$43K
Direct disbursements
12
Distinct vendors
67
Disbursement rows
Oct 2023 – Mar 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PEACHES AND PEAKS 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)
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 | ELISSA SLOTKIN FOR MICHIGAN | 1 officer3 vendors | $437,471 | Network ↗ |
| · | MITTEN PAC | 1 officer3 vendors | $168,060 | Network ↗ |
| · | HICKENLOOPER VICTORY FUND | 1 officer3 vendors | $58,894 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
| · | MORELLE VICTORY FUND | 1 officer | — | Network ↗ |
| D | CONSTANT FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by PEACHES AND PEAKS VICTORY FUND top 2 · $4,068 · 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 |
|---|---|---|---|---|
| Deena Shakir | REIMBURSEMENT | 1 | $3,200 | May 2025 |
| Frank Derosa | REIMBURSEMENT | 1 | $868 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $30,179 | 48 |
| Print & Mail | $4,295 | 2 |
| Contributions & Transfers | $4,068 | 2 |
| Legal & Compliance | $2,371 | 1 |
| Software & Tech | $885 | 5 |
| Wages & Payroll | $716 | 9 |
Recent activity showing 20 of 67
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2026 | INTUIT | SOFTWARE | $80 |
| Mar 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Mar 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Feb 19, 2026 | INTUIT | SOFTWARE | $80 |
| Feb 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $334 |
| Jan 20, 2026 | INTUIT | SOFTWARE | $80 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Dec 19, 2025 | INTUIT | SOFTWARE | $80 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $30 |
| Nov 19, 2025 | INTUIT | SOFTWARE | $80 |
| Nov 6, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $118 |
| Oct 20, 2025 | INTUIT | SOFTWARE | $80 |
| Oct 20, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Oct 7, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,020 |
| Sep 29, 2025 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $2,295 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $62 |
| Sep 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Sep 19, 2025 | INTUIT | SOFTWARE | $80 |
| Sep 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,035 |