SECURING THE REPUBLIC FOR OUR NEXT GENERATION
— · type Q · designation U
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- FEC committee id
C00823500- Internal id
984a6fba-39d8-4f26-afba-ead31e2125cc- Treasurer
- MCDANIEL, BEN
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $16,500 | $0 | $2,906 | $3,535 | $16,500 | $0 |
| 2024 | $54,051 | $0 | $2,619 | $2,906 | $3,500 | $7,500 |
| 2022 | $0 | $0 | $0 | $2,619 | $0 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-16 | FLORES, MAYRA NOHEMI | 24K | $-500 |
| 2026-03-16 | CALVERT, KEN | 24K | $-1,000 |
| 2026-02-25 | VALADAO, DAVID | 24K | $5,000 |
| 2026-02-18 | KINGSTON, JAMES MORRIS | 24K | $1,000 |
| 2026-01-23 | CARTER, JOHN R REP. | 24K | $1,000 |
| 2026-01-23 | STEINMANN, JESSICA HART | 24K | $1,000 |
| 2025-12-30 | CARL, JERRY LEE, JR | 24K | $3,000 |
| 2025-12-19 | EDWARDS, CHUCK | 24K | $1,000 |
| 2025-12-03 | VALADAO, DAVID | 24K | $3,500 |
| 2025-12-03 | CALVERT, KEN | 24K | $3,500 |
| 2025-11-05 | VAN EPPS, MATTHEW ROBERT | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-25 | CROSBY OTTENHOFF GROUP, 884.16 COMPLIAN… | COMPLIANCE CONSULTING | — | $884 |
| 2026-03-17 | FUNDRAISING INC., 3650 FUNDRAISING CONS… | FUNDRAISING CONSULTING | — | $3,650 |
| 2026-02-26 | CROSBY OTTENHOFF GROUP, 1391.25 COMPLIA… | COMPLIANCE CONSULTING | — | $1,391 |
| 2026-02-25 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | — | $2,767 |
| 2026-02-24 | DELTA | TRAVEL | — | $2,767 |
| 2026-01-27 | BUDGET RENT A CAR | TRAVEL | — | $224 |
| 2026-01-27 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | — | $224 |
| 2026-01-21 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,060 |
| 2025-12-16 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $464 |
| 2025-11-21 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $663 |
| 2025-10-23 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,259 |
| 2025-10-23 | ROCKET CITY TRASH PANDAS | FACILITY RENTAL /FOOD / BEVERAGE | — | $2,368 |
| 2025-10-23 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | — | $2,368 |
| 2025-09-30 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,303 |
| 2025-09-10 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | — | $709 |
| 2025-09-10 | AMERICAN AIRLINES | TRAVEL | — | $709 |
| 2025-08-29 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,645 |
| 2025-08-20 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | — | $3,297 |
| 2025-08-20 | TRASH PANDAS BASEBALL | EVENT TICKETS | — | $3,297 |
| 2025-08-08 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,234 |
| 2025-07-15 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | — | $1,048 |
| 2025-07-15 | TRASH PANDAS BASEBALL | FACILITY RENTAL / CATERING | — | $1,048 |
| 2025-07-08 | TRASH PANDAS BASEBALL | FACILITY RENTAL / CATERING | — | $3,270 |
| 2025-07-08 | FNBO CREDIT CARD | CREDIT CARD PAYMENT | — | $3,270 |
| 2025-06-20 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $764 |
| 2025-05-21 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $470 |
| 2025-04-30 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,469 |
| 2025-03-31 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $2,687 |
| 2025-03-05 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | — | $6,992 |
| 2025-03-05 | W HOTEL | TRAVEL | — | $462 |
| 2025-03-05 | WESTIN HOTELS | FACILITY RENTAL | — | $4,464 |
| 2025-03-05 | DELTA AIRLINES | TRAVEL | — | $867 |
| 2025-03-05 | AMERICAN AIRLINES | TRAVEL | — | $827 |
| 2025-03-05 | UBER | TRAVEL | — | $351 |
| 2025-02-11 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | — | $1,434 |
| 2025-02-11 | DELTA AIRLINES | TRAVEL | — | $1,434 |
| 2025-01-24 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $924 |
| 2025-01-16 | FUNDRAISING INC | FUNDRAISING CONSULTING | — | $850 |
| 2022-11-28 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | — | $2,381 |
Connected on the graph
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-16 | contributed_to | Flores, Mayra | $-500 | pas2 | |
| 2026-03-16 | contributed_to | Calvert, Ken | $-1,000 | pas2 | |
| 2026-02-25 | contributed_to | Valadao, David G. | $5,000 | pas2 | |
| 2026-02-18 | contributed_to | KINGSTON, JAMES MORRIS | $1,000 | pas2 | |
| 2026-01-23 | contributed_to | Carter, John R. | $1,000 | pas2 | |
| 2026-01-23 | contributed_to | STEINMANN, JESSICA HART | $1,000 | pas2 | |
| 2025-12-30 | contributed_to | Carl, Jerry L. | $3,000 | pas2 | |
| 2025-12-19 | contributed_to | Edwards, Chuck | $1,000 | pas2 | |
| 2025-12-03 | contributed_to | Valadao, David G. | $3,500 | pas2 | |
| 2025-12-03 | contributed_to | Calvert, Ken | $3,500 | pas2 | |
| 2025-11-05 | contributed_to | Van Epps, Matt | $1,000 | pas2 |