$232K
Total disbursements
11
Distinct vendors
16
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$232Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HAL ROGERS VICTORY FUND also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $108,344 | 3 |
| Admin & Office | $95,979 | 1 |
| Travel & Events | $22,013 | 7 |
| Fundraising | $5,840 | 5 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | E-MERCHANT FEE | $2,001 |
| Nov 4, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $63 |
| Jul 22, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $126 |
| Jul 17, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,250 |
| Jun 30, 2025 | HAL ROGERS FOR CONGRESS | REPAYMENT ON INADVERTENT EXPENSE, SEE MEMO ITEM | $95,979 |
| Jun 30, 2025 | CHURCHILL DOWNS INC | FACILITY RENTAL | $95,979 |
| Jun 16, 2025 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $2,410 |
| Jun 13, 2025 | BLUE GRASS TOURS | EVENT RENTAL | $9,900 |
| Jun 2, 2025 | CARDMEMBER SERVICE | SEE MEMOS | $9,955 |
| May 9, 2025 | ANEDOT | E-MERCHANT FEE | $1,401 |
| May 3, 2025 | DV8 KITCHEN | MEAL EXPENSE | $441 |
| May 2, 2025 | DV8 KITCHEN | MEAL EXPENSE | $324 |
| May 2, 2025 | JEFF RUBYS STEAKHOUSE | CATERING | $8,655 |
| May 2, 2025 | MARRIOTT HOTEL | LODGING | $1,300 |
| Apr 28, 2025 | PEGGY'S GIFTS & ACCESSORIES | SUPPORTER GIFTS | $1,136 |
| Apr 27, 2025 | OLD KENTUCKY CHOCOLATES | SUPPORTER GIFTS | $257 |