$183K
Direct disbursements
17
Distinct vendors
64
Disbursement rows
Apr 2023 – Jun 2026
Activity window
$88Kacross 12 months
Top vendors paid last 12 months · top 9
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 officer3 vendors | $603,036 | Network ↗ |
| · | SECURING THE REPUBLIC FOR OUR NEXT GENERATION | 1 officer3 vendors | $40,092 | Network ↗ |
People paid by STRONG VICTORY FUND top 7 · $14,049 · 3 of 7 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 |
|---|---|---|---|---|
| Daniel Ceci | EVENT MANAGEMENT … | 1 | $3,500 | May 2026 |
| 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 |
| Marcus Luttrell | TRAVEL | 1 | $760 | Apr 2026 |
| 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 64
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,498 |
| Jun 10, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Jun 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $112 |
| May 28, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,969 |
| May 19, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT - ALL ITEMS BELOW ITEMIZATION THRESHOLD | $83 |
| May 12, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT - ALL ITEMS BELOW ITEMIZATION THRESHOLD | $130 |
| May 8, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| May 6, 2026 | FUNDRAISING, INC. | FOOD / BEVERAGE | $4,457 |
| May 6, 2026 | CECI, DANIEL | EVENT MANAGEMENT CONSULTING | $3,500 |
| May 5, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $1,590 |
| Apr 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $394 |
| Apr 29, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $4,440 |
| Apr 28, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $500 |
| Apr 28, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,325 |
| Apr 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,821 |
| Apr 17, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $2,025 |
| Apr 13, 2026 | THE WESTIN HUNTSVILLE | FACILITY RENTAL / FOOD / BEVERAGE | $41,695 |
| Apr 13, 2026 | LUTTRELL, MARCUS | TRAVEL | $760 |
| Apr 8, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $417 |
| Apr 8, 2026 | CMDI | DATABASE MANAGEMENT | $250 |