$128K
Direct disbursements
26
Distinct vendors
135
Disbursement rows
Nov 2017 – Mar 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pamela Peiper
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LIBERTY FUND; THE — 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 | JAIME FOR CONGRESS | 4 vendors | $914,149 | Network ↗ |
| R | BERGMANFORCONGRESS | 4 vendors | $118,731 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 4 vendors | $117,813 | Network ↗ |
| R | WICKER FOR SENATE | 3 vendors | $146,948 | Network ↗ |
| D | COMMITTEE TO ELECT ALAN GRAYSON | 3 vendors | $78,776 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $43,588 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 3 vendors | $30,545 | Network ↗ |
| R | FAMILIES FOR JAMES LANKFORD | 3 vendors | $17,169 | Network ↗ |
| R | MICHAEL BURGESS FOR CONGRESS | 3 vendors | $14,493 | Network ↗ |
| R | WEBER FOR CONGRESS | 3 vendors | $14,109 | Network ↗ |
People paid by LIBERTY FUND; THE top 3 · $30,498 · 1 of 3 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 |
|---|---|---|---|---|
| Jaime Herrera Beutler | REIMBURSEMENTS | 10 | $15,295 | Dec 2022 → Dec 2024 |
| Pamela Peiper | COMPLIANCE CONSUL… | 2 | $11,709 | Sep 2023 → Apr 2025 |
| Jaime Beutler | CAR RENTAL REIMBU… | 4 | $3,494 | Jul 2025 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $53,606 | 43 |
| Travel & Events | $34,466 | 22 |
| Contributions & Transfers | $12,554 | 10 |
| Legal & Compliance | $11,000 | 1 |
| Other / Unclassified | $8,231 | 7 |
| Admin & Office | $6,867 | 34 |
| Software & Tech | $899 | 13 |
| Print & Mail | $238 | 2 |
| Media | $127 | 3 |
Recent activity showing 20 of 135
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | BEUTLER, JAIME | REIMBURSEMENT | $1,005 |
| Dec 31, 2025 | BEUTLER, JAIME | REIMBURSEMENTS | $1,411 |
| Oct 18, 2025 | AT&T MOBILITY | CELL PHONE | $192 |
| Oct 13, 2025 | WALL STREET JOURNAL | SUBSCRIPTION | $42 |
| Sep 15, 2025 | WALL STREET JOURNAL | NEWSPAPER SUBSCRIPTION | $42 |
| Aug 31, 2025 | AT&T MOBILITY | CELL PHONE | $191 |
| Aug 18, 2025 | WALL STREET JOURNAL | NEWSPAPER SUBSCRIPTION | $42 |
| Aug 6, 2025 | AT&T MOBILITY | CELL PHONE | $191 |
| Jul 22, 2025 | BEUTLER, JAIME | TRAVEL REIMBURSEMENT | $243 |
| Jul 21, 2025 | WALL STREET JOURNAL | NEWSPAPER SUBSCRIPTION | $42 |
| Jul 13, 2025 | BEUTLER, JAIME | CAR RENTAL REIMBURSEMENT | $835 |
| Jul 8, 2025 | AT&T MOBILITY | PHONE BILL | $191 |
| Jun 23, 2025 | WALL STREET JOURNAL | NEWSPAPER | $42 |
| May 31, 2025 | AT&T MOBILITY | CELL PHONE | $192 |
| May 27, 2025 | ALASKA AIRLINES | AIRFARE | $240 |
| May 26, 2025 | WALL STREET JOURNAL | NEWSPAPER | $42 |
| May 7, 2025 | AT&T MOBILITY | CELL PHONE | $199 |
| Apr 28, 2025 | WALL STREET JOURNAL | NEWSPAPER | $42 |
| Apr 9, 2025 | AT&T MOBILITY | CELL PHONE | $191 |
| Apr 2, 2025 | PEIPER, PAMELA | COMPLIANCE CONSULTING | $11,000 |