THE MAJORITY RULES

Federal · FEC · C00629063

$2.15M
Direct disbursements
117
Distinct vendors
2,521
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$678Kacross 12 months

Top vendors paid last 12 months · top 10

JMB MEDIA GROUP, INC $204K Digital · 12 txns CAPITAL ONE CREDIT CARD $74K Fundraising · 19 txns CAMPAIGN DEPUTY $58K Software & Tech · 19 txns CIVIC GROWTH PARTNERS $25K Fundraising · 5 txns ActBlue Technical Services, Inc. $17K Fundraising · 82 txns SPIROS CONSULTING $16K Strategy & Research · 2 txns NGP VAN, Inc. (EveryAction) $7K Software & Tech · 1 txn UNITED AIRLINES $6K Travel & Events · 19 txns LOPEZ, GLORIA $6K Admin & Office · 10 txns CFO COMPLIANCE, LLC $5K Legal & Compliance · 3 txns TM THE MAJORITY RULES

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

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

No cross-committee operative network for THE MAJORITY RULES — 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 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
D ROBIN KELLY FOR CONGRESS 8 vendors $164,128 Network
R DAN CRENSHAW FOR CONGRESS 8 vendors $12,011 Network
D DR. RAUL RUIZ FOR CONGRESS 7 vendors $37,265 Network
D RASHIDA TLAIB FOR CONGRESS 6 vendors $598,075 Network
· ILHAN FOR CONGRESS 6 vendors $86,382 Network
D SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL 6 vendors $44,045 Network
D SHARICE FOR CONGRESS 5 vendors $1,270,872 Network
D FIGHT FOR THE PEOPLE PAC 4 vendors $23,785,947 Network
D DAVID TRONE FOR MARYLAND, INC. 5 vendors $577,089 Network
R CRAMER FOR SENATE 5 vendors $246,667 Network

People paid by THE MAJORITY RULES top 8 · $384,347 · 2 of 8 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
Jackie Bateman DIGITAL MARKETING 20 $350,772 Feb 2024 → Apr 2025
Nicole Huling CANVASSING CALLS 5 $14,000 Oct 2020 → Nov 2024
Gloria Lopez OFFICE MANAGEMENT… 16 $9,075 Mar 2025 → Apr 2026
Colin Rogero STRATEGIC CONSULT… 2 $4,000 Apr 2023 → Oct 2023
Eliza Lorente STRATEGIC CONSULT… 1 $2,500 Sep 2017
Jonathan Freeman STRATEGIC CONSULT… 1 $2,000 Nov 2017
Sam Roecker COMMUNICATIONS CO… 2 $1,000 Jul 2020 → Apr 2021
Jordan True PAYROLL 1 $1,000 Aug 2024

Spend by category

all-cycle
Digital $882K Fundraising $588K Software & Tech $197K Strategy & Research $101K Travel & Events $84K Legal & Compliance $76K Admin & Office $69K Print & Mail $28K Field & Voter Contact $14K Contributions & Transfers $9K Media $8K

Spend by service category

Category Total spend Disbursements
Digital $881,953 211
Fundraising $587,849 1,161
Software & Tech $197,205 165
Strategy & Research $100,840 66
Travel & Events $83,614 404
Legal & Compliance $76,427 35
Admin & Office $69,046 340
Print & Mail $27,909 60
Field & Voter Contact $14,000 5
Other / Unclassified $11,099 7
Contributions & Transfers $9,176 2
Media $7,515 7
Wages & Payroll $1,000 1

Recent activity showing 20 of 2,521

Date Vendor Purpose Amount
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $86
Apr 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $174
Apr 28, 2026 METRONET INC. UTILITIES $271
Apr 28, 2026 CAPITAL ONE CREDIT CARD CREDIT CARD PAYMENT - SEE BELOW $4,496
Apr 27, 2026 T-MOBILE MOBILE PHONES $344
Apr 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $149
Apr 23, 2026 AMAZON OFFICE SUPPLIES $86
Apr 22, 2026 AMAZON OFFICE SUPPLIES $7
Apr 22, 2026 AMAZON OFFICE SUPPLIES $7
Apr 22, 2026 AMAZON OFFICE SUPPLIES $7
Apr 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $207
Apr 21, 2026 LOPEZ, GLORIA OFFICE MANAGEMENT SERVICES $400
Apr 21, 2026 AMAZON OFFICE SUPPLIES $6
Apr 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $121
Apr 15, 2026 ACTION NETWORK DATABASE $350
Apr 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $129
Apr 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $136
Apr 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $122
Apr 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $151
Apr 3, 2026 AMAZON OFFICE SUPPLIES $77