FAIR SHOT PAC | 1 officer3 vendors | $60,023 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer | — | Network ↗ |
| D | DIGNITY OF WORK PAC | 1 officer | — | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer | — | Network ↗ |
| · | NUTMEG PAC | 1 officer | — | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer | — | Network ↗ |
| · | BLUE HEN FEDERAL PAC | 1 officer | — | Network ↗ |
| · | PURPOSE PAC | 1 officer | — | Network ↗ |
People paid by KATHERINE CLARK VICTORY FUND top 2 · $2,250 · 0 of 2 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 |
|---|---|---|---|---|
| Beatrice Moritz | PHOTOGRAPHY SERVI… | 1 | $1,500 | Mar 2024 |
| Maria Thibodeau | PHOTOGRAPHY SERVI… | 1 | $750 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $88,742 | 84 |
| Travel & Events | $85,666 | 11 |
| Legal & Compliance | $34,422 | 32 |
| Software & Tech | $4,124 | 16 |
| Media | $2,250 | 2 |
| Admin & Office | $1,913 | 1 |
| Wages & Payroll | $903 | 13 |
| Print & Mail | $425 | 4 |
Recent activity showing 20 of 199
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DCCC | REIMBURSEMENT - TRAVEL, POSTAGE, PRINTING, FLOWERS | $4,899 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $166 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,805 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |
| Jun 3, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $700 |
| Jun 2, 2026 | INTUIT | SOFTWARE | $80 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |
| May 28, 2026 | DCCC | REIMBURSEMENT - TRAVEL | $1,466 |
| May 28, 2026 | CONNOLLY PRINTING | PRINTING | $144 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $152 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $138 |
| May 22, 2026 | THE LIBERTY HOTEL | CATERING & FACILITY RENTAL | $16,918 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,836 |
| May 15, 2026 | JSTREETPAC | MERCHANT FEES | $6 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5,356 |
| May 8, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $351 |
| May 8, 2026 | BLUSH AND BROOM FLORAL DESIGN INC. | FLOWERS | $1,794 |