STRENGTHEN OUR MAJORITY

Federal · FEC · C00934182

$68K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$68Kacross 12 months

Top vendors paid last 12 months · top 5

MELANGE ENTERPRISES LLC $51K Strategy & Research · 1 txn CROSBY OTTENHOFF GROUP $7K Print & Mail · 1 txn GIDWITZ, RONALD J. $4K Travel & Events · 1 txn WinRed Technical Services, LLC $4K Fundraising · 4 txns GRIGOROFF, DANA $1K Other / Unclassified · 1 txn SO STRENGTHEN OUR MAJORITY

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

Treasurer Jenkins, Allison Claire
Also serves at 2 other committees: SENATE PATH TO VICTORY 2026 · WINNING RIGHT PAC.

No cross-committee operative network for STRENGTHEN OUR MAJORITY — 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.

People paid by STRENGTHEN OUR MAJORITY top 2 · $5,523 · 1 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
Ronald J. Gidwitz IN 1 $4,334 Feb 2026
Dana Grigoroff IN 1 $1,189 Feb 2026

Spend by category

all-cycle
Strategy & Research $51K Print & Mail $7K Travel & Events $4K Fundraising $4K

Spend by service category

Category Total spend Disbursements
Strategy & Research $51,325 1
Print & Mail $7,155 1
Travel & Events $4,334 1
Fundraising $4,128 4
Other / Unclassified $1,189 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 2, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $7,155
Feb 26, 2026 MELANGE ENTERPRISES LLC FINANCE CONSULTING $51,325
Feb 24, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $1,600
Feb 20, 2026 GIDWITZ, RONALD J. IN-KIND CONTRIBUTION OFFSET - CATERING $4,334
Feb 17, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $448
Feb 11, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $480
Feb 8, 2026 GRIGOROFF, DANA IN-KIND CONTRIBUTION OFFSET - PHOTOGRAPHY SVC $1,189
Jan 28, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $1,600