$31K
Total disbursements
7
Distinct vendors
29
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VAN HOLLEN OSSOFF VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
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People paid by VAN HOLLEN OSSOFF VICTORY FUND top 2 · $16,179 · 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 |
|---|---|---|---|---|
| Lora Drezner | IN | 1 | $14,000 | Jun 2025 |
| Jeffrey Drezner | REIMBURSEMENT | 1 | $2,179 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,393 | 22 |
| Travel & Events | $3,119 | 3 |
| Print & Mail | $2,875 | 3 |
| Contributions & Transfers | $2,179 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2025 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $500 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 27, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Aug 19, 2025 | OCCASIONS | PAC EVENT EXPENSE | $2,179 |
| Aug 19, 2025 | DREZNER, JEFFREY | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $2,179 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEE | $50 |
| Jun 27, 2025 | PROPARK ATP VALET | TRAVEL EXPENSE | $470 |
| Jun 27, 2025 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,250 |
| Jun 26, 2025 | DREZNER, LORA | IN-KIND - FUNDRAISING EVENT EXPENSES | $14,000 |
| Jun 23, 2025 | AMALGAMATED BANK | BANK FEE | $78 |
| Jun 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jun 2, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $49 |
| May 20, 2025 | PROPARK ATP VALET | TRAVEL EXPENSE | $470 |
| May 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $375 |
| May 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,406 |
| May 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $148 |
| May 1, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $159 |