KATIE HOBBS VICTORY FUND

Federal · FEC · C00921353

$139K
Direct disbursements
33
Distinct vendors
221
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$139Kacross 12 months

Top vendors paid last 12 months · top 10

ActBlue Technical Services, Inc. $92K Fundraising · 48 txns THE MONEY WHEEL, LLC $5K — · 1 txn QUEEN CREEK OLIVE MILL $4K Fundraising · 4 txns AMERICAN AIRLINES $3K Travel & Events · 8 txns PRECISION VALET, LLC $3K Travel & Events · 3 txns Social Hall Restaurant $3K — · 2 txns Brother John's Beer Bourbon & BBQ $3K — · 3 txns MICHIGAN SHORES CLUB $3K Admin & Office · 1 txn THE PIVOT GROUP, INC $3K Print & Mail · 1 txn DELTA $3K Travel & Events · 8 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 officer4 vendors $73,509 Network
D SUSIE LEE FOR CONGRESS 1 officer3 vendors $218,837 Network
D DONAVAN MCKINNEY FOR CONGRESS 1 officer3 vendors $42,406 Network
D ANGELA FOR CA34 1 officer3 vendors $9,217 Network
· AMERICA 2.0 PAC 1 officer Network
D MOMS FED UP 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

People paid by KATIE HOBBS VICTORY FUND top 2 · $555 · 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
Alexandra Spalding MILEAGE 2 $318 Apr 2026 → May 2026
Nicole Demont TAXI REIMBURSEMENT 3 $237 Apr 2026 → May 2026

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 221

Date Vendor Purpose Amount
Jun 30, 2026 AT&T UTILITIES $54
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,191
Jun 29, 2026 AMALGAMATED BANK BANK FEE $8
Jun 29, 2026 AMALGAMATED BANK BANK FEE $143
Jun 28, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $34
Jun 28, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $40
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,032
Jun 26, 2026 PINGDEX COMMUNICATIONS ADVERTISING $2
Jun 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $395
Jun 24, 2026 Social Hall Restaurant FOOD AND BEVERAGE $1,609
Jun 23, 2026 Canva SOFTWARE $73
Jun 22, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $11
Jun 22, 2026 RIGGS WASHINGTON DC LODGING $139
Jun 22, 2026 RIGGS WASHINGTON DC LODGING $156
Jun 22, 2026 PINGDEX COMMUNICATIONS ADVERTISING $7
Jun 22, 2026 PINGDEX COMMUNICATIONS ADVERTISING $17
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $943
Jun 18, 2026 PINGDEX COMMUNICATIONS ADVERTISING $16
Jun 17, 2026 PINGDEX COMMUNICATIONS ADVERTISING $6
Jun 15, 2026 T-MOBILE UTILITIES $52