VICTORIA SPARTZ FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00737767- Internal id
05d729a3-10c6-42fc-a70a-0b6e85e9009e- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- VICTORIA VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0IN05326
Candidates
- SPARTZ, VICTORIA — principal
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 |
|---|---|---|---|---|
| SCHALL, JAMES | NONE · RETIRED | HUNTINGDON, PA | 3 | $1,200 |
| ZAPFE, R. MATTHEW MR. | INDIANA SENATE MAJORITY COMMITTEE · CONSULTANT | MARTINSVILLE, IN | 1 | $1,000 |
| CAMARA, STEVEN | NONE · RETIRED | NEW BEDFORD, MA | 1 | $1,000 |
| LONG, GENEVA MS. | NONE · RETIRED | CRAWFORDSVLLE, IN | 1 | $500 |
| BURMEISTER, PAUL MR. | SELF EMPLOYED · FARMING | CLAFLIN, KS | 1 | $500 |
| O'BRIEN, JAMES A. MR. | UNIVERSITY OF NOTRE DAME · PROFESSOR | GRANGER, IN | 1 | $500 |
| BRITTON, BEATRICE T. MRS. | NONE · RETIRED | SOUTH HAMILTON, MA | 1 | $500 |
| FERRIS, FRANCES CLEGG MISS. | NONE · RETIRED | WAYSIDE, TX | 1 | $400 |
| FRIESLAND, LOU JANE MS. | NONE · RETIRED | MARION, NC | 2 | $400 |
| BROWNFIELD, DAVID MR. | NONE · RET | KOKOMO, IN | 1 | $350 |
| WILLIAMS, MICHAEL R. MR. | SELF · RETIRED PASTOR | DONGOLA, IL | 2 | $325 |
| BRYDEN, ELIZABETH M. MS. RET. | NONE · RETIRED | NEW YORK, NY | 1 | $300 |
| KUMLER, ROGER MR. | NONE · RETIRED | CARMEL, IN | 2 | $300 |
| VOGES, JOAN E. MRS. | NONE · RETIRED | RED BUD, IL | 1 | $300 |
| HORSTICK, DAVID | SELF · FIN ADV | PEWAUKEE, WI | 1 | $300 |
| BYARS, EUGENE MR. | NONE · RETIRED | HOOVER, AL | 1 | $300 |
| MACKAIG, RICHARD A. MR. | NONE · RETIRED | DANA POINT, CA | 2 | $280 |
| COURTNEY, KRISTEN A MS. | NONE · RETIRED | OKEMOS, MI | 1 | $250 |
| MAPLE, RALPH E. MR. | NONE · RETIRED | KATY, TX | 1 | $250 |
| RUFFIN, HERSCHEL H. MR. JR | NONE · RETIRED | HOUSTON, TX | 1 | $250 |
| HOOPER, DOROTHEA L | NONE · RETIRED | VENICE, CA | 1 | $250 |
| GRANTHAM, JONELLE | NONE · RETIRED | HOOVER, AL | 1 | $250 |
| ROHDE, LAWRENCE MR. | NONE · RETIRED | FREEPORT, IL | 1 | $250 |
| STAJDUHAR, MICHAEL | CASS COUNTY, INDIANA · COUNTY COMISSIONER | LOGANSPORT, IN | 1 | $250 |
| CRABB, DONALD G. MR. | NONE · U.S NAVY RETIRED | BLACK RIVER, NY | 1 | $200 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-08-17 | SALAZAR, MARIA ELVIRA | 24K | $-2,000 |
| 2022-06-27 | GREEN, JENNIFER-RUTH | 24K | $2,000 |
| 2022-04-19 | BANKS, JAMES E HON. | 24K | $1,000 |
| 2022-04-11 | GREEN, JENNIFER-RUTH | 24K | $2,000 |
| 2022-02-04 | GONZALES, ERNEST ANTHONY TONY II | 24K | $1,000 |
| 2021-09-30 | BACON, DONALD J | 24K | $2,000 |
| 2021-09-30 | HAGEDORN, JAMES | 24K | $2,000 |
| 2021-09-30 | GARBARINO, ANDREW | 24K | $2,000 |
| 2021-09-30 | HUDSON, RICHARD L. JR. | 24K | $2,000 |
| 2021-09-30 | SALAZAR, MARIA ELVIRA | 24K | $2,000 |
| 2021-09-30 | STEEL, MICHELLE | 24K | $2,000 |
| 2021-09-30 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2021-09-30 | DAVIS, RODNEY L | 24K | $2,000 |
| 2021-09-30 | GONZALES, ERNEST ANTHONY TONY II | 24K | $2,000 |
| 2021-09-30 | VALADAO, DAVID | 24K | $2,000 |
| 2021-09-30 | KIM, YOUNG | 24K | $2,000 |
| 2021-09-30 | HERRELL, STELLA YVETTE | 24K | $2,000 |
| 2021-09-30 | GARCIA, MICHAEL | 24K | $2,000 |
| 2021-09-30 | WAGNER, ANN L. | 24K | $2,000 |
| 2021-09-30 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2021-09-30 | GIMENEZ, CARLOS | 24K | $2,000 |
| 2021-09-30 | TENNEY, CLAUDIA | 24K | $2,000 |
| 2021-01-15 | LETLOW, JULIA | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | THE FARMERS BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-26 | THE FARMERS BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-22 | ANEDOT INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-18 | DUKE ENERGY | UTILITIES | Administrative/Salary/Overhead Expenses | $73 |
| 2025-12-17 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | — | $0 |
| 2025-12-17 | CAMMACK STATION | VOID OF PREVIOUS-PAID VIA CC | — | $-205 |
| 2025-12-17 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,041 |
| 2025-12-15 | ANEDOT INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-11 | THE CLUB AT CHATHAM HILLS | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-11 | MAILCHIMP | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $230 |
| 2025-12-11 | UBER | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-11 | SOFTWARE | Administrative/Salary/Overhead Expenses | $168 | |
| 2025-12-11 | ANEDOT INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-11 | FRONTIER COMMUNICATION | UTILITIES | — | $75 |
| 2025-12-11 | CARDMEMBER SERVICE | SEE MEMOS | Administrative/Salary/Overhead Expenses | $1,110 |
