ROGER FOR CONGRESS VICTORY FUND

Federal · FEC · C00583435

$305K
Direct disbursements
15
Distinct vendors
535
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$110Kacross 12 months

Top vendors paid last 12 months · top 10

COWTOWN CONCESSIONS INC. $34K Travel & Events · 3 txns THOMAS GRAPHICS INC. $14K Print & Mail · 1 txn ANEDOT $14K Fundraising · 28 txns CONCEPT MARKETING AND BRANDING LLC $14K Print & Mail · 2 txns RIGHTSIDE COMPLIANCE $5K Legal & Compliance · 8 txns CMDI $3K Software & Tech · 10 txns JEH ENTERTAINMENT LLC $3K Travel & Events · 1 txn ROCKHOUSE INTEGRITY GROUP LLC $1K Admin & Office · 1 txn MICHAEL'S STUDIO $1K Media · 1 txn BLAKE BELCHER PHOTOGRAPHY $868 Travel & Events · 1 txn RF ROGER FOR CONGRESS VICTORY FUND

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

One or more officers at ROGER FOR CONGRESS VICTORY FUND also serve at 3+ other committees — a cross-committee operative pattern.

Rennaker, Nancy Treasurer · 3 cmtes FIGHT ON IOWA (Treasurer) JOHN HUFFMAN FOR CONGRESS (Treasurer) PATRIOTS IN ACTION (Treasurer) RFC ROGER FOR CONGRESS VI…
This committee Officer at this committee Other committee with same officer (click to navigate)

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
· PATRIOTS IN ACTION 1 officer3 vendors $24,143 Network
R JOHN HUFFMAN FOR CONGRESS 1 officer Network
· FIGHT ON IOWA 1 officer Network
R ROGER WILLIAMS FOR U S CONGRESS COMMITTEE 5 vendors $282,115 Network
R AMERICA PAC 3 vendors $3,491,535 Network
R TRUTH AND COURAGE PAC 3 vendors $461,001 Network
R MATT ROSENDALE FOR MONTANA 3 vendors $389,217 Network
R HUNT FOR SENATE 3 vendors $377,022 Network
R TONY GONZALES FOR CONGRESS 3 vendors $305,707 Network
R ASHLEY FOR IOWA 3 vendors $298,349 Network

Spend by category

all-cycle
Print & Mail $94K Fundraising $82K Legal & Compliance $65K Travel & Events $47K Software & Tech $13K Media $3K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $94,473 11
Fundraising $81,574 361
Legal & Compliance $64,815 101
Travel & Events $47,186 6
Software & Tech $13,000 52
Media $2,755 2
Admin & Office $1,468 2

Recent activity showing 20 of 535

Date Vendor Purpose Amount
Mar 24, 2026 ANEDOT CREDIT CARD MERCHANT FEES $140
Mar 17, 2026 CMDI SUBSCRIPTION - DATABASE SERVICES $250
Mar 13, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $60
Mar 11, 2026 BLAKE BELCHER PHOTOGRAPHY PHOTOGRPAHY $868
Mar 11, 2026 ANEDOT CREDIT CARD MERCHANT FEES $400
Mar 5, 2026 ANEDOT CREDIT CARD MERCHANT FEES $80
Mar 3, 2026 ANEDOT CREDIT CARD MERCHANT FEES $1,582
Feb 27, 2026 ANEDOT CREDIT CARD MERCHANT FEES $901
Feb 26, 2026 ANEDOT CREDIT CARD MERCHANT FEES $962
Feb 24, 2026 ANEDOT CREDIT CARD MERCHANT FEES $161
Feb 24, 2026 ANEDOT CREDIT CARD MERCHANT FEES $121
Feb 19, 2026 ANEDOT CREDIT CARD MERCHANT FEES $121
Feb 18, 2026 ANEDOT CREDIT CARD MERCHANT FEES $80
Feb 17, 2026 CMDI SUBSCRIPTION - DATABASE SERVICES $250
Feb 13, 2026 ANEDOT CREDIT CARD MERCHANT FEES $221
Feb 11, 2026 ANEDOT CREDIT CARD MERCHANT FEES $721
Feb 10, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $309
Feb 9, 2026 ANEDOT CREDIT CARD MERCHANT FEES $80
Jan 17, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $150
Jan 17, 2026 CMDI SUBSCRIPTION - DATABASE SERVICES $250