AMERICAN RENAISSANCE PAC

Federal · FEC · C00781666

$599K
Direct disbursements
39
Distinct vendors
642
Disbursement rows
May 2021 – Mar 2026
Activity window
$12Kacross 12 months

Top vendors paid last 12 months · top 6

NEDS CLUB DC $5K Travel & Events · 4 txns AMTRAK $2K Travel & Events · 7 txns HOTEL CHELSEA $2K Travel & Events · 1 txn SAME DAY PROCESSING $895 Fundraising · 3 txns RITZ CARLTON $423 Travel & Events · 1 txn RIVER CLUB DC $351 Travel & Events · 1 txn AR AMERICAN RENAISSANCE PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at AMERICAN RENAISSANCE PAC also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 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 DIANA FOR CONGRESS 1 officer7 vendors $1,370,751 Network
R SKOL PAC 1 officer7 vendors $290,879 Network
R FRIENDS OF MIKE LEE INC 1 officer6 vendors $1,293,133 Network
R NEHLS FOR CONGRESS 1 officer6 vendors $510,751 Network
R DALIA FOR CONGRESS 1 officer6 vendors $429,562 Network
R FEENSTRA FOR CONGRESS 1 officer6 vendors $358,780 Network
R AMERICA FIRST PATRIOTS PAC 1 officer6 vendors $139,656 Network
R FOUR TOUR PAC 1 officer6 vendors $67,584 Network
R JIM JORDAN FOR CONGRESS 1 officer4 vendors $14,629,567 Network
R ANDREWS FOR CONGRESS 1 officer5 vendors $333,904 Network

People paid by AMERICAN RENAISSANCE PAC top 4 · $22,348 · 1 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Michael Pecjak GENERAL CAMPAIGN … 8 $16,156 Jan 2022 → Jun 2022
Carolina Serrano · SEE BELOW 2 $3,566 Nov 2021 → Apr 2022
Issac Hernandez FUNDRAISING SERVI… 1 $2,000 Mar 2022
Kate Rice IN KIND: MEETING… 4 $625 Sep 2021 → Jan 2022

Spend by category

all-cycle
Fundraising $412K Legal & Compliance $75K Print & Mail $33K Digital $29K Travel & Events $26K Strategy & Research $16K Media $7K Software & Tech $1K Admin & Office $85

Spend by service category

Category Total spend Disbursements
Fundraising $411,838 473
Legal & Compliance $75,415 36
Print & Mail $32,547 20
Digital $29,301 43
Travel & Events $25,963 61
Strategy & Research $15,763 4
Media $6,500 1
Software & Tech $1,000 1
Other / Unclassified $173 2
Admin & Office $85 1

Recent activity showing 20 of 642

Date Vendor Purpose Amount
Mar 25, 2026 NEDS CLUB DC FOOD AND BEVERAGE $97
Mar 16, 2026 Uber Technologies, Inc. TRAVEL $38
Mar 16, 2026 Uber Technologies, Inc. TRAVEL $45
Mar 9, 2026 Uber Technologies, Inc. TRAVEL $55
Mar 9, 2026 Uber Technologies, Inc. TRAVEL $40
Mar 9, 2026 Uber Technologies, Inc. TRAVEL $38
Feb 6, 2026 Uber Technologies, Inc. TRAVEL $14
Feb 6, 2026 Uber Technologies, Inc. TRAVEL $18
Feb 2, 2026 Uber Technologies, Inc. TRAVEL $36
Jan 30, 2026 Uber Technologies, Inc. TRAVEL $48
Jan 29, 2026 Uber Technologies, Inc. TRAVEL $33
Jan 20, 2026 Uber Technologies, Inc. TRAVEL $49
Jan 14, 2026 SAME DAY PROCESSING ACCOUNTING CONSULTING $315
Jan 2, 2026 Uber Technologies, Inc. TRAVEL $8
Jan 2, 2026 Uber Technologies, Inc. TRAVEL $57
Jan 2, 2026 Uber Technologies, Inc. TRAVEL $44
Jan 2, 2026 Uber Technologies, Inc. TRAVEL $11
Jan 2, 2026 Uber Technologies, Inc. TRAVEL $63
Jan 2, 2026 Uber Technologies, Inc. TRAVEL $63
Jan 1, 2026 NEDS CLUB DC LODGING $1,325