$112K
Direct disbursements
12
Distinct vendors
44
Disbursement rows
Apr 2023 – Mar 2026
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcdaniel, Ben
Also serves at 2 other committees: DALE STRONG FOR CONGRESS · SECURING THE REPUBLIC FOR OUR NEXT GENERATION.
No cross-committee operative network for STRONG VICTORY FUND — 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.
Connected committees 2 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 | ||
|---|---|---|---|---|
| R | DALE STRONG FOR CONGRESS | 1 officer | — | Network ↗ |
| · | SECURING THE REPUBLIC FOR OUR NEXT GENERATION | 1 officer | — | Network ↗ |
People paid by STRONG VICTORY FUND top 5 · $9,790 · 2 of 5 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 |
|---|---|---|---|---|
| Ella Sullins | FOOD | 1 | $2,932 | Oct 2025 |
| Dale Whitney Strong | FOOD | 1 | $2,848 | Apr 2023 |
| Daniel Daniel Ceci | FUNDRAISING CONSU… | 1 | $2,500 | Jun 2023 |
| Chandler Shields | TRAVEL | 1 | $944 | Jun 2023 |
| Payne Griffin | TRAVEL | 1 | $566 | Apr 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $57,341 | 7 |
| Print & Mail | $24,481 | 21 |
| Strategy & Research | $20,000 | 1 |
| Fundraising | $7,378 | 11 |
| Media | $1,605 | 1 |
| Software & Tech | $750 | 3 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $138 |
| Mar 25, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $795 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $394 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $394 |
| Mar 9, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Feb 26, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,644 |
| Feb 8, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Jan 21, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $464 |
| Jan 16, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Dec 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $464 |
| Nov 21, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,524 |
| Nov 3, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $320 |
| Oct 29, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,236 |
| Oct 29, 2025 | CROSBY OTTENHOFF GROUP | DEBT PMT: COMPLIANCE CONSULTING | $2,820 |
| Oct 29, 2025 | SULLINS, ELLA | FOOD / BEVERAGE | $2,932 |
| Oct 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $960 |
| May 9, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,116 |
| Apr 13, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $353 |
| Mar 19, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $118 |
| Mar 4, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $819 |