MCMORROW VICTORY FUND

Federal · FEC · C00929927

$143K
Direct disbursements
8
Distinct vendors
35
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$143Kacross 12 months

Top vendors paid last 12 months · top 7

McMorrow for Michigan $75K Wages & Payroll · 2 txns CAPITAL STRATEGIES $30K — · 3 txns American Express Company $17K Fundraising · 5 txns FITZHENRY, JAMES NATHAN $13K Print & Mail · 3 txns ActBlue Technical Services, Inc. $5K Fundraising · 10 txns MBA CONSULTING GROUP $2K Print & Mail · 1 txn NGP VAN, Inc. (EveryAction) $530 — · 2 txns MV MCMORROW VICTORY FUND

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

One or more officers at MCMORROW 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 MCMORROW FOR MICHIGAN 1 officer3 vendors $339,476 Network
D VDUSS PAC 1 officer Network
D CENTER AISLE PAC 1 officer Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer Network
D CHRIS PAPPAS FOR SENATE 1 officer Network
· LUJAN VICTORY FUND 1 officer Network
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer Network
D JOSH RILEY FOR CONGRESS 1 officer Network

People paid by MCMORROW VICTORY FUND top 1 · $12,986 · 1 of 1 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 Nathan Fitzhenry TRAVEL & MEALS RE… 3 $12,986 Feb 2026 → Apr 2026

Spend by category

all-cycle
Wages & Payroll $30K Fundraising $7K Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $29,876 1
Fundraising $6,973 10
Print & Mail $3,830 2

Recent activity showing 20 of 35

Date Vendor Purpose Amount
Jun 30, 2026 McMorrow for Michigan STAFF TIME & BENEFITS $44,672
Jun 29, 2026 AMALGAMATED BANK BANK FEE $63
Jun 29, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $424
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $138
Jun 26, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $8,800
Jun 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $986
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $438
May 28, 2026 AMALGAMATED BANK BANK FEE $81
May 27, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $392
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $277
May 14, 2026 CAPITAL STRATEGIES FUNDRAISING CONSULTING $10,000
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
May 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Apr 28, 2026 AMALGAMATED BANK BANK FEE $94
Apr 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Apr 22, 2026 FITZHENRY, JAMES NATHAN TRAVEL, MEALS, AND PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED $3,698
Apr 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Apr 10, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,833
Apr 10, 2026 CAPITAL STRATEGIES FUNDRAISING CONSULTING $10,000
Apr 3, 2026 FITZHENRY, JAMES NATHAN TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $7,458