| 2025-12-11 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $79 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-02 | BANKCARD | CC TRANSACTION FEES | — | $412 |
| 2025-12-02 | MIDDLETOWN VALLEY BANK | BANK FEES | — | $129 |
| 2025-12-01 | DELTA AIRLINES | TRAVEL EXPENSE | Travel Expenses | $613 |
| 2025-12-01 | SPARTZ, VICTORIA HON. | SEE BELOW | — | $1,315 |
| 2025-12-01 | ANEDOT INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $123 |
| 2025-12-01 | AMERICAN AIRLINES | TRAVEL EXPENSE | Travel Expenses | $413 |
| 2025-12-01 | ALAMO | TRAVEL EXPENSE | Travel Expenses | $181 |
| 2025-11-30 | THE FARMERS BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-11-24 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-24 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,032 |
| 2025-11-24 | ANEDOT INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-21 | DUKE ENERGY | UTILITIES | Administrative/Salary/Overhead Expenses | $67 |
| 2025-11-20 | RESPONSE AMERICA, LLC | DIRECT MAIL POSTAGE | — | $5,728 |
| 2025-11-20 | MIDDLETOWN VALLEY BANK | BANK FEES | — | $25 |
| 2025-11-20 | SPARTZ, JASON | ANNUAL RENT | Administrative/Salary/Overhead Expenses | $30,000 |
| 2025-11-17 | ANEDOT INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-11-17 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-13 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,100 |
| 2025-11-13 | THE FARMERS BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-13 | MIDDLETOWN VALLEY BANK | BANK FEES | — | $25 |
| 2025-11-12 | FRONTIER COMMUNICATION | UTILITIES | — | $75 |
| 2025-11-12 | SPARTZ, VICTORIA HON. | SEE BELOW | — | $14,703 |
| 2025-11-12 | INDIANA FARM BUREAU | INSURANCE | — | $14,213 |
| 2025-11-12 | TRADERS POINT CREAMERY | MEETING EXPENSE | — | $420 |
| 2025-11-10 | UBER | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $225 |
| 2025-11-10 | SOFTWARE | Administrative/Salary/Overhead Expenses | $168 | |
| 2025-11-10 | DROPBOX | SOFTWARE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-10 | ANEDOT INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-10 | MAILCHIMP | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $230 |
| 2025-11-10 | AMERICAN AIRLINES | TRAVEL EXPENSE | Travel Expenses | $408 |
Connected on the graph
Inbound (13)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Spartz, Victoria | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | CAMARA, STEVEN | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | WILLIAMS, MICHAEL R. MR. | contributed_to | $325 | fec_indiv | |
| 2025-10-30 | DUCK, MELVIN L. MR. | contributed_to | $200 | fec_indiv | |
| 2025-10-30 | DOUGHTY, BRUCE | contributed_to | $200 | fec_indiv | |
| 2025-10-29 | ZAPFE, R. MATTHEW MR. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | FREIHEIT, RON | contributed_to | $200 | fec_indiv | |
| 2025-10-27 | GRANTHAM, JONELLE | contributed_to | $250 | fec_indiv | |
| 2025-10-24 | SCHALL, JAMES | contributed_to | $1,200 | fec_indiv | |
| 2025-10-24 | KOLAR, RONALD MR. | contributed_to | $200 | fec_indiv | |
| 2025-10-24 | HORSTICK, DAVID | contributed_to | $300 | fec_indiv | |
| 2025-10-22 | MACKAIG, RICHARD A. MR. | contributed_to | $280 | fec_indiv | |
| 2025-10-22 | INGLE, JEAN MS. | contributed_to | $100 | fec_indiv |
Outbound (23)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-08-17 | contributed_to | Salazar, Maria Elvira | $-2,000 | pas2 | |
| 2022-06-27 | contributed_to | GREEN, JENNIFER-RUTH | $2,000 | pas2 | |
| 2022-04-19 | contributed_to | BANKS, JAMES E HON. | $1,000 | pas2 | |
| 2022-04-11 | contributed_to | GREEN, JENNIFER-RUTH | $2,000 | pas2 | |
| 2022-02-04 | contributed_to | Gonzales, Tony | $1,000 | pas2 | |
| 2021-09-30 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Hagedorn, Jim | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Garbarino, Andrew R. | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Hudson, Richard | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Salazar, Maria Elvira | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Steel, Michelle | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Garcia, Mike | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Davis, Rodney | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Gonzales, Tony | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Herrell, Yvette | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Wagner, Ann | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Gimenez, Carlos A. | $2,000 | pas2 | |
| 2021-09-30 | contributed_to | Tenney, Claudia | $2,000 | pas2 | |
| 2021-01-15 | contributed_to | Letlow, Julia | $1,000 | pas2 |