HICKENLOOPER VICTORY FUND

Federal · FEC · C00744599

$315K
Direct disbursements
21
Distinct vendors
192
Disbursement rows
Apr 2020 – Mar 2026
Activity window
$79Kacross 12 months

Top vendors paid last 12 months · top 10

ActBlue Technical Services, Inc. $33K Fundraising · 43 txns ACUITY POLITICS, LLC $15K Print & Mail · 4 txns American Express Company $6K Fundraising · 4 txns VAIL BREWING COMPANY $5K Admin & Office · 1 txn 2TASTE $3K Travel & Events · 1 txn GORDON, MADELEINE $3K Travel & Events · 4 txns UNION SQUARE CAFE $3K Travel & Events · 1 txn UNITED AIRLINES $2K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $1K Software & Tech · 3 txns Stripe, Inc. $715 Fundraising · 1 txn HV HICKENLOOPER VICTORY FUND

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

One or more officers at HICKENLOOPER VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.

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
D ALSOBROOKS FOR SENATE 1 officer3 vendors $71,437 Network
D KRISTEN FOR MICHIGAN 1 officer3 vendors $29,988 Network
· PEACHES AND PEAKS VICTORY FUND 1 officer3 vendors $6,716 Network
· AMERICA WORKS FEDERAL PAC 1 officer Network
· THE COLORADO WAY 1 officer Network
D JOE MORELLE FOR CONGRESS 1 officer Network
· LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC 1 officer Network
· MORELLE VICTORY FUND 1 officer Network
D CONSTANT FOR CONGRESS 1 officer Network
D DAVE MIN FOR CONGRESS 1 officer Network

People paid by HICKENLOOPER VICTORY FUND top 2 · $3,465 · 2 of 2 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
Madeleine Gordon MILEAGE REIMBURSE… 6 $2,787 Jul 2025 → Feb 2026
Jackson Yellen REIMBURSEMENT 5 $678 Jan 2026 → Feb 2026

Spend by category

all-cycle
Fundraising $214K Print & Mail $75K Travel & Events $10K Software & Tech $7K Admin & Office $5K Wages & Payroll $1K Legal & Compliance $1K Contributions & Transfers $904

Spend by service category

Category Total spend Disbursements
Fundraising $213,801 130
Print & Mail $75,339 15
Travel & Events $10,130 8
Software & Tech $7,326 22
Admin & Office $5,000 1
Wages & Payroll $1,198 8
Legal & Compliance $1,125 4
Contributions & Transfers $904 4

Recent activity showing 20 of 192

Date Vendor Purpose Amount
Mar 31, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $3,187
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $847
Mar 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $533
Mar 27, 2026 AMALGAMATED BANK MERCHANT FEES $113
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $764
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,011
Mar 9, 2026 VAIL BREWING COMPANY FACILITY RENTAL $5,000
Mar 8, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,505
Mar 4, 2026 INTUIT SOFTWARE $80
Mar 1, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $119
Feb 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,721
Feb 27, 2026 YELLEN, JACKSON MILEAGE REIMBURSEMENT $158
Feb 27, 2026 UNITED AIRLINES TRAVEL $2,038
Feb 27, 2026 UNION SQUARE CAFE CATERING $2,500
Feb 27, 2026 DELTA AIRLINES TRAVEL $565
Feb 27, 2026 AMALGAMATED BANK BANK FEES $94
Feb 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $379
Feb 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $721
Feb 11, 2026 YELLEN, JACKSON TRAVEL STIPEND $80
Feb 11, 2026 YELLEN, JACKSON MILEAGE REIMBURSEMENT $349