DALE STRONG FOR CONGRESS

Federal · FEC · C00774281

$3.18M
Total disbursements
206
Distinct vendors
1,505
Disbursement rows
Feb 2021 – Dec 2025
Activity window
$416Kacross 12 months

Top vendors paid last 12 months · top 10

FUNDRAISING, INC. $102K Fundraising · 7 txns CROSBY OTTENHOFF GROUP $49K Print & Mail · 8 txns MAIN STREET STRATEGIES $20K Strategy & Research · 2 txns PRESNALL, BRAD $14K Strategy & Research · 4 txns BRAD PRESNALL $11K Strategy & Research · 3 txns CARD SERVICES CENTER $10K Fundraising · 13 txns CMDI $8K Software & Tech · 8 txns FIRST NATIONAL BANK $7K Fundraising · 7 txns WATERCOLOR INN $6K Travel & Events · 1 txn CAPITOL HILL CLUB $5K Travel & Events · 11 txns DS DALE STRONG FOR CONGRESS

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

Treasurer Mcdaniel, Ben
Also serves at 2 other committees: SECURING THE REPUBLIC FOR OUR NEXT GENERATION · STRONG VICTORY FUND.

No cross-committee operative network for DALE STRONG FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Spend by service category

Category Total spend Disbursements
Media $1,101,575 44
Fundraising $546,328 569
Strategy & Research $509,898 89
Travel & Events $341,255 305
Print & Mail $325,196 135
Wages & Payroll $182,868 158
Software & Tech $99,059 86
Admin & Office $24,806 51
Legal & Compliance $13,866 16
Contributions & Transfers $13,561 7
Field & Voter Contact $7,835 13
Digital $7,701 6
Other / Unclassified $7,080 26

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $51
Dec 30, 2025 WHITE HOUSE HISTORICAL ASSOCIATION DONOR GIFTS $1,240
Dec 30, 2025 USPS POSTAGE $290
Dec 30, 2025 ETSY DONOR GIFTS $422
Dec 30, 2025 DELTA TRAVEL $339
Dec 30, 2025 CAPITOL HILL CLUB FOOD / BEVERAGE $367
Dec 30, 2025 AMERICAN AIRLINES TRAVEL $1,083
Dec 30, 2025 ALABAMA PRINT AND MAIL PRINTING $154
Dec 30, 2025 FIRST NATIONAL BANK CREDIT CARD PAYMENT $4,093
Dec 29, 2025 CMDI DATABASE MANAGEMENT $1,200
Dec 19, 2025 ANEDOT CREDIT CARD PROCESSING FEES $105
Dec 16, 2025 FUNDRAISING, INC. TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICE $10,005
Dec 16, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $4,704
Dec 16, 2025 Uber Technologies, Inc. TRAVEL $42
Dec 16, 2025 STRONG, DALE TRAVEL $42
Dec 15, 2025 FIRST NATIONAL BANK BANK FEE $19
Dec 15, 2025 BRAD PRESNALL POLITICAL STRATEGY CONSULTING $3,500
Dec 11, 2025 ANEDOT CREDIT CARD PROCESSING FEES $1
Dec 10, 2025 ANEDOT CREDIT CARD PROCESSING FEES $45
Dec 9, 2025 USPS POSTAGE $998