$115K
Direct disbursements
26
Distinct vendors
107
Disbursement rows
Jun 2017 – Dec 2024
Activity window
$180across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Loulan, Joann
Also serves at DEMOCRATIC MESSAGING PROJECT.
No cross-committee operative network for LOCAL MAJORITY — 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 1 peer 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 | DEMOCRATIC MESSAGING PROJECT | 1 officer | — | Network ↗ |
People paid by LOCAL MAJORITY top 12 · $64,642 · 2 of 12 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 |
|---|---|---|---|---|
| Joann Loulan | REIMBURSEMENT | 19 | $35,018 | Jul 2017 → Jun 2021 |
| Rebecca Flynn | OPERATIONS CONSUL… | 7 | $11,000 | Mar 2018 → Nov 2020 |
| Jaye Mindus | OPERATIONS CONSUL… | 16 | $6,212 | May 2018 → Apr 2019 |
| Paul Barrosse | VIDEO PRODUCTION | 1 | $5,442 | Aug 2018 |
| Nick Lobao | STRATEGIC CONSULT… | 5 | $2,468 | Sep 2017 → Nov 2017 |
| Adam Vargas | MURAL PAINTING | 2 | $1,500 | Nov 2018 → Nov 2018 |
| Lexa Gundelach | STRATEGIC CONSULT… | 2 | $900 | Jul 2017 → Aug 2017 |
| Shirley Clayton | REIMBURSEMENT | 1 | $665 | Dec 2020 |
| Earl Dos Santos | TRAVEL | 1 | $637 | Nov 2018 |
| Julia Mazawa | STRATEGIC CONSULT… | 1 | $300 | Jul 2017 |
| Susan Sabes | REIMBURSEMENT | 1 | $298 | Oct 2020 |
| Kimberly Pesavento | FOOD | 1 | $201 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $34,249 | 35 |
| Media | $23,866 | 6 |
| Travel & Events | $21,095 | 27 |
| Contributions & Transfers | $19,185 | 12 |
| Software & Tech | $5,493 | 2 |
| Legal & Compliance | $5,465 | 10 |
| Fundraising | $2,168 | 9 |
| Print & Mail | $1,443 | 2 |
| Digital | $1,000 | 1 |
| Wages & Payroll | $785 | 2 |
| Other / Unclassified | $500 | 1 |
Recent activity showing 20 of 107
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2024 | BANK OF AMERICA | BANK CHARGES | $30 |
| Nov 1, 2024 | BANK OF AMERICA | BANK CHARGES | $30 |
| Oct 1, 2024 | BANK OF AMERICA | BANK CHARGES | $30 |
| Sep 1, 2024 | BANK OF AMERICA | BANK CHARGES | $30 |
| Aug 1, 2024 | BANK OF AMERICA | BANK CHARGES | $30 |
| Jul 1, 2024 | BANK OF AMERICA | BANK CHARGES | $30 |
| Dec 1, 2023 | BANK OF AMERICA | BANK CHARGES | $30 |
| Nov 1, 2023 | BANK OF AMERICA | BANK CHARGES | $30 |
| Oct 2, 2023 | BANK OF AMERICA | BANK CHARGES | $30 |
| Sep 1, 2023 | BANK OF AMERICA | BANK CHARGES | $30 |
| Aug 1, 2023 | BANK OF AMERICA | BANK CHARGES | $30 |
| Jul 3, 2023 | BANK OF AMERICA | BANK CHARGES | $30 |
| Dec 1, 2022 | BANK OF AMERICA | BANK CHARGES | $30 |
| Nov 1, 2022 | BANK OF AMERICA | BANK CHARGES | $30 |
| Oct 3, 2022 | BANK OF AMERICA | BANK CHARGES | $30 |
| Sep 1, 2022 | BANK OF AMERICA | BANK CHARGES | $30 |
| Aug 1, 2022 | BANK OF AMERICA | BANK CHARGES | $30 |
| Jul 1, 2022 | BANK OF AMERICA | BANK CHARGES | $30 |
| Jun 19, 2021 | LOULAN, JOANN | REIMBURSEMENT - IE ONLY ACCOUNT | $1,513 |
| Dec 28, 2020 | CLAYTON, SHIRLEY | REIMBURSEMENT | $665 |