$21K
Direct disbursements
5
Distinct vendors
42
Disbursement rows
Jan 2022 – Mar 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ADERHOLT MAJORITY FUND 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 8 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 | CONSERVATIVE LOUISIANA | 1 officer | — | Network ↗ |
| · | THUNE VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | DEFEND & UPHOLD OUR NATION NOW | 1 officer | — | Network ↗ |
| · | DUNN VICTORY FUND | 1 officer | — | Network ↗ |
| · | AMERICAN LEADERSHIP ACTION | 1 officer | — | Network ↗ |
| R | MIKE PENCE FOR PRESIDENT | 1 officer | — | Network ↗ |
| · | OPERATION RED STRIKE | 1 officer | — | Network ↗ |
| · | THE AMERICAN MAJORITY PROJECT | 1 officer | — | Network ↗ |
People paid by ADERHOLT MAJORITY FUND top 1 · $2,135 · 1 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 |
|---|---|---|---|---|
| Christopher Lawson | TRAVEL | 1 | $2,135 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,792 | 2 |
| Print & Mail | $9,180 | 35 |
| Fundraising | $1,793 | 5 |
Recent activity showing 20 of 42
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $138 |
| Mar 25, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $265 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $296 |
| Mar 23, 2026 | THE RITZ CARLTON | TRAVEL | $7,656 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $296 |
| Mar 19, 2026 | LAWSON, CHRISTOPHER | TRAVEL | $2,135 |
| Mar 9, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $685 |
| Feb 5, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $663 |
| Dec 29, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $199 |
| Dec 3, 2025 | WinRed, LLC | CONDUIT PROCESSING FEE | $473 |
| Nov 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $398 |
| Oct 28, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $199 |
| Sep 30, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $133 |
| Sep 4, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $294 |
| Aug 7, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $118 |
| Jun 30, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $118 |
| May 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $294 |
| May 5, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $118 |
| Mar 27, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $118 |
| Feb 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $235 |