RESPONSIBILITY AND FREEDOM WORK PAC (RFWPAC)

Federal · FEC · C00368696

$3.04M
Direct disbursements
73
Distinct vendors
1,034
Disbursement rows
Sep 2008 – Jun 2026
Activity window
$586Kacross 12 months

Top vendors paid last 12 months · top 10

SHQ, LLC $197K Fundraising · 25 txns WATERCOLOR INN & RESORT $87K Travel & Events · 3 txns M3 STRATEGIES, LLC $84K Fundraising · 17 txns LEARFIELD $60K Travel & Events · 2 txns SPIVEY, ELIZABETH MS. $21K Strategy & Research · 9 txns TAYLOR, MAMIE $20K Strategy & Research · 11 txns ANEDOT $14K Fundraising · 45 txns SPIVEY, ELIZABETH $11K — · 5 txns TTG TAILGATING & EVENTS, LLC $10K Travel & Events · 1 txn THE HEDERMAN GROUP $7K Fundraising · 2 txns RA RESPONSIBILITY AND FREEDOM WORK PAC …

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

Treasurer Taylor, Mimi
Also serves at 2 other committees: TEAM WICKER · WICKER FOR SENATE.

No cross-committee operative network for RESPONSIBILITY AND FREEDOM WORK PAC (RFWPAC) — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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
R WICKER FOR SENATE 1 officer16 vendors $3,626,210 Network
· TEAM WICKER 1 officer8 vendors $139,920 Network
D DSCC 7 vendors $268,959 Network
· WICKER MAJORITY FUND 6 vendors $14,134 Network
R JOHN KENNEDY FOR US 4 vendors $240,035 Network
D MIKE THOMPSON FOR CONGRESS 3 vendors $1,902,944 Network
· KLOBUCHAR FOR MINNESOTA 3 vendors $1,528,598 Network
R CORY GARDNER FOR SENATE 3 vendors $501,166 Network
D DIGNITY OF WORK PAC 4 vendors $13,554 Network
R FRIENDS OF MIKE LEE INC 3 vendors $279,870 Network

People paid by RESPONSIBILITY AND FREEDOM WORK PAC (RFWPAC) top 12 · $385,581 · 6 of 12 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
Mamie Taylor CAMPAIGN FINANCE … 90 $149,350 Jan 2019 → Jun 2026
Michelle Barlow Mrs. Richardson CAMPAIGN CONSULTI… 59 $147,678 Apr 2020 → Nov 2024
Elizabeth Spivey CAMPAIGN CONSULTI… 15 $35,560 Dec 2024 → Jun 2026
Elizabeth Ms. Spivey CAMPAIGN CONSULTI… 10 $23,787 Jul 2025 → Feb 2026
Michelle Barlow Ms. Richardson CAMPAIGN CONSULTI… 5 $11,960 Oct 2019 → Mar 2020
Melissa Hederman FUNDRAISING CONSU… 4 $5,940 May 2022 → May 2024
Jake Monssen REIMBURSEMENT: SE… 2 $4,907 Jul 2024 → Jul 2024
Josh Mr. West IN 2 $2,000 Nov 2019 → Oct 2022
Chip Mr. Pickering IN 1 $1,738 Jun 2021
Rick J Calhoon IN 1 $1,131 Jun 2017
Charles Mr. Baker IN 1 $780 Jan 2019
Geoff Mr. Davis IN 1 $750 Apr 2022

Spend by category

all-cycle
Fundraising $1.94M Travel & Events $436K Strategy & Research $214K Wages & Payroll $116K Print & Mail $20K Contributions & Transfers $19K Software & Tech $2K Legal & Compliance $201

Spend by service category

Category Total spend Disbursements
Fundraising $1,943,730 668
Travel & Events $436,099 76
Strategy & Research $214,451 86
Wages & Payroll $116,050 72
Print & Mail $19,509 19
Contributions & Transfers $19,273 11
Other / Unclassified $15,841 9
Software & Tech $2,400 4
Legal & Compliance $201 1

Recent activity showing 20 of 1,034

Date Vendor Purpose Amount
Jun 27, 2026 ANEDOT TRANSACTION PROCESSING FEE $40
Jun 24, 2026 ANEDOT TRANSACTION PROCESSING FEE $200
Jun 24, 2026 SPIVEY, ELIZABETH CAMPAIGN CONSULTING $2,281
Jun 17, 2026 ANEDOT TRANSACTION PROCESSING FEE $401
Jun 12, 2026 Cornerstone Government Affairs ROOM RENTAL FEE $250
Jun 8, 2026 TAYLOR, MAMIE CAMPAIGN FINANCE COMPLIANCE $1,850
Jun 8, 2026 WATERCOLOR INN & RESORT VENUE RENTAL DEPOSIT $14,942
Jun 8, 2026 CITI CARDS CREDIT CARD: NO ITEMIZATION REQUIRED $5
Jun 5, 2026 ANEDOT TRANSACTION PROCESSING FEE $40
Jun 3, 2026 ANEDOT TRANSACTION PROCESSING FEE $20
Jun 2, 2026 M3 STRATEGIES, LLC FUNDRAISING CONSULTING $5,000
Jun 2, 2026 SPIVEY, ELIZABETH CAMPAIGN CONSULTING $2,821
Jun 1, 2026 ARISTOTLE CAMPAIGN FINANCE SOFTWARE $600
May 22, 2026 SHQ, LLC FUNDRAISING EXPENSES $2,676
May 20, 2026 SHQ, LLC FUNDRAISING CONSULTING $19,163
May 19, 2026 ANEDOT TRANSACTION PROCESSING FEE $362
May 15, 2026 ANEDOT TRANSACTION PROCESSING FEE $341
May 14, 2026 WATERCOLOR INN & RESORT VENUE RENTAL DEPOSIT $29,884
May 12, 2026 ANEDOT TRANSACTION PROCESSING FEE $40
May 11, 2026 TAYLOR, MAMIE CAMPAIGN FINANCE CONSULTING $1,850