AMERICAN LIBERTY FUND

Federal · FEC · C00623421

$1.21M
Direct disbursements
67
Distinct vendors
330
Disbursement rows
$3.28M
Independent expenditures
May 2017 – Mar 2026
Activity window
$84Kacross 12 months

Top vendors paid last 12 months · top 8

DISRUPTOR RADIO $38K Fundraising · 2 txns PAULA Y. EDWARDS, CPA, MST, LLP $4K Legal & Compliance · 2 txns REVV FUNDRAISING PLATFORM $2K Fundraising · 2 txns STRICKLAND, MATT $2K Travel & Events · 1 txn DELTA AIRLINES $1K Travel & Events · 2 txns Uber Technologies, Inc. $668 Travel & Events · 1 txn EDWARDS, PAULA $600 Legal & Compliance · 1 txn TRUIST $347 Fundraising · 1 txn AL AMERICAN LIBERTY FUND

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

Treasurer Edwards, Paula Yvonne
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for AMERICAN LIBERTY FUND — 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 COLORADO REPUBLICAN COMMITTEE 5 vendors $85,345 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $113,445 Network
R CHIP ROY FOR CONGRESS 4 vendors $48,385 Network
R ELISE FOR CONGRESS 4 vendors $29,725 Network
D SWALWELL FOR CONGRESS 4 vendors $19,894 Network
R TIM SCOTT FOR AMERICA 4 vendors $17,282 Network
D VARGAS FOR CONGRESS 4 vendors $15,087 Network
R FRY FOR CONGRESS 4 vendors $9,649 Network
R HUDSON FOR CONGRESS 4 vendors $6,044 Network
R TED BUDD FOR SENATE 4 vendors $4,100 Network

People paid by AMERICAN LIBERTY FUND top 12 · $83,884 · 3 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.

Name Most-common purpose Payments Total paid Activity window
Shane Cory TRAVEL 3 $23,268 Jul 2022 → Jan 2025
Norman Lendzion VOICE OVERS PROMO… 3 $20,600 Oct 2022 → Feb 2023
Laura Loomer Consultant POLITICAL ADVERTI… 1 $12,000 Jul 2023
Brittany Cooper PROJECT MANAGEMENT 2 $10,000 Oct 2020 → Nov 2020
Rafaello Mr. Carone POLITICAL CONSULT… 5 $7,860 Apr 2022 → Oct 2022
John Castorani TRAVEL EXPENSE 2 $3,746 Apr 2022 → May 2023
Matt Strickland TRAVEL 1 $1,800 Aug 2025
Laura Loomer POLITICAL ADVERTI… 1 $1,500 Jan 2023
Michal Rose 1 $1,088 Feb 2025
Delta Air Delta Air STAFF TRAVEL 1 $825 Jun 2024
Paula Edwards ACCOUNTING 1 $600 Jan 2026
Michael Rose TRAVEL 1 $597 Jan 2025

Spend by category

all-cycle
Fundraising $581K Media $175K Legal & Compliance $167K Travel & Events $92K Strategy & Research $85K Digital $51K Field & