$112K
Direct disbursements
14
Distinct vendors
70
Disbursement rows
Nov 2022 – Jun 2026
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 5
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.
Connected committees 3 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 officer4 vendors | $761,500 | Network ↗ |
| · | STRONG VICTORY FUND | 1 officer3 vendors | $46,915 | Network ↗ |
| R | SCHMITT FOR SENATE | 3 vendors | $427,592 | Network ↗ |
People paid by SECURING THE REPUBLIC FOR OUR NEXT GENERATION top 2 · $23,015 · 2 of 2 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 |
|---|---|---|---|---|
| Joseph Ceci | POLITICAL STRATEG… | 5 | $15,000 | Aug 2023 → Jul 2024 |
| Dale Whitney Strong | TRAVEL | 4 | $8,015 | Dec 2023 → Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,015 | 21 |
| Print & Mail | $31,624 | 28 |
| Strategy & Research | $15,000 | 5 |
| Travel & Events | $13,976 | 6 |
| Legal & Compliance | $2,275 | 2 |
| Admin & Office | $1,000 | 1 |
Recent activity showing 20 of 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE / DELIVERY | $1,314 |
| Jun 10, 2026 | CMDI | DATABASE MANAGEMENT | $50 |
| May 28, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,679 |
| May 18, 2026 | FIRST NATIONAL BANK | BANK SERVICE CHARGES | $30 |
| Apr 28, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $596 |
| Apr 17, 2026 | FNBO Credit Card | CREDIT CARD PAYMENT | $332 |
| Apr 2, 2026 | FNBO Credit Card | CREDIT CARD PAYMENT | $651 |
| 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 |
| 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 | 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 | FNBO Credit Card | CREDIT CARD PAYMENT | $709 |
| Aug 29, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,645 |