LAURA GILLEN VICTORY FUND
— · type N · designation J
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- FEC committee id
C00876425- Internal id
16355b71-110d-44c3-b992-7f195a2bd4a4- Treasurer
- NISSEN, MELISSA
- Filing frequency
Q— Quarterly
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 | $138,893 | $0 | $2,995 | $35,345 | $3,114 | $0 |
| 2024 | $140,117 | $0 | $0 | $2,995 | $700 | $0 |
Candidates
No candidate relationships on file.
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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-12 | GILLEN, LAURA | 24K | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | INTUIT QUICKBOOKS | SOFTWARE | — | $80 |
| 2026-03-24 | INTUIT QUICKBOOKS | SOFTWARE | — | $140 |
| 2026-03-23 | INTUIT QUICKBOOKS | SOFTWARE | — | $13 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $790 |
| 2026-03-09 | NGP VAN INC | SOFTWARE | — | $117 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2026-03-02 | NGP VAN INC | SOFTWARE | — | $117 |
| 2026-03-02 | INTUIT QUICKBOOKS | SOFTWARE | — | $40 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $277 |
| 2026-02-03 | NGP VAN INC | SOFTWARE | — | $117 |
| 2026-02-02 | NGP VAN INC | SOFTWARE | — | $117 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $40 |
| 2026-01-30 | INTUIT QUICKBOOKS | SOFTWARE | — | $40 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $20 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $46 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-12-03 | NGP VAN INC | SOFTWARE | — | $117 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $78 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $395 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-11-03 | NGP VAN INC | SOFTWARE | — | $117 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $30 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $514 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $395 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-10-03 | NGP VAN INC | SOFTWARE | — | $235 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $395 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $62 |
| 2025-09-10 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $623 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-08-28 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $1,041 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEE | — | $46 |
| 2025-08-05 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $158 |
| 2025-08-04 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-08-04 | NGP VAN INC | SOFTWARE | — | $111 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEE | — | $30 |
| 2025-07-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-07-03 | NGP VAN INC | SOFTWARE | — | $111 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $395 |
| 2025-06-30 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $474 |
| 2025-06-27 | AMALGAMATED BANK | BANK FEE | — | $48 |
| 2025-06-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-06-04 | NGP VAN INC | SOFTWARE | — | $111 |
| 2025-05-29 | AMALGAMATED BANK | BANK FEE | — | $80 |
| 2025-05-12 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $553 |
| 2025-05-06 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $831 |
| 2025-05-05 | NGP VAN INC | SOFTWARE | — | $111 |
| 2025-05-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-26 | KARPLUS, BARBARA | contributed_to | $10,000 | fec_indiv | |
| 2025-10-22 | GOWEN, HERBERT | contributed_to | $3,000 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-12 | committee_contributed_to_candidate | Gillen, Laura | $250 | 24K | fec_pas2 |
| 2026-02-12 | contributed_to | Gillen, Laura | $250 | pas2 |