THE MAJORITY RULES

Federal · FEC · C00629063

$2.18M
Direct disbursements
117
Distinct vendors
2,548
Disbursement rows
Jan 2017 – May 2026
Activity window
$646Kacross 12 months

Top vendors paid last 12 months · top 10

JMB MEDIA GROUP, INC $192K Digital · 12 txns CAPITAL ONE CREDIT CARD $71K Fundraising · 17 txns CAMPAIGN DEPUTY $57K Software & Tech · 19 txns CIVIC GROWTH PARTNERS $25K Fundraising · 5 txns ActBlue Technical Services, Inc. $17K Fundraising · 83 txns SPIROS CONSULTING $16K Strategy & Research · 2 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 2 txns LOPEZ, GLORIA $7K Admin & Office · 11 txns UNITED AIRLINES $6K Travel & Events · 19 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 9 vendors $167,129 Network
R DAN CRENSHAW FOR CONGRESS 9 vendors $16,059 Network
D DR. RAUL RUIZ FOR CONGRESS 8 vendors $37,862 Network
D RASHIDA TLAIB FOR CONGRESS 6 vendors $598,075 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $235,658 Network
· ILHAN FOR CONGRESS 6 vendors $87,307 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

People paid by THE MAJORITY RULES top 8 · $385,347 · 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… 17 $10,075 Mar 2025 → May 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 2,548

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $226
May 28, 2026 LOPEZ, GLORIA OFFICE MANAGEMENT SERVICES $1,000
May 27, 2026 NGP VAN, Inc. (EveryAction) DATABASE $3,339
May 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $91
May 26, 2026 T-MOBILE MOBILE PHONES $420
May 26, 2026 CAPITAL ONE CREDIT CARD CREDIT CARD PAYMENT - SEE BELOW $3,000
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $242
May 21, 2026 AMAZON OFFICE SUPPLIES $6
May 21, 2026 AMAZON OFFICE SUPPLIES $7
May 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $269
May 19, 2026 HUES OF BLUE PRINTING $500
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $115
May 15, 2026 ACTION NETWORK DATABASE $350
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $192
May 12, 2026 TURO INC TRANSPORTATION $39
May 11, 2026 JMB MEDIA GROUP, INC DIGITAL ADVERTISING $17,591
May 11, 2026 TURO INC TRANSPORTATION $365
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $144
May 8, 2026 TURO INC TRANSPORTATION $62
May 7, 2026 GODADDY WEBSITE $218