SECURE THE US SENATE 2026

Federal · FEC · C00911537

$177K
Direct disbursements
8
Distinct vendors
16
Disbursement rows
Aug 2025 – Nov 2025
Activity window
$177Kacross 12 months

Top vendors paid last 12 months · top 8

MELANGE ENTERPRISES LTD $84K Fundraising · 2 txns RYAN, PATRICK G $71K Travel & Events · 1 txn ANEDOT $10K Fundraising · 8 txns PROFESSIONAL DATA SERVICES $5K Legal & Compliance · 1 txn GERSHANIK, DAVID $3K Other / Unclassified · 1 txn GIDWITZ, RONALD $2K Travel & Events · 1 txn SALAMON, ELIZABETH $2K Other / Unclassified · 1 txn CLASSIC CITY BANK $220 Fundraising · 1 txn ST SECURE THE US SENATE 2026

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

One or more officers at SECURE THE US SENATE 2026 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 HUIZENGA FOR CONGRESS 1 officer Network
R FRENCH HILL FOR ARKANSAS 1 officer Network
· VALOR PAC 1 officer Network
· IN THE ARENA PAC 1 officer Network
· GROWING GEORGIA 1 officer Network
R CARLOS GIMENEZ FOR CONGRESS 1 officer Network
R HOOSIER HONOR 1 officer Network
· IOWA VICTORY FUND 1 officer Network
R BEST OF AMERICA PAC 1 officer Network
R KEEP AMERICA GREAT PAC, INC. 1 officer Network

People paid by SECURE THE US SENATE 2026 top 4 · $77,543 · 3 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.

Name Most-common purpose Payments Total paid Activity window
Patrick G Ryan IN 1 $71,281 Aug 2025
David Gershanik SEE MEMO 1 $2,637 Sep 2025
Ronald Gidwitz IN 1 $2,062 Aug 2025
Elizabeth Salamon SEE MEMO 1 $1,563 Sep 2025

Spend by category

all-cycle
Fundraising $94K Travel & Events $74K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Fundraising $93,784 10
Travel & Events $74,335 3
Legal & Compliance $5,044 1
Other / Unclassified $4,200 2

Recent activity 16 of 16

Date Vendor Purpose Amount
Nov 18, 2025 ANEDOT JFC CC TRANSACTION FEES $1,681
Sep 26, 2025 CLASSIC CITY BANK JFC BANK FEE $220
Sep 24, 2025 SALAMON, ELIZABETH SEE MEMO $1,563
Sep 24, 2025 PROFESSIONAL DATA SERVICES JFC COMPLIANCE & TREASURY SERVICES $5,044
Sep 24, 2025 MELANGE ENTERPRISES LTD JFC EVENT SUPPLIES AND TRAVEL EXPENSES $993
Sep 24, 2025 MELANGE ENTERPRISES LTD JFC FUNDRAISING CONSULTING $83,500
Sep 24, 2025 GERSHANIK, DAVID SEE MEMO $2,637
Sep 12, 2025 ANEDOT JFC CC TRANSACTION FEES $840
Aug 19, 2025 ANEDOT JFC CC TRANSACTION FEES $760
Aug 18, 2025 GIDWITZ, RONALD IN-KIND - JFC EVENT CATERING, EVENT SPACE & LODGING $2,062
Aug 18, 2025 ANEDOT JFC CC TRANSACTION FEES $2,001
Aug 17, 2025 RYAN, PATRICK G IN-KIND - EVENT CATERING, STAFFING & SETUP $71,281
Aug 14, 2025 ANEDOT JFC CC TRANSACTION FEES $420
Aug 11, 2025 ANEDOT JFC CC TRANSACTION FEES $1,000
Aug 4, 2025 ANEDOT JFC CC TRANSACTION FEES $1,681
Aug 2, 2025 ANEDOT JFC CC TRANSACTION FEES $1,681