$536K
Direct disbursements
14
Distinct vendors
293
Disbursement rows
Feb 2023 – Jun 2026
Activity window
$165Kacross 12 months

Top vendors paid last 12 months · top 7

DYNAMIC SRG $77K Fundraising · 12 txns PERKINS COIE $32K Legal & Compliance · 8 txns TWA HOTEL $14K Travel & Events · 1 txn ActBlue Technical Services, Inc. $11K Fundraising · 22 txns BARTLETT ENTERTAINMENT NETWORK $4K Travel & Events · 2 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 7 txns AMALGAMATED BANK $970 Fundraising · 6 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 293

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEE $224
Jun 22, 2026 PERKINS COIE LEGAL & COMPLIANCE SERVICES $3,665
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $138
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $632
Jun 10, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $360
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $261
Jun 2, 2026 DYNAMIC SRG FUNDRAISING CONSULTING SERVICES $5,300
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $28
May 28, 2026 AMALGAMATED BANK BANK FEE $142
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $316
May 15, 2026 DYNAMIC SRG CATERING, MEALS, TRAVEL & OFFICE SUPPLIES $20,760
May 15, 2026 BARTLETT ENTERTAINMENT NETWORK PARKING $75
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $26
May 8, 2026 PERKINS COIE COMPLIANCE SERVICES $6,021
May 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
May 1, 2026 DYNAMIC SRG FUNDRAISING CONSULTING SERVICES $5,300
May 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $474
Apr 28, 2026 AMALGAMATED BANK BANK FEE $223
Apr 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $14
Apr 1, 2026 DYNAMIC SRG FUNDRAISING CONSULTING SERVICES $5,300