$226K
Direct disbursements
12
Distinct vendors
124
Disbursement rows
Jan 2017 – May 2020
Activity window
$5Kacross 12 months
Connected committees 2 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 | ||
|---|---|---|---|---|
| · | SUPPORT TO ENSURE VICTORY EVERYWHERE PAC-STEVE PAC | 4 vendors | $525,089 | Network ↗ |
| R | NRCC | 3 vendors | $108,956 | Network ↗ |
People paid by ROAD TO FREEDOM POLITICAL ACTION COMMITTEE top 2 · $31,892 · 0 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 |
|---|---|---|---|---|
| Peter Freeman | STRATEGIC CONSULT… | 12 | $30,000 | Feb 2017 → Mar 2018 |
| Tony Carroll | EXPENSE REIMBURSE… | 1 | $1,892 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $140,787 | 94 |
| Strategy & Research | $30,000 | 12 |
| Travel & Events | $26,713 | 6 |
| Legal & Compliance | $24,264 | 9 |
| Other / Unclassified | $2,281 | 2 |
| Wages & Payroll | $1,892 | 1 |
Recent activity showing 20 of 124
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,604 |
| Dec 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,148 |
| Jan 28, 2019 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $1,592 |
| Jan 25, 2019 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING | $1,500 |
| Dec 28, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,674 |
| Dec 28, 2018 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING/TRAVEL | $3,110 |
| Dec 17, 2018 | BB&T | MERCHANT FEES | $67 |
| Dec 17, 2018 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $304 |
| Dec 4, 2018 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Nov 29, 2018 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $269 |
| Nov 15, 2018 | BB&T | MERCHANT FEES | $52 |
| Nov 2, 2018 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Oct 29, 2018 | BB&T | CREDIT CARD PAYMENT- WEB SERVICE- NO VENDOR REQ. ITEM. | $60 |
| Oct 15, 2018 | BB&T | MERCHANT FEES | $52 |
| Oct 2, 2018 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Oct 1, 2018 | BB&T | CREDIT CARD PAYMENT- SEE MEMO | $1,015 |
| Sep 27, 2018 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING | $1,500 |
| Sep 17, 2018 | BB&T | MERCHANT FEES | $52 |
| Sep 4, 2018 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Aug 31, 2018 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING/SHIPPING/TRAVEL/MEETING EXPENSE | $2,775 |