KATIE HOBBS VICTORY FUND

Federal · FEC · C00921353

$74K
Direct disbursements
19
Distinct vendors
98
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$74Kacross 12 months

Top vendors paid last 12 months · top 10

ActBlue Technical Services, Inc. $53K Fundraising · 33 txns MICHIGAN SHORES CLUB $3K Admin & Office · 1 txn THE PIVOT GROUP, INC $3K Print & Mail · 1 txn QUEEN CREEK OLIVE MILL $2K Fundraising · 2 txns UNITED AIRLINES $2K Travel & Events · 5 txns DELTA $2K Travel & Events · 5 txns BLANCO $2K Travel & Events · 1 txn CAPITAL STRATEGIES $1K Fundraising · 1 txn PRECISION VALET, LLC $1K Travel & Events · 1 txn AMERICAN AIRLINES $1K Travel & Events · 3 txns KH KATIE HOBBS VICTORY FUND

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

One or more officers at KATIE HOBBS 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 THE SENECA PROJECT INC 1 officer3 vendors $36,825 Network
· AMERICA 2.0 PAC 1 officer Network
D MOMS FED UP 1 officer Network
D SUSIE LEE FOR CONGRESS 1 officer Network
D WAY TO LEAD PAC 1 officer Network
D MARK KELLY FOR SENATE 1 officer Network
· MARK KELLY VICTORY FUND 1 officer Network
· BEAT THE ODDS PAC 1 officer Network
· WAY TO LEAD STATE POWER COMMITTEE 1 officer Network
D KIRSTEN PAC 1 officer Network

Spend by category

all-cycle
Fundraising $57K Travel & Events $11K Admin & Office $3K Print & Mail $3K Strategy & Research $500

Spend by service category

Category Total spend Disbursements
Fundraising $57,163 44
Travel & Events $11,050 30
Admin & Office $2,583 1
Print & Mail $2,573 1
Other / Unclassified $617 21
Strategy & Research $500 1

Recent activity showing 20 of 98

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4,838
Mar 30, 2026 SOUTHWEST AIRLINES AIRFARE $453
Mar 30, 2026 SOUTHWEST AIRLINES AIRFARE $69
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,174
Mar 27, 2026 Booking.com LODGING $111
Mar 27, 2026 AMALGAMATED BANK BANK FEE $199
Mar 26, 2026 PINGDEX COMMUNICATIONS ADVERTISING $12
Mar 25, 2026 PINGDEX COMMUNICATIONS ADVERTISING $6
Mar 24, 2026 Le Pain Quotidien FOOD AND BEVERAGE $441
Mar 24, 2026 DELTA AIRFARE $398
Mar 24, 2026 DELTA WIFI $15
Mar 23, 2026 UNITED AIRLINES AIRFARE $433
Mar 23, 2026 PINGDEX COMMUNICATIONS ADVERTISING $7
Mar 23, 2026 PINGDEX COMMUNICATIONS ADVERTISING $3
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4,090
Mar 20, 2026 PINGDEX COMMUNICATIONS ADVERTISING $2
Mar 20, 2026 AMERICAN AIRLINES AIRFARE $549
Mar 19, 2026 SUPER.COM LODGING $410
Mar 19, 2026 PINGDEX COMMUNICATIONS ADVERTISING $13
Mar 18, 2026 PINGDEX COMMUNICATIONS ADVERTISING $25