$146K
Total disbursements
32
Distinct vendors
109
Disbursement rows
Nov 2022 – Mar 2026
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcdaniel, Ben
Also serves at 2 other committees: DALE STRONG FOR CONGRESS · STRONG VICTORY FUND.
No cross-committee operative network for SECURING THE REPUBLIC FOR OUR NEXT GENERATION — 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 |
|---|---|---|
| Fundraising | $46,752 | 23 |
| Travel & Events | $44,846 | 49 |
| Print & Mail | $31,624 | 28 |
| Strategy & Research | $15,000 | 5 |
| Admin & Office | $5,464 | 2 |
| Legal & Compliance | $2,275 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | CROSBY OTTENHOFF GROUP, 884.16 COMPLIANCE CONSULTIN 21B | COMPLIANCE CONSULTING | $884 |
| Mar 17, 2026 | FUNDRAISING INC., 3650 FUNDRAISING CONSULTI 21B | FUNDRAISING CONSULTING | $3,650 |
| Feb 26, 2026 | CROSBY OTTENHOFF GROUP, 1391.25 COMPLIANCE CONSULTIN 21B | COMPLIANCE CONSULTING | $1,391 |
| Feb 25, 2026 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | $2,767 |
| Feb 24, 2026 | DELTA | TRAVEL | $2,767 |
| Jan 27, 2026 | BUDGET RENT A CAR | TRAVEL | $224 |
| Jan 27, 2026 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | $224 |
| Jan 21, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,060 |
| Dec 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $464 |
| Nov 21, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $663 |
| Oct 23, 2025 | ROCKET CITY TRASH PANDAS | FACILITY RENTAL /FOOD / BEVERAGE | $2,368 |
| Oct 23, 2025 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | $2,368 |
| Oct 23, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,259 |
| Sep 30, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,303 |
| Sep 10, 2025 | AMERICAN AIRLINES | TRAVEL | $709 |
| Sep 10, 2025 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | $709 |
| Aug 29, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,645 |
| Aug 20, 2025 | TRASH PANDAS BASEBALL | EVENT TICKETS | $3,297 |
| Aug 20, 2025 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | $3,297 |
| Aug 8, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,234 |