HURD VICTORY FUND
Federal · FEC · C00913459
Aug 2025 – Dec 2025
Activity window
Top vendors paid
last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HURD VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.
Spend by service category
| Category |
Total spend |
Disbursements |
| Fundraising |
$21,783 |
23 |
| Legal & Compliance |
$3,050 |
2 |
| Travel & Events |
$1,154 |
5 |
Recent activity last 20 disbursements
| Date |
Vendor |
Purpose |
Amount |
| Dec 31, 2025 |
STRATEGIC COMPLIANCE LLC |
COMPLIANCE CONSULTING |
$1,250 |
| Dec 31, 2025 |
HERRMANN, JULIE |
FUNDRAISING CONSULTING |
$2,000 |
| Dec 27, 2025 |
ANEDOT |
CREDIT CARD PROCESSING FEE |
$140 |
| Dec 27, 2025 |
ANEDOT |
CREDIT CARD PROCESSING FEE |
$140 |
| Dec 3, 2025 |
HIGHLANDS ALEHOUSE |
FUNDRAISING CATERING |
$6,538 |
| Nov 6, 2025 |
DEMOCRACY ENGINE, LLC |
CREDIT CARD PROCESSING FEE |
$1,000 |
| Sep 30, 2025 |
ANEDOT |
CREDIT CARD PROCESSING |
$480 |
| Sep 30, 2025 |
ANEDOT |
CREDIT CARD PROCESSING |
$480 |
| Sep 25, 2025 |
STRATEGIC COMPLIANCE LLC |
ORGANIZATIONAL SET-UP AND COMPLIANCE CONSULTING |
$1,800 |
| Sep 25, 2025 |
HERRMANN, JULIE |
FUNDRAISING AND FUNDRAISING TRAVEL EXPENSES |
$1,303 |
| Sep 25, 2025 |
HERRMANN, JULIE |
COMMISSION AND RETAINER |
$8,805 |
| Aug 21, 2025 |
ANEDOT |
CREDIT CARD PROCESSING |
$72 |
| Aug 20, 2025 |
SPRINGHILL SUITES AVON VAIL VALLEY |
HOTEL STAY |
$314 |
| Aug 20, 2025 |
SPRINGHILL SUITES AVON VAIL VALLEY |
HOTEL STAY |
$216 |
| Aug 18, 2025 |
ANEDOT |
CREDIT CARD PROCESSING |
$20 |
| Aug 15, 2025 |
ASPEN HIGHLANDS ALEHOUSE |
PARKING |
$30 |
| Aug 14, 2025 |
BASALT ELEMENT HOTEL |
HOTEL STAY |
$279 |
| Aug 14, 2025 |
ASPEN HIGHLANDS ALEHOUSE |
ROOM RENTAL AND CATERING |
$314 |
| Aug 14, 2025 |
ANEDOT |
CREDIT CARD PROCESSING |
$40 |
| Aug 14, 2025 |
ANEDOT |
CREDIT CARD PROCESSING |
$20 |