AMERICAN RENAISSANCE PAC
R · type N · designation U
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- FEC committee id
C00781666- Internal id
f9e435bc-9003-4e01-b1cf-d906038dcf0b- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
H2NV04094
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 | $6,989 | $0 | $45,044 | $36,830 | $50 | $0 |
| 2024 | $35,510 | $0 | $28,582 | $45,044 | $514 | $0 |
Candidates
- SERRANO, CAROLINA — independent
- SERRANO, CAROLINA — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| RIZZO, MARYLOU | RETIRED · RETIRED | MARSHFIELD, MA | 1 | $50 |
| BEDIENT, MICHAEL | THE NAVIGATORS · MINISTRY | CHANDLER, AZ | 1 | $25 |
| CYRUS, DEBRA | RETIRED · RETIRED | CATLETTSBURG, KY | 1 | $25 |
| DEY, WAYNE | RETIRED · RETIRED | OXNARD, CA | 1 | $25 |
| BASLER, PHYLLIS | RETIRED · RETIRED | FESTUS, MO | 1 | $25 |
| FERGUSON, ERIC | RETIRED · RETIRED | LA GRANGE, CA | 1 | $25 |
| LEWIS, DIATRA | RETIRED · RETIRED | PARSONSBURG, MD | 1 | $25 |
| DICK, JONNA L | RETIRED · RETIRED | SEWARDSEWARD, AK | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-10-10 | LAUF, CATALINA | 24K | $500 |
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 | NEDS CLUB DC | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $97 |
| 2026-03-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $45 |
| 2026-03-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $38 |
| 2026-03-09 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $55 |
| 2026-03-09 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-09 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $38 |
| 2026-02-06 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $18 |
| 2026-02-06 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $14 |
| 2026-02-02 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $36 |
| 2026-01-30 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $48 |
| 2026-01-29 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $33 |
| 2026-01-20 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $49 |
| 2026-01-14 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $315 |
| 2026-01-02 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $44 |
| 2026-01-02 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $8 |
| 2026-01-02 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $11 |
| 2026-01-02 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $63 |
| 2026-01-02 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $57 |
| 2026-01-02 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $63 |
| 2026-01-01 | NEDS CLUB DC | LODGING | Administrative/Salary/Overhead Expenses | $1,325 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-22 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $36 |
| 2025-12-22 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $32 |
| 2025-12-18 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $56 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-10 | AMTRAK | TRAVEL | Administrative/Salary/Overhead Expenses | $263 |
| 2025-12-10 | NEDS CLUB DC | LODGING | Administrative/Salary/Overhead Expenses | $290 |
| 2025-12-09 | AMTRAK | TRAVEL | Administrative/Salary/Overhead Expenses | $349 |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-28 | AMTRAK | TRAVEL | Administrative/Salary/Overhead Expenses | $263 |
| 2025-11-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-12 | NEDS CLUB DC | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $49 |
| 2025-11-10 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $14 |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-10-28 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $50 |
| 2025-10-27 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $35 |
| 2025-10-14 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $25 |
| 2025-10-14 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $29 |
| 2025-10-14 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $44 |
| 2025-10-09 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $265 |
| 2025-10-03 | NEDS CLUB DC | LODGING | Administrative/Salary/Overhead Expenses | $2,385 |
| 2025-09-29 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $18 |
| 2025-09-19 | HOTEL CHELSEA | LODGING | Administrative/Salary/Overhead Expenses | $1,504 |
| 2025-09-19 | AMTRAK | TRAVEL | Administrative/Salary/Overhead Expenses | $125 |
| 2025-09-18 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $18 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SERRANO, CAROLINA | independent_committee_of | — | candidate_committees | |
| — | SERRANO, CAROLINA | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-10 | contributed_to | LAUF, CATALINA | $500 | pas2 |