DUCKWORTH KIM VICTORY FUND

Federal · FEC · C00912907

$11K
Direct disbursements
6
Distinct vendors
12
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 6

LEE, JAMES GEECHUL $4K Travel & Events · 1 txn American Express Company $3K Fundraising · 2 txns VERDOLINO & LOWEY, PC $2K Legal & Compliance · 3 txns JANSSEN, LOUISA $2K Contributions & Transfers · 1 txn AMALGAMATED BANK $231 Fundraising · 1 txn ActBlue Technical Services, Inc. $109 Fundraising · 1 txn DK DUCKWORTH KIM VICTORY FUND

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

One or more officers at DUCKWORTH KIM 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
D WHITEHOUSE FOR SENATE 1 officer Network
D GILLIBRAND FOR SENATE 1 officer Network
· GROUNDWORK PROJECT PAC 1 officer Network
· PERIMETER PAC 1 officer Network
D TAMMY FOR ILLINOIS 1 officer Network
· PARITY PAC 1 officer Network
· DUCKWORTH VICTORY FUND 1 officer Network
R NEW LEADERSHIP PAC 1 officer Network
· NDRC AND GROUNDWORK PROJECT FUND 1 officer Network
· WHITEHOUSE VICTORY FUND 1 officer Network

People paid by DUCKWORTH KIM VICTORY FUND top 2 · $5,430 · 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
James Geechul Lee IN 1 $3,905 Aug 2025
Louisa Janssen REIMBURSEMENT 1 $1,525 Sep 2025

Spend by category

all-cycle
Travel & Events $4K Fundraising $4K Legal & Compliance $2K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $3,905 1
Fundraising $3,532 7
Legal & Compliance $2,155 3
Contributions & Transfers $1,525 1

Recent activity 12 of 12

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 JANSSEN, LOUISA REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,525
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 American Express Company CREDIT CARD - SEE BELOW IF ITEMIZED $2,448