DUCKWORTH KIM VICTORY FUND
Federal · FEC · C00912907
$15K
Total disbursements
10
Distinct vendors
16
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,185 | 5 |
| Fundraising | $3,532 | 7 |
| Legal & Compliance | $2,155 | 3 |
| Contributions & Transfers | $1,525 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $7 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $7 |
| Nov 18, 2025 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $158 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $59 |
| Oct 17, 2025 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $719 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $231 |
| Sep 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $109 |
| Sep 19, 2025 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $1,278 |
| Sep 12, 2025 | COURTYARD TOKYO GINZA HOTEL | TRAVEL | $983 |
| Sep 12, 2025 | COURTYARD SEOUL | TRAVEL | $542 |
| Sep 12, 2025 | JANSSEN, LOUISA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,525 |
| Sep 5, 2025 | LE PRISTINE TOKYO | MEALS | $307 |
| Sep 5, 2025 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $671 |
| Aug 17, 2025 | LEE, JAMES GEECHUL | IN-KIND - CATERING | $3,905 |
| Aug 11, 2025 | UNITED AIRLINES | TRAVEL | $2,448 |
| Aug 11, 2025 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $2,448 |