NELLA VICTORY FUND

Federal · FEC · C00868034

$404K
Direct disbursements
27
Distinct vendors
188
Disbursement rows
Feb 2024 – Apr 2025
Activity window
$351Kacross 12 months

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

One or more officers at NELLA 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
R NELLA FOR SENATE 1 officer3 vendors $65,303 Network
· FUND FOR AMERICA'S FUTURE 1 officer Network
R MCCAUL FOR CONGRESS, INC 1 officer Network
R TEAM GRAHAM, INC. 1 officer Network
R HOEVEN FOR SENATE 1 officer Network
· DAKOTA PAC 1 officer Network
R WEBER FOR CONGRESS 1 officer Network
R OUR AMERICAN CENTURY 1 officer Network
R JOBS, FREEDOM, AND SECURITY PAC 1 officer Network
· TED CRUZ VICTORY COMMITTEE 1 officer Network

People paid by NELLA VICTORY FUND top 14 · $11,504 · 1 of 14 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
Nancy Abruzzo IN 1 $3,910 Aug 2024
Margaret A. Rhoades IN KIND: FOOD 1 $3,053 Sep 2024
Patrick Mcdonough IN 3 $2,910 Apr 2024 → Jun 2024
Michael J. Morrissey IN KIND: FOOD 1 $273 Mar 2024
Larry Scott IN KIND: FOOD 1 $215 Mar 2024
James M. Long IN KIND: FOOD 1 $200 Mar 2024
Eduardo Salazar IN KIND: FOOD 1 $138 Mar 2024
Tota Salazar IN KIND: FOOD 1 $138 Mar 2024
Mariana Fernandez IN KIND: FOOD 1 $111 Mar 2024
Mario Fernandez IN KIND: FOOD 1 $111 Mar 2024
Luisa Cobb IN KIND: FOOD 1 $111 Mar 2024
Nana Wenger IN KIND: FOOD 1 $111 Mar 2024
Toby Cobb IN KIND: FOOD 1 $111 Mar 2024
Derrick Wenger IN KIND: FOOD 1 $111 Mar 2024

Spend by category

all-cycle
Fundraising $351K Legal & Compliance $28K Travel & Events $12K Software & Tech $4K Print & Mail $3K Strategy & Research $3K Wages & Payroll $312

Spend by service category

Category Total spend Disbursements
Fundraising $350,939 130
Legal & Compliance $28,090 3
Travel & Events $11,504 16
Software & Tech $4,383 27
Print & Mail $3,292 3
Other / Unclassified $3,083 2
Strategy & Research $2,750 2
Wages & Payroll $312 5

Recent activity showing 20 of 188

Date Vendor Purpose Amount
Apr 28, 2025 INTUIT SOFTWARE SUBSCRIPTION $70
Mar 31, 2025 CHAIN BRIDGE BANK BANK FEE $3
Mar 31, 2025 CHAIN BRIDGE BANK BANK FEE $25
Mar 27, 2025 INTUIT INC SOFTWARE SUBSCRIPTION $70
Mar 14, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $10,000
Mar 14, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $6,198
Mar 14, 2025 CHAIN BRIDGE BANK BANK FEE $25
Mar 4, 2025 CMDI DATABASE MANAGEMENT SERVICES $250
Feb 27, 2025 INTUIT INC SOFTWARE SUBSCRIPTION $70
Feb 19, 2025 ENVISIONINK PRINTING COLLATERTAL: INVITATION PRINTING $3,155
Feb 4, 2025 CMDI DATABASE MANAGEMENT SERVICES $250
Jan 28, 2025 INTUIT INC SOFTWARE SUBSCRIPTION $32
Jan 27, 2025 INTUIT INC SOFTWARE SUBSCRIPTION $70
Jan 3, 2025 CMDI DATABASE MANAGEMENT SERVICES $250
Dec 27, 2024 INTUIT INC SOFTWARE SUBSCRIPTION $70
Dec 9, 2024 KIRSTIN HOPKINS INC FINANCE CONSULTING/TRAVEL $11,470
Dec 9, 2024 CHAIN BRIDGE BANK BANK FEE $25
Dec 3, 2024 CMDI DATABASE MANAGEMENT SERVICES $250
Nov 27, 2024 INTUIT INC SOFTWARE SUBSCRIPTION $70
Nov 19, 2024 CMDI DATABASE MANAGEMENT SERVICES $100