$1.02M
Direct disbursements
79
Distinct vendors
699
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$102Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Odell, Carly A.
Also serves at 2 other committees: MORAN FOR KANSAS · MORAN VICTORY COMMITTEE.
No cross-committee operative network for FREE STATE PAC — 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 | ||
|---|---|---|---|---|
| · | MORAN VICTORY COMMITTEE | 1 officer10 vendors | $1,860,126 | Network ↗ |
| R | MORAN FOR KANSAS | 1 officer9 vendors | $994,665 | Network ↗ |
| R | NRSC | 5 vendors | $2,665,181 | Network ↗ |
| R | HUDSON FOR CONGRESS | 4 vendors | $2,075,599 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 4 vendors | $316,807 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 4 vendors | $73,313 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 4 vendors | $32,282 | Network ↗ |
| R | TED CRUZ FOR SENATE | 3 vendors | $605,439 | Network ↗ |
| R | ELISE FOR CONGRESS | 3 vendors | $533,526 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 3 vendors | $497,896 | Network ↗ |
People paid by FREE STATE PAC top 12 · $75,519 · 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| James Kelly | REIMBURSEMENTS | 18 | $30,300 | Mar 2020 → Feb 2026 |
| Jerry Moran | TRAVEL REIMBURSEM… | 29 | $21,509 | Jan 2017 → Mar 2026 |
| Robba Moran | POSTAGE | 12 | $11,410 | Nov 2017 → Mar 2025 |
| Benjamin E Sasse · | POLITICAL CONTRIB… | 1 | $5,000 | Mar 2019 |
| Brennen Britton | TRAVEL REIMBURSEM… | 2 | $3,008 | Oct 2020 → Mar 2021 |
| Inc. Anedot | BANK FEES | 4 | $1,478 | Feb 2019 → Oct 2020 |
| Alexandre Richard | EVENT REGISTRATIO… | 2 | $800 | Oct 2019 → Apr 2021 |
| Mike Zamrla | MILEAGE AND FOOD | 2 | $637 | Jun 2020 → Oct 2020 |
| Pam Henderson | TRAVEL EXPENSES | 1 | $471 | Mar 2020 |
| Michael Heldstab | MILEAGE | 1 | $384 | Oct 2020 |
| James Robben | FLAGS REIMBURSEME… | 1 | $325 | Jun 2021 |
| Reid Petty | MILEAGE | 1 | $197 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $641,660 | 330 |
| Travel & Events | $174,682 | 188 |
| Legal & Compliance | $102,571 | 114 |
| Print & Mail | $55,274 | 29 |
| Contributions & Transfers | $35,963 | 18 |
| Other / Unclassified | $6,415 | 8 |
| Wages & Payroll | $3,225 | 3 |
| Admin & Office | $2,608 | 8 |
| Software & Tech | $1,849 | 1 |
Recent activity showing 20 of 699
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | VISA | CREDIT CARD PAYMENT | $1,629 |
| Mar 25, 2026 | VISA | CREDIT CARD PAYMENT -- SEE MEMO ITEMS | $2,263 |
| Mar 25, 2026 | GOTTSCHALK & CO., CPA'S, LLC | ACCOUNTING FEES | $2,216 |
| Mar 25, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $450 |
| Mar 9, 2026 | ODELL TAX & ACCOUNTING LLC | PROFESSIONAL FEES | $1,404 |
| Mar 9, 2026 | MORAN, JERRY | LODGING, TRAVEL & MEAL REIMBURSEMENTS | $980 |
| Feb 27, 2026 | THE KAM CO. | FUNDRAISING CONTRACT LABOR | $1,000 |
| Feb 23, 2026 | THE KAM CO. | FUNDRAISING REIMBURSEMENTS - SEE MEMO ITEMS | $446 |
| Feb 23, 2026 | FEDEX | AIRFARE | $1,217 |
| Feb 20, 2026 | KELLY, JAMES | REIMBURSEMENTS -- SEE MEMO ITEMS | $2,026 |
| Feb 12, 2026 | NORTHWESTERN PRINTERS, INC | PROMOTIONAL ITEMS - CHRISTMAS CARDS | $4,971 |
| Jan 30, 2026 | THE KAM CO. | FUNDRAISING CONTRACT LABOR | $1,000 |
| Jan 15, 2026 | ANEDOT | CREDIT CARD FEES | $200 |
| Jan 2, 2026 | THE KAM CO. | FUNDRAISING CONTRACT LABOR | $1,000 |
| Dec 30, 2025 | 116 CLUB | DUES & FUNDRAISING LUNCH | $186 |
| Dec 24, 2025 | LEX POLITICA PLLC | LEGAL & COMPLIANCE SERVICES | $200 |
| Dec 24, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $450 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD FEES | $289 |
| Dec 3, 2025 | KANSAS GOP | CONVENTION EXPENSES | $10,000 |
| Dec 3, 2025 | GOTTSCHALK & CO., CPA'S, LLC | ACCOUNTING FEES | $4,328 |