$363K
Direct disbursements
23
Distinct vendors
222
Disbursement rows
Apr 2020 – Jun 2026
Activity window
$119Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | ||
|---|---|---|---|---|
| D | ALSOBROOKS FOR SENATE | 1 officer3 vendors | $81,937 | Network ↗ |
| D | KRISTEN FOR MICHIGAN | 1 officer3 vendors | $37,505 | 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 3 · $5,086 · 2 of 3 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… | 7 | $2,840 | Jul 2025 → Jun 2026 |
| Dave Query | CATERING | 1 | $1,500 | Jun 2026 |
| Jackson Yellen | MILEAGE REIMBURSE… | 6 | $746 | Jan 2026 → May 2026 |
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 222
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $721 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $131 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $525 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $403 |
| Jun 18, 2026 | GORDON, MADELEINE | MILEAGE REIMBURSEMENT | $53 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $632 |
| Jun 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $351 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $277 |
| Jun 7, 2026 | QUERY, DAVE | CATERING/ FACILITY RENTAL | $1,500 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $637 |
| Jun 4, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 4, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $431 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,565 |
| May 29, 2026 | YELLEN, JACKSON | MILEAGE REIMBURSEMENT | $68 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $112 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,254 |
| May 18, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $442 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $308 |
| May 7, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,722 |
| May 4, 2026 | INTUIT | SOFTWARE | $80 |