$2.07M
Direct disbursements
117
Distinct vendors
2,464
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$768Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $36,729 | Network ↗ |
| D | SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL | 6 vendors | $44,045 | Network ↗ |
| D | SHARICE FOR CONGRESS | 5 vendors | $1,256,872 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $23,785,947 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 5 vendors | $597,822 | Network ↗ |
| D | DAVID TRONE FOR MARYLAND, INC. | 5 vendors | $434,562 | Network ↗ |
| R | CRAMER FOR SENATE | 5 vendors | $231,543 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $218,567 | Network ↗ |
People paid by THE MAJORITY RULES top 8 · $383,147 · 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… | 14 | $7,875 | Mar 2025 → Feb 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 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 2,464
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $226 |
| Feb 27, 2026 | METRONET INC. | UTILITIES | $271 |
| Feb 26, 2026 | AMAZON | OFFICE SUPPLIES | $650 |
| Feb 26, 2026 | T-MOBILE | MOBILE PHONES | $343 |
| Feb 25, 2026 | UNITED AIRLINES | TRAVEL | $70 |
| Feb 25, 2026 | UNITED AIRLINES | TRAVEL | $60 |
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $458 |
| Feb 23, 2026 | UNITED AIRLINES | TRAVEL | $127 |
| Feb 23, 2026 | AMAZON | OFFICE SUPPLIES | $16 |
| Feb 23, 2026 | UNITED AIRLINES | TRAVEL | $55 |
| Feb 23, 2026 | AMAZON | OFFICE SUPPLIES | $6 |
| Feb 23, 2026 | LOPEZ, GLORIA | OFFICE MANAGEMENT SERVICES | $600 |
| Feb 23, 2026 | AMAZON | OFFICE SUPPLIES | $6 |
| Feb 23, 2026 | UNITED AIRLINES | TRAVEL | $49 |
| Feb 23, 2026 | UNITED AIRLINES | TRAVEL | $216 |
| Feb 23, 2026 | UNITED AIRLINES | TRAVEL | $48 |
| Feb 23, 2026 | UNITED AIRLINES | TRAVEL | $188 |
| Feb 23, 2026 | UNITED AIRLINES | TRAVEL | $145 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $236 |
| Feb 20, 2026 | AMAZON | OFFICE SUPPLIES | $6 |