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NANCY PELOSI VICTORY FUND

— · type N · designation J

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FEC committee id
C00492421
Internal id
1c662e49-acbc-4237-97a3-ef7dbcb19334
Treasurer
MERZ, JULIE
Filing frequency
Q — Quarterly
Connected candidate
H8CA05035

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

CycleReceiptsDisbursementsCash on handDebtsFrom individualsFrom other PACs
2026$2,470,166$0$9,323$1,127$585$0
2024$1,319,501$0$5,543$9,323$500$0
2022$36,357,471$0$2,833$5,543$36,357,471$0
2020$23,513,433$0$10,059$2,833$23,513,433$0
2018$3,682,951$0$1,935$10,059$3,682,951$0
2016$1,474,947$0$745$1,935$1,474,947$0
2014$1,539,674$0$510$745$5,600$0
2012$2,460,101$0$0$510$10,000$0

Candidates

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

DonorEmployer / occupationCity, STGiftsTotal
PASCARELLA, CARLTPG CAPITAL · EXECUTIVE ADVISORFORT WORTH, TX1$50,000
PASCARELLA, YURIEN/A · PHILANTHROPISTFORT WORTH, TX1$50,000
HARRINGTON, EUGENIA T.N/A · NOT EMPLOYEDDENVER, CO1$25

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2026-03-31ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$5,925
2026-03-29ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$1
2026-03-24ALASKA AIRLINES INC.TRAVELTravel Expenses$278
2026-03-24MELISSA PLUMMERTRAVELTravel Expenses$97
2026-03-24UNITED AIRLINESTRAVELTravel Expenses$310
2026-03-24UNITED AIRLINESTRAVELTravel Expenses$355
2026-03-24EGENCIA FEETRAVELTravel Expenses$11
2026-03-24DCCCTRAVELTravel Expenses$1,745
2026-03-24DCCCTRAVELTravel Expenses$97
2026-03-24ALASKA AIRLINES INC.TRAVELTravel Expenses$278
2026-03-24EGENCIA FEETRAVELTravel Expenses$11
2026-03-24UNITED AIRLINESTRAVELTravel Expenses$107
2026-03-24UNITED AIRLINESTRAVELTravel Expenses$355
2026-03-24EGENCIA FEETRAVELTravel Expenses$2
2026-03-24EGENCIA FEETRAVELTravel Expenses$2
2026-03-24EGENCIA FEETRAVELTravel Expenses$2
2026-03-24EGENCIA FEETRAVELTravel Expenses$11
2026-03-24EGENCIA FEETRAVELTravel Expenses$11
2026-03-24EGENCIA FEETRAVELTravel Expenses$11
2026-03-22ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$5,925
2026-03-15ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$1,975
2026-03-09GETTY, GORDONOFFSET FOR IN-KIND EVENT FOOD/SUPPLIES—$37,918
2026-03-08ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$7,901
2026-02-28ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$2
2026-02-26ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$1
2026-02-22ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$1,976
2026-02-15ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$1,978
2026-02-11NANCY PELOSI FOR CONGRESSOFFSET FOR IN-KIND EVENT FOOD/SUPPLIES—$33
2026-02-08ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$988
2026-01-31ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$2
2026-01-18ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$1
2026-01-01ACTBLUE TECHNICAL SERVICESGENERIC CMTE. PROCESSING FEES—$0
2025-12-19DCCCGENERIC CMTE. POSTAGE/DELIVERYAdministrative/Salary/Overhead Expenses$48
2025-12-19EXCEL COURIERGENERIC CMTE. POSTAGE/DELIVERYAdministrative/Salary/Overhead Expenses$48
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$8
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$10
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$8
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$10
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$10
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$474
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$8
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$10
2025-12-17LISA PRESTATRAVELTravel Expenses$95
2025-12-17DCCCTRAVELTravel Expenses$95
2025-12-17DCCCTRAVELTravel Expenses$40
2025-12-17UBERTRAVELTravel Expenses$4
2025-12-17EGENCIA FEETRAVELTravel Expenses$11
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$474
2025-12-17UNITED AIRLINESTRAVELTravel Expenses$40
2025-12-17EMILY COWENTRAVELTravel Expenses$40

Connected on the graph

Inbound (3)

datefromtypeamountrolesource
—Pelosi, Nancyjoint_fundraising_committee_of—candidate_committees
2025-10-28PASCARELLA, CARLcontributed_to$50,000fec_indiv
2025-10-28PASCARELLA, YURIEcontributed_to$50,000fec_indiv

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