$1.33M
Direct disbursements
23
Distinct vendors
121
Disbursement rows
Feb 2025 – Dec 2025
Activity window
$1.33Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DEFEND OUR MAJORITY also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 officer8 vendors | $21,729,244 | Network ↗ |
| · | SCALISE LEADERSHIP FUND 2024 | 1 officer7 vendors | $1,799,359 | Network ↗ |
| R | SCALISE FOR CONGRESS | 1 officer5 vendors | $4,396,938 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 1 officer3 vendors | $501,792 | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer3 vendors | $419,571 | 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 ↗ |
People paid by DEFEND OUR MAJORITY top 2 · $2,886 · 1 of 2 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 Tuchin | CATERING | 1 | $2,236 | Jul 2025 |
| Elizabeth A. Mrs. Uihlein | IN | 1 | $650 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $934,555 | 91 |
| Strategy & Research | $319,606 | 6 |
| Print & Mail | $48,552 | 9 |
| Legal & Compliance | $17,822 | 1 |
| Travel & Events | $2,886 | 2 |
| Software & Tech | $2,500 | 10 |
| Wages & Payroll | $803 | 2 |
Recent activity showing 20 of 121
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $2,448 |
| Dec 19, 2025 | CHAIN BRIDGE BANK | BANK FEE | $925 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $400 |
| Dec 14, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $2,900 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $3,696 |
| Dec 8, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $290 |
| Dec 2, 2025 | THE SULLIVAN GROUP LLC | FUNDRAISING CONSULTING | $15,000 |
| Dec 2, 2025 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $13,300 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $4,576 |
| Dec 1, 2025 | CMDI | DATABASE SERVICES | $250 |
| Nov 24, 2025 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE | $45,134 |
| Nov 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,180 |
| Nov 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $843 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $480 |
| Nov 17, 2025 | BRIARWOOD STRATEGIES LLC | FUNDRAISING CONSULTING | $2,000 |
| Nov 10, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $975 |
| Nov 4, 2025 | DRUCKER LAWHON | FUNDRAISING CONSULTING | $48,741 |
| Nov 3, 2025 | CMDI | DATABASE SERVICES | $250 |
| Oct 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $320 |
| Oct 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $800 |