COLIN ALLRED VICTORY FUND

Federal · FEC · C00862995

$459K
Total disbursements
30
Distinct vendors
146
Disbursement rows
Dec 2023 – Jul 2025
Activity window
$303Kacross 12 months

Top vendors paid last 12 months · top 2

NGP VAN, Inc. (EveryAction) $336 Software & Tech · 3 txns AMALGAMATED BANK $238 Fundraising · 1 txn CA COLIN ALLRED VICTORY FUND

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

One or more officers at COLIN ALLRED VICTORY FUND also serve at 5+ other committees — a cross-committee operative pattern.

Mele, Steve Treasurer · 5 cmtes ALLRED FOR TEXAS (Treasurer) ALLRED FOR TEXAS 2026 (Treasurer) ALLRED VICTORY FUND (Treasurer) MOTOR CITY PAC (Treasurer) PETERS LEADERSHIP FUND (Treasurer) CAV COLIN ALLRED VICTORY …
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by COLIN ALLRED VICTORY FUND top 11 · $37,619 · 3 of 11 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 Blue Baron IN 2 $16,718 Oct 2024 → Dec 2024
Kevin Lewis IN 4 $4,141 May 2024 → May 2024
Sabria Lewis IN 4 $4,140 May 2024 → May 2024
Richard Warren Jr Mithoff IN KIND: CATERING 1 $4,081 Oct 2024
Andrew Toscano IN 1 $2,000 Aug 2024
Jeff Weems IN 1 $1,750 Jul 2024
Patricia Miller IN KIND: CATERING 1 $1,660 Jul 2024
Katherine Sbaiti IN 1 $1,642 Oct 2024
Scott Atlas IN 1 $600 May 2024
Gay Grunfeld IN 1 $592 Aug 2024
Lukin T. Jr Gilliland IN KIND: DIRECT M… 1 $295 Sep 2024

Spend by category

all-cycle
Fundraising $338K Print & Mail $52K Travel & Events $51K Legal & Compliance $12K Digital $3K Software & Tech $1K Admin & Office $820 Media $350

Spend by service category

Category Total spend Disbursements
Fundraising $337,629 90
Print & Mail $52,244 15
Travel & Events $50,906 23
Legal & Compliance $12,000 2
Digital $2,877 4
Software & Tech $1,423 9
Admin & Office $820 1
Other / Unclassified $600 1
Media $350 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 25, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Jun 30, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Jun 27, 2025 AMALGAMATED BANK BANK FEE $238
Jun 10, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
May 29, 2025 AMALGAMATED BANK BANK FEE $14
Apr 29, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Apr 25, 2025 AMALGAMATED BANK BANK FEE $14
Apr 9, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $112
Mar 27, 2025 AMALGAMATED BANK BANK FEE $14
Feb 26, 2025 AMALGAMATED BANK BANK FEE $14
Feb 14, 2025 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $224
Feb 3, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $6,000
Jan 28, 2025 AMALGAMATED BANK BANK FEE $18
Jan 10, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $6,000
Jan 6, 2025 JULES CATERING CATERING $3,874
Jan 6, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,874
Dec 30, 2024 AMALGAMATED BANK BANK FEE $75
Dec 5, 2024 BLUE FIRE CATERING CATERING $1,718
Dec 5, 2024 BARON, LISA BLUE CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,718
Dec 3, 2024 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $107