BLUE MAJORITY PAC

Federal · FEC · C00529693

$128K
Direct disbursements
14
Distinct vendors
158
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 3

KATZ COMPLIANCE $2K Legal & Compliance · 5 txns NGP VAN, Inc. (EveryAction) $930 Software & Tech · 2 txns DELTA AIRLINES $298 Travel & Events · 1 txn BM BLUE MAJORITY PAC

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

Treasurer Lowe, Gretchen
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BLUE MAJORITY PAC — 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.

Connected committees 6 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
D MARK POCAN FOR CONGRESS 6 vendors $698,577 Network
D ANDREI FOR ARIZONA 3 vendors $186,509 Network
· MILK RIVER PAC 3 vendors $129,444 Network
D CONGRESSIONAL BLACK CAUCUS PAC 3 vendors $88,713 Network
D MOORE FOR CONGRESS 3 vendors $82,507 Network
D RANDY BRYCE FOR CONGRESS 3 vendors $24,877 Network

People paid by BLUE MAJORITY PAC top 1 · $5,688 · 1 of 1 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
Mark Pocan REIMBURSEMENT, SE… 6 $5,688 Jul 2019 → Dec 2024

Spend by category

all-cycle
Wages & Payroll $44K Strategy & Research $36K Print & Mail $17K Software & Tech $12K Legal & Compliance $7K Travel & Events $6K Contributions & Transfers $3K Fundraising $2K Admin & Office $500

Spend by service category

Category Total spend Disbursements
Wages & Payroll $43,822 35
Strategy & Research $36,217 2
Print & Mail $17,309 31
Software & Tech $11,525 48
Legal & Compliance $7,205 29
Travel & Events $6,430 6
Contributions & Transfers $2,525 5
Fundraising $2,080 1
Admin & Office $500 1

Recent activity showing 20 of 158

Date Vendor Purpose Amount
Mar 10, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $291
Mar 10, 2026 DELTA AIRLINES TRAVEL $298
Mar 6, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Feb 26, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $630
Feb 10, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $584
Jan 8, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $41
Dec 12, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $209
Nov 12, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $84
Oct 9, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $229
Sep 18, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $41
Aug 22, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $479
Jul 17, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $315
Jul 16, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $166
Jun 12, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $315
Jun 11, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $41
Apr 4, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $166
Mar 28, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $41
Feb 28, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $281
Feb 28, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $209
Jan 6, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $300