research · filer

GROW THE MAJORITY CA

Federal · FEC · C00866491

$593K
Total disbursements
26
Distinct vendors
87
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$165Kacross 12 months

Top vendors paid last 12 months · top 10

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 · 7 txns STACY DAVIS & ASSOCIATES $2K Fundraising · 1 txn COVINGTON, COLEMAN $1K Other / Unclassified · 1 txn AMERICAN AIRLINES $1K Travel & Events · 1 txn JORDAN BELL, JORDAN $955 Travel & Events · 1 txn CMDI $750 — · 3 txns Uber Technologies, Inc. $368 Travel & Events · 1 txn GT GROW THE MAJORITY CA

Spend by service category

Category Total spend Disbursements
Strategy & Research $360,515 6
Fundraising $193,793 24
Travel & Events $16,057 15
Legal & Compliance $9,648 3
Software & Tech $5,872 29
Other / Unclassified $5,358 4
Print & Mail $492 1
Admin & Office $100 1

Recent activity last 20 disbursements

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 Uber Technologies, Inc. TRAVEL $368
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