$487K
Direct disbursements
14
Distinct vendors
272
Disbursement rows
Feb 2023 – Mar 2026
Activity window
$190Kacross 12 months

Top vendors paid last 12 months · top 7

DYNAMIC SRG $51K Fundraising · 10 txns PERKINS COIE $35K Legal & Compliance · 8 txns TWA HOTEL $14K Travel & Events · 1 txn ActBlue Technical Services, Inc. $12K Fundraising · 20 txns BARTLETT ENTERTAINMENT NETWORK $4K Travel & Events · 2 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 9 txns AMALGAMATED BANK $381 Fundraising · 3 txns MV MEEKS VICTORY

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Simmons, Patsy A.
Also serves at 2 other committees: BUILD AMERICA PAC · FRIENDS FOR GREGORY MEEKS.

No cross-committee operative network for MEEKS VICTORY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 2 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
· BUILD AMERICA PAC 1 officer Network
D FRIENDS FOR GREGORY MEEKS 1 officer Network

People paid by MEEKS VICTORY top 2 · $4,744 · 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
Charles Tebele CATERING 1 $3,544 Jan 2024
Tara Martin EVENT ENTERTAINME… 1 $1,200 Mar 2024

Spend by category

all-cycle
Fundraising $280K Legal & Compliance $128K Travel & Events $74K Software & Tech $4K Print & Mail $227

Spend by service category

Category Total spend Disbursements
Fundraising $280,463 191
Legal & Compliance $128,446 33
Travel & Events $74,302 14
Software & Tech $3,658 33
Print & Mail $227 1

Recent activity showing 20 of 272

Date Vendor Purpose Amount
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $952
Mar 27, 2026 AMALGAMATED BANK BANK FEE $77
Mar 26, 2026 PERKINS COIE LEGAL & COMPLIANCE SERVICES $4,015
Mar 26, 2026 BARTLETT ENTERTAINMENT NETWORK EVENT ENTERTAINMENT $1,600
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,451
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $123
Mar 10, 2026 DYNAMIC SRG TRAVEL, CATERING, EVENT SUPPLIES, MEALS & EMAILS $3,388
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $711
Mar 3, 2026 PERKINS COIE COMPLIANCE SERVICES $3,002
Mar 3, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $114
Mar 2, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $637
Mar 1, 2026 DYNAMIC SRG FUNDRAISING CONSULTING SERVICES $5,300
Feb 27, 2026 AMALGAMATED BANK BANK FEE $78
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $488
Feb 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Feb 1, 2026 DYNAMIC SRG FUNDRAISING CONSULTING SERVICES $5,300
Feb 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $277
Jan 29, 2026 AMALGAMATED BANK BANK FEE $114
Jan 28, 2026 PERKINS COIE COMPLIANCE SERVICES $3,000
Jan 28, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $114