GROW THE MAJORITY CA

Federal · FEC · C00866491

$587K
Direct disbursements
17
Distinct vendors
75
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$163Kacross 12 months

Top vendors paid last 12 months · top 6

STRATEGIC ADVANCE SERVICES $145K Strategy & Research · 3 txns REACTION AUDIO VISUAL $7K Travel & Events · 1 txn HUCKABY DAVIS LISKER $4K Legal & Compliance · 2 txns CMDI $2K Software & Tech · 9 txns STACY DAVIS & ASSOCIATES $2K Fundraising · 1 txn JORDAN BELL, JORDAN $955 Travel & Events · 1 txn GT GROW THE MAJORITY CA

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at GROW THE MAJORITY CA also serve at 8+ other committees — a cross-committee operative pattern.

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
· GROW THE MAJORITY 1 officer5 vendors $306,136 Network
· GRAHAM MAJORITY FUND 1 officer4 vendors $88,717 Network
· BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT 1 officer Network
· WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE 1 officer Network
R MCCONNELL SENATE COMMITTEE 1 officer Network
· BLUEGRASS COMMITTEE 1 officer Network
R AMERICAN VICTORY COMMITTEE 1 officer Network
· FREEDOM PROJECT; THE 1 officer Network
· VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE 1 officer Network
· AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC 1 officer Network

People paid by GROW THE MAJORITY CA top 5 · $6,462 · 5 of 5 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
Sam Sam Spencer TRAVEL 2 $1,828 May 2024 → Sep 2024
Gregory Greg Steele SEE MEMOS 1 $1,757 May 2024
Coleman Covington SEE MEMOS 1 $1,291 Jun 2025
Jordan Jordan Bell TRAVEL 1 $955 Jul 2025
Billy Billy Constangy SEE MEMOS 1 $631 Jun 2024

Spend by category

all-cycle
Strategy & Research $361K Fundraising $194K Travel & Events $11K Legal & Compliance $10K Software & Tech $6K Print & Mail $492

Spend by service category

Category Total spend Disbursements
Strategy & Research $360,515 6
Fundraising $193,793 24
Travel & Events $10,732 4
Legal & Compliance $9,648 3
Software & Tech $5,872 29
Other / Unclassified $5,358 4
Print & Mail $492 1

Recent activity showing 20 of 75

Date Vendor Purpose Amount
Mar 6, 2026 CMDI DATA MANAGEMENT $250
Feb 6, 2026 CMDI DATA MANAGEMENT $250
Jan 9, 2026 CMDI DATA MANAGEMENT $2
Jan 6, 2026 CMDI DATA MANAGEMENT $250
Dec 19, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $955
Dec 8, 2025 CMDI DATA MANAGEMENT $250
Nov 6, 2025 CMDI DATA MANAGEMENT $250
Nov 4, 2025 STRATEGIC ADVANCE SERVICES TRAVEL $11,928
Oct 7, 2025 CMDI DATA MANAGEMENT $250
Sep 8, 2025 CMDI DATA MANAGEMENT $250
Sep 5, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $2,821
Aug 6, 2025 CMDI DATA MANAGEMENT $250
Aug 4, 2025 STACY DAVIS & ASSOCIATES TRAVEL $1,738
Aug 1, 2025 STRATEGIC ADVANCE SERVICES TRAVEL $7,930
Jul 18, 2025 CHAIN BRIDGE BANK BANK FEES $25
Jul 11, 2025 JORDAN BELL, JORDAN TRAVEL-SEE MEMO $955
Jul 8, 2025 CMDI DATA MANAGEMENT $250
Jun 17, 2025 REACTION AUDIO VISUAL EVENT EQUIPMENT RENTAL $7,478
Jun 17, 2025 CHAIN BRIDGE BANK BANK FEES $25
Jun 10, 2025 STRATEGIC ADVANCE SERVICES TRAVEL $124,774