HEALTHCARE FREEDOM FUND

Federal · FEC · C00528414

$906K
Direct disbursements
20
Distinct vendors
205
Disbursement rows
Jan 2017 – May 2026
Activity window
$118Kacross 12 months

Top vendors paid last 12 months · top 4

MACHADO & CO. $91K Fundraising · 8 txns CAPITOL HILL CLUB $8K Travel & Events · 4 txns CONCENTRIC OFFICE LLC $4K Legal & Compliance · 4 txns ROE, DAVID P. $2K — · 1 txn HF HEALTHCARE FREEDOM FUND

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

One or more officers at HEALTHCARE FREEDOM FUND also serve at 8+ other committees — a cross-committee operative pattern.

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
· NATIONAL AUTOMATIC MERCHANDISING ASSOCIATION POLITICAL ACTION COMMITTEE (NAMA-PAC) 1 officer Network
· AMERICAN SUBCONTRACTORS ASSOCIATION, INC., POLITICAL ACTION COMMITTEE AKA ASA-PAC 1 officer Network
· KPAC 1 officer Network
· SPEAK UP AMERICA POLITICAL ACTION COMMITTEE 1 officer Network
· MAKING AMERICA PROSPEROUS PAC 1 officer Network
· CMR POLITICAL ACTION COMMITTEE 1 officer Network
· TRUTH IS MARKETS WORK FUND 1 officer Network
· UPPER HAND FUND 1 officer Network
· GIVING US SECURITY POLITICAL ACTION COMMITTEE 1 officer Network
· WALBERG VICTORY FUND 1 officer Network

People paid by HEALTHCARE FREEDOM FUND top 3 · $8,333 · 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
David P. Roe REIMB. 8 $6,157 Apr 2022 → Mar 2026
Scott Bolen PRODUCTION SERVIC… 1 $1,800 Oct 2018
Katherine Orrico IN 1 $376 Feb 2018

Spend by category

all-cycle
Fundraising $799K Legal & Compliance $36K Travel & Events $28K Admin & Office $6K Media $2K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Fundraising $799,260 135
Legal & Compliance $36,442 35
Travel & Events $28,121 20
Admin & Office $5,700 3
Other / Unclassified $3,122 4
Media $1,800 1
Contributions & Transfers $1,091 1

Recent activity showing 20 of 205

Date Vendor Purpose Amount
May 15, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $2,103
Apr 28, 2026 CONCENTRIC OFFICE LLC COMPLIANCE SERVICES $1,165
Apr 14, 2026 MACHADO & CO. FUNDRAISING CONSULTING $14,625
Apr 13, 2026 MACHADO & CO. FUNDRAISING - SEE MEMOS $8,359
Mar 20, 2026 ROE, DAVID P. REIMB.-TRAVEL EXPENSES $1,700
Mar 20, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $2,431
Feb 26, 2026 MACHADO & CO. FUNDRAISING CONSULTING $9,500
Feb 4, 2026 MACHADO & CO. FUNDRAISING--SEE MEMOS $15,868
Feb 2, 2026 CONCENTRIC OFFICE LLC COMPLIANCE SERVICES $1,148
Dec 17, 2025 MACHADO & CO. FUNDRAISING CONSULTING $4,825
Dec 12, 2025 CAPITOL HILL CLUB FOOD/BEVERAGE $1,712
Dec 1, 2025 MACHADO & CO. FUNDRAISING (SEE MEMOS) $16,634
Oct 16, 2025 CONCENTRIC OFFICE LLC COMPLIANCE SERVICES $1,080
Oct 10, 2025 MACHADO & CO. FUNDRAISING (SEE MEMOS) $13,275
Oct 8, 2025 CAPITOL HILL CLUB FOOD/BEVERAGE $1,706
Sep 2, 2025 MACHADO & CO. FUNDRAISING CONSULTING $8,000
Jul 31, 2025 CONCENTRIC OFFICE LLC COMPLIANCE SERVICES $1,053
Jul 1, 2025 MACHADO & CO. FUNDRAISING (SEE MEMOS) $12,510
May 16, 2025 ROE, DAVID P. REIMBURSEMENT - TRAVEL $385
May 16, 2025 CAPITOL HILL CLUB FOOD/BEVERAGE $2,020