$366K
Direct disbursements
15
Distinct vendors
51
Disbursement rows
May 2024 – Mar 2025
Activity window
$366Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at RECLAIM THE MAJORITY 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 officer3 vendors | $295,757 | Network ↗ |
| · | MAJORITY MAKERS FUND | 1 officer3 vendors | $68,467 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 1 officer | — | Network ↗ |
| · | COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | SCALISE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | ADVANCED MICRO DEVICES, INC. PAC | 1 officer | — | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | CHARTER SCHOOLS ACTION PAC | 1 officer | — | Network ↗ |
| · | REACH TO ACHIEVE | 1 officer | — | Network ↗ |
| R | DEFENDARIZONA | 1 officer | — | Network ↗ |
People paid by RECLAIM THE MAJORITY top 1 · $12,874 · 1 of 1 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 |
|---|---|---|---|---|
| Michael Byrd | FUNDRAISING CONSU… | 2 | $12,874 | Sep 2024 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $283,213 | 48 |
| Legal & Compliance | $54,491 | 1 |
| Print & Mail | $28,782 | 2 |
Recent activity showing 20 of 51
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE / OFFICE SUPPLIES | $25,375 |
| Nov 5, 2024 | CHAIN BRIDGE BANK | BANK FEE | $223 |
| Nov 4, 2024 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING | $19,000 |
| Nov 4, 2024 | CHARLES GROUP LLC | FUNDRAISING CONSULTING | $11,280 |
| Nov 4, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Oct 30, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $2,157 |
| Oct 26, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,198 |
| Oct 24, 2024 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Oct 24, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $290 |
| Oct 22, 2024 | MELANGE ENTERPRISES LTD | FUNDRAISING CONSULTING | $2,000 |
| Oct 22, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Oct 22, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $17 |
| Oct 21, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $232 |
| Oct 18, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Oct 17, 2024 | CHARLES GROUP LLC | FUNDRAISING CONSULTING | $1,980 |
| Oct 16, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Oct 16, 2024 | BYRD, MICHAEL | FUNDRAISING CONSULTING | $7,264 |
| Oct 14, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,494 |
| Oct 7, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $970 |
| Oct 1, 2024 | AJ STRATEGIES | FUNDRAISING CONSULTING / DELIVERY SERVICE | $372 |