$2.42M
Direct disbursements
31
Distinct vendors
857
Disbursement rows
Jun 2021 – Mar 2026
Activity window
$1.43Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at COTTON MAJORITY COMMITTEE also serve at 4+ 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 | ||
|---|---|---|---|---|
| · | COTTON VICTORY | 1 officer4 vendors | $1,411,949 | Network ↗ |
| R | COTTON FOR SENATE, INC. | 1 officer3 vendors | $1,419,712 | Network ↗ |
| R | REPUBLICAN MAJORITY FUND | 1 officer3 vendors | $1,052,108 | Network ↗ |
| · | DIRIGO PAC | 1 officer | — | Network ↗ |
| · | SANTORUM PATRIOT VOICES FUND | 1 officer | — | Network ↗ |
| · | COLLINS VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | REPUBLICAN MAJORITY FUND: STATE AND LOCAL | 1 officer | — | Network ↗ |
| R | PINE TREE RESULTS PAC | 1 officer | — | Network ↗ |
| R | VAN ORDEN FOR CONGRESS | 3 vendors | $655,177 | Network ↗ |
| R | ALASKANS FOR DAN SULLIVAN | 3 vendors | $251,272 | Network ↗ |
People paid by COTTON MAJORITY COMMITTEE top 4 · $14,898 · 2 of 4 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 |
|---|---|---|---|---|
| Tom Chalberg | JFC CATERING | 1 | $5,905 | Jan 2026 |
| David J. Mr. Millstone | IN | 1 | $5,652 | Sep 2023 |
| Kyle Palmer | JFC CATERING | 1 | $2,833 | Oct 2025 |
| Madison Erstine | TRAVEL REIMBURSEM… | 1 | $508 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,122,772 | 756 |
| Legal & Compliance | $197,692 | 59 |
| Travel & Events | $50,318 | 13 |
| Print & Mail | $22,987 | 11 |
| Software & Tech | $19,510 | 17 |
| Other / Unclassified | $5,652 | 1 |
Recent activity showing 20 of 857
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | THE MORNING GROUP | JFC FUNDRAISING CONSULTING | $15,000 |
| Mar 31, 2026 | CONSERVATIVE VICTORY LLC | JFC MANAGEMENT/POLITICAL CONSULTING | $8,000 |
| Mar 31, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $701 |
| Mar 31, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $200 |
| Mar 31, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $20 |
| Mar 31, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $280 |
| Mar 31, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $340 |
| Mar 30, 2026 | C-M LIMITED PARTNERSHIP LLP | JFC RENT | $1,069 |
| Mar 27, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $125 |
| Mar 26, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $200 |
| Mar 26, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $40 |
| Mar 25, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $200 |
| Mar 23, 2026 | KOCH & HOOS, LLC | JFC ACCOUNTING/COMPLIANCE SERVICES | $6,532 |
| Mar 22, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $4 |
| Mar 22, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $200 |
| Mar 20, 2026 | ENVISIONINK PRINTING SOLUTIONS | JFC DIRECT MAIL | $886 |
| Mar 19, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $24 |
| Mar 19, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $100 |
| Mar 19, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $81 |
| Mar 19, 2026 | ANEDOT | JFC CREDIT CARD/MERCHANT FEES | $140 |