MAJORITY MAKERS FUND
Federal · FEC · C00831222
$1.61M
Total disbursements
15
Distinct vendors
298
Disbursement rows
Mar 2023 – Dec 2025
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $825,289 | 110 |
| Fundraising | $723,325 | 170 |
| Print & Mail | $55,228 | 17 |
| Legal & Compliance | $7,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,855 |
| Nov 25, 2025 | TATANGO | SUBSCRIPTION | $699 |
| Nov 25, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | $699 |
| Nov 3, 2025 | TATANGO | SUBSCRIPTION | $699 |
| Nov 3, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | $699 |
| Nov 3, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,789 |
| Sep 25, 2025 | TATANGO | SUBSCRIPTION | $699 |
| Sep 25, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | $699 |
| Aug 26, 2025 | TATANGO | SUBSCRIPTION | $699 |
| Aug 26, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | $699 |
| Aug 13, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,585 |
| Aug 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $214 |
| Jul 28, 2025 | TATANGO | SUBSCRIPTION | $699 |
| Jul 28, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | $699 |
| Jun 26, 2025 | TATANGO | SUBSCRIPTION | $699 |
| Jun 26, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | $699 |
| Jun 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,233 |
| Jun 2, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $221 |
| May 29, 2025 | TATANGO | SUBSCRIPTION | $699 |
| May 29, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | $699 |