WALBERG VICTORY FUND
— · type N · designation J
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- FEC committee id
C00577973- Internal id
82b4dba1-b1df-405e-a201-76c3547e2b76- Treasurer
- CARLIN, ROBERT F
- Filing frequency
Q— Quarterly- Connected candidate
H4MI07103
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $226,800 | $0 | $9,128 | $5,000 | $1,000 | $0 |
| 2024 | $104,500 | $0 | $327 | $9,128 | $104,500 | $0 |
| 2022 | $65,800 | $0 | $1,825 | $327 | $65,800 | $0 |
| 2020 | $0 | $0 | $4,975 | $1,825 | $0 | $0 |
| 2018 | $46,100 | $0 | $2,456 | $4,975 | $46,100 | $0 |
| 2016 | $214,500 | $0 | $0 | $3,240 | $1,000 | $0 |
Candidates
- WALBERG, TIMOTHY L REP — joint_fundraising
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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| HSIEH, JESSE DR. | MICHIANA VIP MD · CONCIERGE PHYSICIAN | SOUTH BEND, IN | 1 | $3,500 |
| TEEL, CHARLES W. JR. | TEEL & COMPANY · ACCOUNTANT | CHICAGO, IL | 1 | $3,500 |
| QUINN, PAUL | JP MORGAN CHASE · EXECUTIVE DIRECTOR | SAUGATUCK, MI | 1 | $1,000 |
| BRAWLEY, JAMES | LUMBER SERVICES · MILL MANAGER | NILES, MI | 1 | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | — | $1,535 |
| 2025-12-03 | ANEDOT | CREDIT CARD TRANSACTION FEE | — | $40 |
| 2025-12-01 | MORRIS HOSPITALITY GROUP | CATERING | — | $15,245 |
| 2025-11-03 | KORNEGAY CONSULTING | REIMB. OF TRAVEL EXPENSES | — | $1,334 |
| 2025-10-31 | ANEDOT | CREDIT CARD TRANSACTION FEE | — | $281 |
| 2025-10-28 | AMERICAN AIRLINES | AIRFARE | — | $1,134 |
| 2025-10-22 | ANEDOT | CREDIT CARD TRANSACTION FEE | — | $61 |
| 2025-09-29 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | — | $1,501 |
| 2025-09-17 | ANEDOT | CREDIT CARD TRANSACTION FEE | — | $40 |
| 2025-09-08 | ANEDOT | CREDIT CARD TRANSACTION FEE | — | $80 |
| 2025-09-02 | RIVERRUNPRESS | PRINTING & SHIPPING | — | $3,827 |
| 2025-06-30 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | — | $1,528 |
| 2025-06-27 | ANEDOT | CREDIT CARD TRANSACTION FEE | — | $800 |
| 2025-04-15 | ANEDOT | CREDIT CARD TRANSACTION FEE | — | $1,401 |
| 2025-03-28 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | — | $500 |
| 2022-06-28 | SAGE CONSULTANTS LLC | ACCOUNTING FEE | Administrative/Salary/Overhead Expenses | $325 |
| 2022-06-28 | DETROIT ATHLETIC CLUB | CATERING | Solicitation and Fundraising Expenses | $3,296 |
| 2022-06-24 | KALM PHOTOGRAPHY | PHOTOGRAPHY | Solicitation and Fundraising Expenses | $350 |
| 2021-09-27 | SAGE CONSULTANTS LLC | ACCOUNTING FEE | Administrative/Salary/Overhead Expenses | $900 |
| 2021-09-27 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $612 |
| 2021-09-27 | KORNEGAY CONSULTING LLC | TRAVEL EXPENSES | Travel Expenses | $995 |
| 2021-02-10 | ARISTOTLE INTERNATIONAL INC | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $2,520 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Walberg, Tim | joint_fundraising_committee_of | — | candidate_committees | |
| 2025-10-31 | HSIEH, JESSE DR. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | TEEL, CHARLES W. JR. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-22 | QUINN, PAUL | contributed_to | $1,000 | fec_indiv |