THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE
Federal · FEC · C00467431
$1.75M
Direct disbursements
33
Distinct vendors
442
Disbursement rows
Jan 2017 – May 2026
Activity window
$162Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| · | SCALISE LEADERSHIP FUND | 1 officer5 vendors | $20,928,038 | Network ↗ |
| R | SCALISE FOR CONGRESS | 1 officer5 vendors | $5,304,203 | Network ↗ |
| · | SCALISE LEADERSHIP FUND 2024 | 1 officer4 vendors | $1,438,130 | Network ↗ |
| · | DEFEND OUR MAJORITY | 1 officer3 vendors | $592,269 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 1 officer | — | Network ↗ |
| · | COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ADVANCED MICRO DEVICES, INC. PAC | 1 officer | — | Network ↗ |
| R | CHARTER SCHOOLS ACTION PAC | 1 officer | — | Network ↗ |
| · | REACH TO ACHIEVE | 1 officer | — | Network ↗ |
| R | DEFENDARIZONA | 1 officer | — | Network ↗ |
People paid by THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE top 7 · $119,675 · 2 of 7 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 |
|---|---|---|---|---|
| Adrienne Frierson | FUNDRAISING CONSU… | 11 | $87,581 | Mar 2017 → Mar 2022 |
| Blair Bollinger | FOOD | 3 | $20,390 | Jan 2023 → Mar 2023 |
| Cera Jewell | FUNDRAISING CONSU… | 1 | $4,827 | Mar 2018 |
| Brett Horton | TRAVEL | 1 | $3,058 | Aug 2025 |
| Hope Dugas | EVENT SUPPLIES | 1 | $1,781 | Mar 2017 |
| Danette Lacoste | DELIVERY SERVICE | 3 | $1,710 | Jan 2018 → May 2019 |
| Rylee Welker | TRAVEL | 1 | $329 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $827,015 | 154 |
| Print & Mail | $409,652 | 93 |
| Strategy & Research | $332,270 | 11 |
| Travel & Events | $65,155 | 22 |
| Software & Tech | $27,500 | 110 |
| Wages & Payroll | $21,591 | 14 |
| Legal & Compliance | $15,248 | 21 |
| Other / Unclassified | $2,050 | 2 |
| Admin & Office | $1,106 | 1 |
Recent activity showing 20 of 442
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,853 |
| May 11, 2026 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING | $3,500 |
| May 6, 2026 | CMDI | DATABASE SERVICES | $50 |
| May 4, 2026 | INTUIT | SOFTWARE | $115 |
| Apr 28, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,385 |
| Apr 28, 2026 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING | $3,500 |
| Apr 27, 2026 | PEAKS AND VALLEYS LLC | CATERING / FACILITY RENTAL | $30,000 |
| Apr 5, 2026 | CMDI | DATABASE SERVICES | $50 |
| Apr 3, 2026 | INTUIT | SOFTWARE | $115 |
| Apr 3, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,388 |
| Mar 6, 2026 | CMDI | DATABASE SERVICES | $50 |
| Mar 3, 2026 | INTUIT | SOFTWARE | $115 |
| Mar 3, 2026 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING | $3,500 |
| Mar 2, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE / OFFICE SUPPLIES | $1,688 |
| Feb 5, 2026 | CMDI | DATABASE SERVICES | $250 |
| Feb 3, 2026 | INTUIT | SOFTWARE | $115 |
| Feb 2, 2026 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING | $3,500 |
| Jan 15, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $4,430 |
| Jan 5, 2026 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING | $3,500 |
| Jan 5, 2026 | CMDI | DATABASE SERVICES | $250 |