$2.32M
Direct disbursements
24
Distinct vendors
198
Disbursement rows
Feb 2025 – Jun 2026
Activity window
$1.69Macross 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 officer9 vendors | $22,893,074 | Network ↗ |
| · | SCALISE LEADERSHIP FUND 2024 | 1 officer7 vendors | $1,799,359 | Network ↗ |
| R | SCALISE FOR CONGRESS | 1 officer6 vendors | $4,935,839 | Network ↗ |
| R | KAY GRANGER CAMPAIGN FUND | 1 officer3 vendors | $502,385 | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer3 vendors | $427,885 | 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 · $3,536 · 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 | 2 | $1,300 | Aug 2025 → May 2026 |
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 198
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $800 |
| Jun 30, 2026 | THE SULLIVAN GROUP LLC | FUNDRAISING CONSULTING | $40,500 |
| Jun 30, 2026 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $110,249 |
| Jun 26, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,975 |
| Jun 26, 2026 | BRIARWOOD STRATEGIES LLC | FUNDRAISING CONSULTING / TRAVEL | $42,551 |
| Jun 26, 2026 | BRIARWOOD STRATEGIES LLC | FUNDRAISING CONSULTING | $36,930 |
| Jun 24, 2026 | CHAIN BRIDGE BANK | BANK FEE | $1,178 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $400 |
| Jun 12, 2026 | CHAIN BRIDGE BANK | BANK FEE | $5 |
| Jun 8, 2026 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $53,245 |
| Jun 5, 2026 | CHAIN BRIDGE BANK | BANK FEE | $3 |
| Jun 4, 2026 | CHAIN BRIDGE BANK | BANK FEE | $3 |
| Jun 3, 2026 | CHAIN BRIDGE BANK | BANK FEE | $3 |
| Jun 1, 2026 | CMDI | DATABASE SERVICES | $250 |
| Jun 1, 2026 | CAPITAL HOUSE CONSULTING LLC | FUNDRAISING CONSULTING | $10,700 |
| May 26, 2026 | UIHLEIN, ELIZABETH A. MRS. | IN-KIND CONTRIBUTION | $650 |
| May 13, 2026 | KL Partners LLC | FUNDRAISING CONSULTING | $7,000 |
| May 13, 2026 | CHAIN BRIDGE BANK | BANK FEE | $3 |
| May 11, 2026 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $104,456 |
| May 11, 2026 | HRBSN LLC | FUNDRAISING CONSULTING | $28,000 |