RASKIN VICTORY FUND
Federal · FEC · C00858027
$211K
Total disbursements
19
Distinct vendors
150
Disbursement rows
Dec 2023 – Mar 2026
Activity window
$101Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $154,607 | 22 |
| Fundraising | $41,695 | 115 |
| Legal & Compliance | $7,329 | 6 |
| Media | $3,962 | 1 |
| Software & Tech | $2,958 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | HM CONSULTING | FUNDRAISING EXPENSES | $450 |
| Mar 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Feb 27, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $444 |
| Feb 19, 2026 | HM CONSULTING | FUNDRAISING EXPENSES | $560 |
| Feb 15, 2026 | THE CHARLES HOTEL | CATERING & FACILITY RENTAL | $5,544 |
| Feb 15, 2026 | SOUTHWEST AIRLINES | TRAVEL | $352 |
| Feb 15, 2026 | MARRIOTT HOTELS | TRAVEL | $140 |
| Feb 15, 2026 | MARRIOTT HOTELS | TRAVEL | $145 |
| Feb 15, 2026 | DELTA AIRLINES | TRAVEL | $293 |
| Feb 15, 2026 | DELTA AIRLINES | TRAVEL | $353 |
| Feb 15, 2026 | AMERICAN AIRLINES | TRAVEL | $44 |
| Feb 15, 2026 | AMERICAN AIRLINES | TRAVEL | $313 |
| Feb 15, 2026 | AMERICAN AIRLINES | TRAVEL | $238 |
| Feb 15, 2026 | AMERICAN AIRLINES | TRAVEL | $194 |
| Feb 15, 2026 | American Express Company | CREDIT CARD PAYMENT-ATTRIBUTION BELOW IF ITEMIZED | $7,619 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $476 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Feb 5, 2026 | MR. VIDEO INC. | VIDEOGRAPHY SERVICES | $3,962 |
| Feb 5, 2026 | HOUSE OF MUSICAL TRADITIONS | EVENT EQUIPMENT RENTAL | $450 |