MAJORITY IN ACTION
Federal · FEC · C00681429
$223K
Total disbursements
10
Distinct vendors
20
Disbursement rows
Oct 2018 – Feb 2025
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $166,978 | 5 |
| Print & Mail | $21,465 | 5 |
| Legal & Compliance | $15,062 | 5 |
| Fundraising | $8,877 | 3 |
| Admin & Office | $7,637 | 1 |
| Travel & Events | $2,606 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $6,515 |
| Mar 31, 2023 | STRATEGIC ADVANCE SERVICES | TRAVEL | $814 |
| Dec 9, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,850 |
| Nov 7, 2022 | STRATEGIC ADVANCE SERVICES | TRAVEL - IN-KIND - SEE LN 23 | $33,852 |
| Nov 7, 2022 | STRATEGIC ADVANCE SERVICES | TRAVEL | $1,441 |
| Oct 12, 2022 | PHILADELPHIA INSURANCE COMPANIES | INSURANCE | $753 |
| Oct 12, 2022 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $753 |
| Oct 11, 2022 | THREE ARBOR INSURANCE INC. | INSURANCE | $5,518 |
| Oct 11, 2022 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $5,518 |
| Jan 10, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,250 |
| Jul 18, 2019 | CLARK HILL PLC | LEGAL CONSULTING | $1,091 |
| Feb 7, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,213 |
| Nov 21, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL - IN-KIND - SEE LN 23 | $123,601 |
| Nov 21, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $7,270 |
| Oct 23, 2018 | DURABLE SAFETY PRODUCTS | OFFICE SUPPLIES | $7,637 |
| Oct 23, 2018 | MEMMOTT, ERIN | OFFICE SUPPLIES | $7,637 |
| Oct 23, 2018 | CLARK HILL PLC | LEGAL CONSULTING | $390 |
| Oct 23, 2018 | THE CAPITOL LOUNGE | FACILITY RENTAL / CATERING | $2,606 |
| Oct 23, 2018 | American Express Company | CREDIT CARD PAYMENT | $2,606 |
| Oct 15, 2018 | THREE ARBOR INSURANCE INC. | INSURANCE | $7,309 |