SCHIFF VICTORY FUND

Federal · FEC · C00838896

$723K
Direct disbursements
16
Distinct vendors
174
Disbursement rows
Jun 2023 – Mar 2026
Activity window
$223Kacross 12 months

Top vendors paid last 12 months · top 7

CAPITAL STRATEGIES $189K Fundraising · 8 txns ActBlue Technical Services, Inc. $19K Fundraising · 21 txns MBA CONSULTING GROUP $8K Legal & Compliance · 3 txns RINCON CATERING INC. $3K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $1K Software & Tech · 10 txns AMALGAMATED BANK $879 Fundraising · 6 txns EVENTS BY RINCON $473 Travel & Events · 1 txn SV SCHIFF VICTORY FUND

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

One or more officers at SCHIFF VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.

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 SCHIFF FOR SENATE 1 officer7 vendors $4,480,298 Network
· ADVANCING DEMOCRACY AND MOBILIZATION PAC 1 officer4 vendors $192,783 Network
D SHIELD PAC 1 officer Network
· CIVIC DATA PAC 1 officer Network
· FIGHT THE RIGHT PAC 1 officer Network
· BLUE STATES PAC 1 officer Network
· BOLD MAJORITY PAC 1 officer Network
· STRONGER FAIRER FORWARD PAC 1 officer Network
· WHISTLEBLOWER PAC 1 officer Network
· WIN BLUE USA 1 officer Network

People paid by SCHIFF VICTORY FUND top 3 · $94,627 · 1 of 3 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
Lisa Presta FUNDRAISING CONSU… 7 $90,369 May 2024 → Oct 2024
Elizabeth Tauro TRAVEL REIMBURSEM… 1 $2,223 Nov 2023
Adam B. Schiff TRAVEL REIMBURSEM… 1 $2,034 Nov 2023

Spend by category

all-cycle
Fundraising $672K Print & Mail $26K Travel & Events $14K Legal & Compliance $9K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Fundraising $671,775 125
Print & Mail $25,901 6
Travel & Events $13,789 5
Legal & Compliance $8,823 8
Software & Tech $3,050 30

Recent activity showing 20 of 174

Date Vendor Purpose Amount
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,975
Mar 27, 2026 CAPITAL STRATEGIES FUNDRAISING CONSULTING $2,208
Mar 27, 2026 AMALGAMATED BANK BANK FEE $177
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $553
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,336
Mar 16, 2026 CAPITAL STRATEGIES FUNDRAISING CONSULTING $30,000
Mar 12, 2026 EVENTS BY RINCON CATERING $473
Mar 10, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $105
Feb 27, 2026 AMALGAMATED BANK BANK FEE $159
Feb 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $344
Feb 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $316
Feb 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $89
Feb 5, 2026 RINCON CATERING INC. CATERING $2,606
Jan 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $356
Jan 30, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $705
Jan 29, 2026 AMALGAMATED BANK BANK FEE $127
Jan 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $454
Jan 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $701
Jan 14, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $105
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $79