$2.07M
Direct disbursements
18
Distinct vendors
127
Disbursement rows
Dec 2023 – Jun 2025
Activity window
$1.33Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SCALISE LEADERSHIP FUND 2024 also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | SCALISE LEADERSHIP FUND | 1 officer10 vendors | $24,441,355 | Network ↗ |
| · | DEFEND OUR MAJORITY | 1 officer7 vendors | $968,076 | Network ↗ |
| R | SCALISE FOR CONGRESS | 1 officer6 vendors | $4,416,938 | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer4 vendors | $566,223 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 1 officer3 vendors | $501,792 | Network ↗ |
| · | MAJORITY IN ACTION | 1 officer3 vendors | $30,662 | Network ↗ |
| · | COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ADVANCED MICRO DEVICES, INC. PAC | 1 officer | — | Network ↗ |
| R | CHARTER SCHOOLS ACTION PAC | 1 officer | — | Network ↗ |
| · | REACH TO ACHIEVE | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,020,053 | 15 |
| Fundraising | $864,365 | 84 |
| Print & Mail | $157,704 | 13 |
| Legal & Compliance | $22,049 | 1 |
| Software & Tech | $3,250 | 13 |
| Travel & Events | $518 | 1 |
Recent activity showing 20 of 127
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $24,330 |
| Jun 2, 2025 | CHAIN BRIDGE BANK | BANK FEE | $5 |
| Mar 3, 2025 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING | $106,954 |
| Mar 3, 2025 | DRUCKER LAWHON | FUNDRAISING CONSULTING | $15,365 |
| Jan 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $320 |
| Jan 7, 2025 | LILLY & COMPANY | FUNDRAISING CONSULTING | $5,000 |
| Jan 6, 2025 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING | $20,902 |
| Jan 2, 2025 | CMDI | DATABASE SERVICES | $250 |
| Dec 27, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $5,471 |
| Dec 3, 2024 | CMDI | DATABASE SERVICES | $250 |
| Dec 2, 2024 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / MANAGEMENT CONSULTING | $92,684 |
| Nov 22, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Nov 14, 2024 | CHAIN BRIDGE BANK | BANK FEE | $50 |
| Nov 13, 2024 | CHAIN BRIDGE BANK | BANK FEE | $298 |
| Nov 12, 2024 | CHAIN BRIDGE BANK | BANK FEE | $133 |
| Nov 11, 2024 | SE STRATEGIES | FUNDRAISING CONSULTING | $10,000 |
| Nov 5, 2024 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING | $12,649 |
| Nov 5, 2024 | LILLY & COMPANY | FUNDRAISING CONSULTING | $2,000 |
| Nov 5, 2024 | LILLY & COMPANY | FUNDRAISING CONSULTING / DELIVERY SERVICE | $4,798 |
| Nov 5, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $13,395 |