JUSTICE FREEDOM & LIBERTY PAC

Federal · FEC · C00392670

See all $445K in research →
$445K
Direct disbursements
98
Distinct vendors
747
Disbursement rows
Jun 2004 – Mar 2026
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 6

CARDMEMBER SERVICES $4K Fundraising · 9 txns HUCKABY DAVIS LISKER $4K Legal & Compliance · 1 txn VERIZON WIRELESS $1K Admin & Office · 8 txns LUPE TORTILLA $666 Travel & Events · 1 txn UNITED AIRLINES $630 Travel & Events · 1 txn PAPPASITOS $294 Travel & Events · 1 txn JF JUSTICE FREEDOM & LIBERTY PAC

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

One or more officers at JUSTICE FREEDOM & LIBERTY PAC also serve at 8+ other committees — a cross-committee operative pattern.

Lisker, Lisa Treasurer · 8 cmtes ACCOUNTABLE LEADERS FOR MONTANA'S EXCELLENCE (Treasurer) ADRIAN SMITH VICTORY FUND (Treasurer) AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC (Treasurer) ALASKA'S ENERGY, AMERICA'S FUTURE (Treasurer) ALEX ZDAN FOR US SENATE (Treasurer) ALME FOR SENATE (Treasurer) AMERICA FIRST GOP (Treasurer) AMERICAN INDEPENDENT MEDICAL PRACTICE ASSOCIATION PAC-AIMPA PAC (Treasurer) JFL JUSTICE FREEDOM & LIB…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by JUSTICE FREEDOM & LIBERTY PAC top 4 · $19,996 · 0 of 4 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
Gina Foote STRATEGIC CONSULT… 8 $15,950 Feb 2017 → Sep 2017
Kim Brode FUNDRAISING CONSU… 1 $2,500 Nov 2017
Matthew Cook EVENT PHOTOGRAPHY 2 $1,005 May 2018 → Aug 2018
Heather Ramsey Cook STRATEGIC CONSULT… 1 $541 Feb 2019

Spend by category

all-cycle
Fundraising $218K Legal & Compliance $63K Travel & Events $60K Admin & Office $43K Digital $20K Strategy & Research $18K Print & Mail $10K Contributions & Transfers $2K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $217,575 159
Legal & Compliance $62,536 31
Travel & Events $59,945 210
Admin & Office $43,354 252
Digital $20,099 31
Strategy & Research $18,141 10
Print & Mail $10,306 32
Other / Unclassified $9,583 13
Contributions & Transfers $2,190 3
Software & Tech $1,129 2

Recent activity showing 20 of 747

Date Vendor Purpose Amount
Mar 12, 2026 UNITED AIRLINES TRAVEL $630
Mar 12, 2026 VERIZON WIRELESS CELL PHONE $146
Mar 12, 2026 WALGREENS OFFICE SUPPLIES $44
Mar 12, 2026 APPLE.COM WEB SERVICE $3
Mar 12, 2026 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $847
Feb 12, 2026 LUPE TORTILLA EVENT CATERING $666
Feb 12, 2026 VERIZON WIRELESS CELL PHONE $163
Feb 12, 2026 APPLE.COM WEB SERVICE $3
Feb 12, 2026 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $1,014
Jan 12, 2026 PAPPASITOS EVENT CATERING $294
Jan 12, 2026 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $767
Dec 31, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $4,027
Dec 12, 2025 VERIZON WIRELESS CELL PHONE $152
Dec 12, 2025 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $155
Nov 12, 2025 CARDMEMBER SERVICES BANK FEE $40
Nov 12, 2025 VERIZON WIRELESS CELL PHONE $238
Nov 12, 2025 WALGREENS OFFICE SUPPLIES $33
Nov 12, 2025 USPS POSTAGE $27
Nov 12, 2025 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $426
Oct 17, 2025 VERIZON WIRELESS CELL PHONE $147