research · filer

DEREK SCHMIDT VICTORY FUND

Federal · FEC · C00885939

$19K
Total disbursements
10
Distinct vendors
36
Disbursement rows
Apr 2001 – Feb 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 6

ETHOS ADVISORS LLC $3K Fundraising · 2 txns ARISTOTLE $2K Software & Tech · 3 txns BLAES CAMPAIGN SOLUTIONS LLC $1K Legal & Compliance · 6 txns DUBLIN GROUP $1K Fundraising · 1 txn U.S. BANK $523 Fundraising · 1 txn SCHMIDT, DEREK $441 Contributions & Transfers · 1 txn DS DEREK SCHMIDT VICTORY…

Spend by service category

Category Total spend Disbursements
Fundraising $11,153 14
Legal & Compliance $3,436 11
Software & Tech $3,000 4
Travel & Events $780 6
Contributions & Transfers $441 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 23, 2026 BLAES CAMPAIGN SOLUTIONS LLC COMPLIANCE CONSULTING $150
Feb 14, 2026 ARISTOTLE COMPLIANCE SOFTWARE $750
Jan 17, 2026 ETHOS ADVISORS LLC FUNDRAISING CONSULTING $750
Jan 5, 2026 BLAES CAMPAIGN SOLUTIONS LLC COMPLIANCE CONSULTING $300
Dec 13, 2025 ARISTOTLE COMPLIANCE SOFTWARE $750
Oct 11, 2025 DUBLIN GROUP FUNDRAISING CONSULTING $1,100
Sep 9, 2025 BLAES CAMPAIGN SOLUTIONS LLC COMPLIANCE CONSULTING $300
Aug 2, 2025 BLAES CAMPAIGN SOLUTIONS LLC COMPLIANCE CONSULTING $300
Aug 1, 2025 ARISTOTLE COMPLIANCE SOFTWARE $750
Jul 19, 2025 ETHOS ADVISORS LLC FUNDRAISING CONSULTING $1,932
Jul 7, 2025 BLAES CAMPAIGN SOLUTIONS LLC COMPLIANCE CONSULTING $125
Jun 9, 2025 U.S. BANK CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $523
May 26, 2025 SCHMIDT, DEREK REIMBURSEMENTS - VENDORS OVER $200 LISTED BELOW $441
May 26, 2025 BLAES CAMPAIGN SOLUTIONS LLC COMPLIANCE CONSULTING $125
May 17, 2025 ARISTOTLE COMPLIANCE SOFTWARE $750
Apr 14, 2025 Uber Technologies, Inc. TRANSPORTATION $98
Apr 14, 2025 MARGARITAVILLE BEACH RESORT FOOD & BEVERAGE $19
Apr 11, 2025 AMERICAN AIRLINES AIRFARE $354
Apr 5, 2025 ETHOS ADVISORS LLC FUNDRAISING CONSULTING $500
Apr 5, 2025 BLAES CAMPAIGN SOLUTIONS LLC COMPLIANCE CONSULTING $250