$1.88M
Direct disbursements
31
Distinct vendors
119
Disbursement rows
$171K
Independent expenditures
Jul 2022 – Mar 2026
Activity window
$295Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mercado, Andrea
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NEW SOUTHERN MAJORITY IE PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 7 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 | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $3,319,868 | Network ↗ |
| D | SMP | 4 vendors | $930,930 | Network ↗ |
| D | DCCC | 3 vendors | $2,517,576 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $1,100,369 | Network ↗ |
| · | MCMULLIN FOR UTAH | 3 vendors | $550,272 | Network ↗ |
| D | DSCC | 3 vendors | $175,555 | Network ↗ |
| D | WOMEN VOTE | 3 vendors | $121,030 | Network ↗ |
People paid by NEW SOUTHERN MAJORITY IE PAC top 4 · $5,234 · 1 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 |
|---|---|---|---|---|
| Shannon Ensley | TRAVEL AND LODGIN… | 2 | $2,506 | Jan 2026 → Mar 2026 |
| Liz Collins | TRAVEL EXPENSES | 2 | $1,433 | Mar 2026 → Mar 2026 |
| David Blount | DNC LODGING | 1 | $995 | Sep 2024 |
| Othor Cain | DIGITAL ADVERTISI… | 1 | $300 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,110,352 | 53 |
| Print & Mail | $341,393 | 21 |
| Strategy & Research | $164,043 | 7 |
| Software & Tech | $131,129 | 14 |
| Legal & Compliance | $65,813 | 4 |
| Media | $34,601 | 4 |
| Travel & Events | $15,932 | 11 |
| Fundraising | $10,205 | 3 |
| Other / Unclassified | $7,336 | 2 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2026 | ENSLEY, SHANNON | TRAVEL AND LODGING EXPENSES | $1,932 |
| Mar 17, 2026 | COLLINS, LIZ | TRAVEL EXPENSES | $279 |
| Mar 6, 2026 | GRAND HYATT TAMPA BAY | CONFERENCE LODGING EXPENSES | $1,154 |
| Mar 2, 2026 | COLLINS, LIZ | CONFERENCE LODGING | $1,154 |
| Feb 27, 2026 | SPLC ACTION FUND | STAFF, WEBSITE AND OFFICE EXPENSES | $36,640 |
| Feb 25, 2026 | BALLARD SPAHR LLP | LEGAL FEES | $3,701 |
| Jan 8, 2026 | PUBLIC AFFAIRS COUNCIL | CONFERENCE REGISTRATION FEES. | $1,614 |
| Jan 8, 2026 | ENSLEY, SHANNON | TRAVEL EXPENSES | $574 |
| Jan 8, 2026 | DELTA AIRLINES | AIRFARE | $503 |
| Jan 8, 2026 | BALLARD SPAHR LLP | LEGAL EXPENSES | $15,286 |
| Jan 8, 2026 | BALLARD SPAHR LLP | LEGAL EXPENSES | $8,035 |
| Dec 18, 2025 | PUBLIC AFFAIRS COUNCIL | CONFERENCE REGISTRATION | $6,836 |
| Dec 9, 2025 | CHISM STRATEGIES | TEXT MESSAGING | $697 |
| Dec 1, 2025 | PANTHEON SYSTEMS, INC. | PROFESSIONAL WEB PLATFORM SERVICES | $500 |
| Nov 19, 2025 | CHISM STRATEGIES | TEXT MESSAGING | $293 |
| Oct 20, 2025 | BALLARD SPAHR LLP | LEGAL EXPENSES | $38,791 |
| Oct 14, 2025 | MISSISSIPPI DEMOCRATIC PARTY | EVENT TABLE SPONSORSHIP | $400 |
| Oct 2, 2025 | SPLC ACTION FUND | STAFF, WEBSITE AND OFFICE EXPENSES | $26,984 |
| Sep 24, 2025 | CHISM STRATEGIES | TEXT MESSAGING | $24,699 |
| Sep 22, 2025 | CHISM STRATEGIES | TEXT MESSAGING | $2,784 |