$49K
Direct disbursements
7
Distinct vendors
14
Disbursement rows
Oct 2018 – Feb 2025
Activity window
$7Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MAJORITY IN ACTION also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| R | SCALISE FOR CONGRESS | 1 officer4 vendors | $3,395,101 | Network ↗ |
| · | SCALISE LEADERSHIP FUND | 1 officer3 vendors | $13,163,582 | Network ↗ |
| · | SCALISE LEADERSHIP FUND 2024 | 1 officer3 vendors | $1,199,806 | Network ↗ |
| · | DEFEND OUR MAJORITY | 1 officer3 vendors | $385,980 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 1 officer | — | Network ↗ |
| · | COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ADVANCED MICRO DEVICES, INC. PAC | 1 officer | — | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | CHARTER SCHOOLS ACTION PAC | 1 officer | — | Network ↗ |
| · | REACH TO ACHIEVE | 1 officer | — | Network ↗ |
People paid by MAJORITY IN ACTION top 1 · $7,637 · 0 of 1 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 |
|---|---|---|---|---|
| Erin Memmott | OFFICE SUPPLIES | 1 | $7,637 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,828 | 4 |
| Strategy & Research | $9,525 | 3 |
| Fundraising | $8,877 | 3 |
| Legal & Compliance | $8,790 | 3 |
| Admin & Office | $7,637 | 1 |
Recent activity 14 of 14
| 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 | $1,441 |
| Oct 12, 2022 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $753 |
| 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 | $7,270 |
| Oct 23, 2018 | MEMMOTT, ERIN | OFFICE SUPPLIES | $7,637 |
| Oct 23, 2018 | CLARK HILL PLC | LEGAL CONSULTING | $390 |
| Oct 23, 2018 | American Express Company | CREDIT CARD PAYMENT | $2,606 |
| Oct 15, 2018 | THREE ARBOR INSURANCE INC. | INSURANCE | $7,309 |