STEEL VICTORY FUND

Federal · FEC · C00744573

$330K
Total disbursements
22
Distinct vendors
178
Disbursement rows
$6K
Independent expenditures
May 2020 – Jul 2025
Activity window
$39Kacross 12 months

Top vendors paid last 12 months · top 1

CAMPAIGN COMPLIANCE GROUP $2K Software & Tech · 1 txn SV STEEL VICTORY FUND

Spend by service category

Category Total spend Disbursements
Fundraising $158,488 74
Software & Tech $103,681 53
Travel & Events $44,141 22
Legal & Compliance $15,120 11
Other / Unclassified $5,600 2
Strategy & Research $1,200 1
Media $968 1
Admin & Office $383 3
Print & Mail $308 10
Digital $40 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 2, 2025 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST & SOFTWARE FEES $2,000
Apr 15, 2025 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST & SOFTWARE FEES $1,976
Jan 31, 2025 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,200
Jan 2, 2025 BANK OF AMERICA BANK FEE $30
Dec 15, 2024 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,200
Nov 25, 2024 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $421
Nov 15, 2024 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $2,450
Nov 15, 2024 BYRNE & NIXON LLP LEGAL SERVICES $1,352
Oct 30, 2024 PLUVIOUS GROUP LLC FUNDRAISING COMMISSION COSTS $9,780
Oct 29, 2024 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $962
Oct 16, 2024 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $3,213
Oct 16, 2024 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $2,450
Oct 10, 2024 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $1,571
Sep 24, 2024 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $2,083
Sep 16, 2024 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $2,450
Aug 31, 2024 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $3,401
Aug 27, 2024 BYRNE & NIXON LLP LEGAL SERVICES $497
Aug 16, 2024 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $2,450
Jul 31, 2024 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $1,444
Jul 26, 2024 BYRNE & NIXON LLP LEGAL SERVICES $150