ROGER FOR CONGRESS VICTORY FUND

Federal · FEC · C00583435

$334K
Direct disbursements
16
Distinct vendors
559
Disbursement rows
Mar 2017 – Jun 2026
Activity window
$103Kacross 12 months

Top vendors paid last 12 months · top 8

COWTOWN CONCESSIONS INC. $22K Travel & Events · 3 txns ANEDOT $8K Fundraising · 19 txns RIGHTSIDE COMPLIANCE $5K Legal & Compliance · 9 txns NIVENS, VICKI $4K — · 1 txn CMDI $3K Software & Tech · 10 txns ROCKHOUSE INTEGRITY GROUP LLC $1K Admin & Office · 1 txn BLAKE BELCHER PHOTOGRAPHY $868 Travel & Events · 1 txn CONCEPT MARKETING AND BRANDING LLC $795 — · 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 $26,153 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 $288,095 Network
R AMERICA PAC 3 vendors $3,521,535 Network
R TRUTH AND COURAGE PAC 3 vendors $479,662 Network
R MATT ROSENDALE FOR MONTANA 3 vendors $389,217 Network
R HUNT FOR SENATE 3 vendors $377,022 Network
R ASHLEY FOR IOWA 3 vendors $313,507 Network
R TONY GONZALES FOR CONGRESS 3 vendors $310,820 Network

People paid by ROGER FOR CONGRESS VICTORY FUND top 1 · $4,248 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Vicki Nivens IN 1 $4,248 May 2026

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 559

Date Vendor Purpose Amount
Jun 27, 2026 ANEDOT CREDIT CARD MERCHANT FEES $10
Jun 17, 2026 CMDI SUBSCRIPTION - DATABASE SERVICES $250
Jun 16, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $360
Jun 16, 2026 CONCEPT MARKETING AND BRANDING LLC GRAPHICS DESIGN $795
Jun 15, 2026 ANEDOT CREDIT CARD MERCHANT FEES $40
Jun 11, 2026 ANEDOT CREDIT CARD MERCHANT FEES $6
Jun 9, 2026 ANEDOT CREDIT CARD MERCHANT FEES $151
Jun 5, 2026 ANEDOT CREDIT CARD MERCHANT FEES $10
Jun 1, 2026 ANEDOT CREDIT CARD MERCHANT FEES $210
May 28, 2026 COWTOWN CONCESSIONS INC. DEPOSIT FOR FACILITY RENTAL CATERING STAFFING $9,308
May 28, 2026 NIVENS, VICKI IN-KIND CONTRIBUTION $4,248
May 27, 2026 ANEDOT CREDIT CARD MERCHANT FEES $83
May 26, 2026 ANEDOT CREDIT CARD MERCHANT FEES $7
May 21, 2026 ANEDOT CREDIT CARD MERCHANT FEES $404
May 19, 2026 ANEDOT CREDIT CARD MERCHANT FEES $443
May 17, 2026 CMDI SUBSCRIPTION - DATABASE SERVICES $250
May 15, 2026 ANEDOT CREDIT CARD MERCHANT FEES $345
May 13, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $600
May 13, 2026 ANEDOT CREDIT CARD MERCHANT FEES $321
May 6, 2026 ANEDOT CREDIT CARD MERCHANT FEES $40