THE MAJORITY RULES

Federal · FEC · C00629063

$2.31M
Direct disbursements
117
Distinct vendors
2,670
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$529Kacross 12 months

Top vendors paid last 12 months · top 10

JMB MEDIA GROUP, INC $200K Digital · 15 txns CAPITAL ONE CREDIT CARD $91K Fundraising · 21 txns CAMPAIGN DEPUTY $58K Software & Tech · 20 txns SPIROS CONSULTING $16K Strategy & Research · 2 txns ActBlue Technical Services, Inc. $16K Fundraising · 83 txns CIVIC GROWTH PARTNERS $15K Fundraising · 3 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 2 txns CFO COMPLIANCE, LLC $8K Legal & Compliance · 3 txns Gloria Lopez $8K Admin & Office · 12 txns T-MOBILE $4K Admin & Office · 12 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 DR. RAUL RUIZ FOR CONGRESS 8 vendors $38,051 Network ↗
R DAN CRENSHAW FOR CONGRESS 8 vendors $15,121 Network ↗
D ROBIN KELLY FOR CONGRESS 7 vendors $164,908 Network ↗
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $235,658 Network ↗
D MARY PELTOLA FOR ALASKA 6 vendors $66,538 Network ↗
D FIGHT FOR THE PEOPLE PAC 4 vendors $23,785,947 Network ↗
D RASHIDA TLAIB FOR CONGRESS 5 vendors $599,974 Network ↗
D DAVID TRONE FOR MARYLAND, INC. 5 vendors $581,138 Network ↗
· OSBORN FOR SENATE 6 vendors $15,640 Network ↗
D QUIGLEY FOR CONGRESS 5 vendors $176,651 Network ↗

People paid by THE MAJORITY RULES top 8 · $387,647 · 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… 20 $12,375 Mar 2025 → Aug 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 2,670

Date Vendor Purpose Amount
Aug 31, 2026 Sullivans Steakhouse CATERING $692
Aug 31, 2026 CAPITAL ONE CREDIT CARD CREDIT CARD PAYMENT - SEE BELOW $5,000
Aug 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $178
Aug 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $171
Aug 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $75
Aug 26, 2026 T-MOBILE MOBILE PHONES $336
Aug 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $73
Aug 25, 2026 CAPITAL ONE CREDIT CARD CREDIT CARD PAYMENT - SEE BELOW $6,562
Aug 25, 2026 CAPITAL ONE CREDIT CARD CREDIT CARD PAYMENT - SEE BELOW $1,556
Aug 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $49
Aug 24, 2026 Gloria Lopez OFFICE MANAGEMENT SERVICES $700
Aug 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $57
Aug 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $107
Aug 21, 2026 AMAZON OFFICE SUPPLIES $7
Aug 21, 2026 AMAZON OFFICE SUPPLIES $7
Aug 21, 2026 AMAZON OFFICE SUPPLIES $7
Aug 21, 2026 AMAZON OFFICE SUPPLIES $7
Aug 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $56
Aug 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $64
Aug 18, 2026 CAPITAL ONE CREDIT CARD CREDIT CARD PAYMENT - SEE BELOW $2,154