$70K
Direct disbursements
9
Distinct vendors
64
Disbursement rows
Jan 2022 – Jun 2026
Activity window
$63Kacross 12 months
Top vendors paid last 12 months · top 9
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 9 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 ↗ |
| R | ROBERT ADERHOLT FOR CONGRESS | 3 vendors | $469,201 | Network ↗ |
People paid by ADERHOLT MAJORITY FUND top 2 · $14,383 · 1 of 2 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 | 8 | $13,783 | Mar 2026 → Jun 2026 |
| Lucy Allen | WEBSITE CONSULTING | 1 | $600 | Jun 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 64
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $276 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $217 |
| Jun 29, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $729 |
| Jun 29, 2026 | American Express Company | CREDIT CARD PAYMENT | $388 |
| Jun 29, 2026 | Lawson, Christopher | TRAVEL | $194 |
| Jun 29, 2026 | Lawson, Christopher | TRAVEL: MILEAGE | $170 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $946 |
| Jun 22, 2026 | HOOKS SOLUTIONS, LLC | FUNDRAISING CONSULTING | $1,600 |
| Jun 18, 2026 | W.A.C.E. EMBROIDERY | DONOR MEMENTO | $2,000 |
| Jun 18, 2026 | ALLEN, LUCY | WEBSITE CONSULTING | $600 |
| Jun 17, 2026 | THE RITZ CARLTON | TRAVEL | $17,796 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $1,202 |
| May 31, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $729 |
| May 27, 2026 | Lawson, Christopher | TRAVEL | $1,932 |
| May 22, 2026 | HOOKS SOLUTIONS, LLC | TRAVEL | $5,625 |
| May 21, 2026 | Lawson, Christopher | TRAVEL | $4,784 |
| May 15, 2026 | American Express Company | CREDIT CARD PAYMENT | $4,824 |
| May 15, 2026 | Lawson, Christopher | TRAVEL | $835 |
| May 4, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $197 |
| May 1, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $530 |