ILLINOIS VICTORY FUND

Federal · FEC · C00911578

See all $17K in research →
$17K
Total disbursements
6
Distinct vendors
11
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 6

HOULIHAN, WILLIAM $10K Fundraising · 1 txn PHARMACATERING $3K Travel & Events · 1 txn ActBlue Technical Services, Inc. $2K Fundraising · 6 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $2K Legal & Compliance · 1 txn HY-VEE $376 Fundraising · 1 txn SERED-SCHOENBERG, NADAV $376 Fundraising · 1 txn IV ILLINOIS VICTORY FUND

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

One or more officers at ILLINOIS VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.

Nissen, Melissa Treasurer · 8 cmtes 603 PAC (Treasurer) AMERICAN MOSAIC PAC (Treasurer) BI-STATE BLUE FUND (Treasurer) BILL FOSTER VICTORY FUND (Treasurer) CHRISSY HOULAHAN FOR CONGRESS (Treasurer) COMMON WEALTH (Treasurer) COONS COOPER VICTORY FUND (Treasurer) COONS HICKENLOOPER VICTORY FUND (Treasurer) IVF ILLINOIS VICTORY FUND
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by ILLINOIS VICTORY FUND top 2 · $10,741 · 1 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
William Houlihan FUNDRAISING CONSU… 1 $10,365 Oct 2025
Nadav Sered-schoenberg REIMBURSEMENT 1 $376 Aug 2025

Spend by category

all-cycle
Fundraising $13K Travel & Events $3K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $12,828 9
Travel & Events $2,614 1
Legal & Compliance $1,555 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Dec 12, 2025 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $1,555
Oct 22, 2025 HOULIHAN, WILLIAM FUNDRAISING CONSULTING SERVICES $10,365
Aug 20, 2025 HY-VEE FUNDRAISING EVENT EXPENSES $376
Aug 20, 2025 SERED-SCHOENBERG, NADAV REIMBURSEMENT- FUNDRAISING EVENT EXPENSES $376
Aug 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $168
Aug 10, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $425
Aug 3, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $310
Jul 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $158
Jul 28, 2025 PHARMACATERING CATERING $2,614
Jul 27, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $257
Jul 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395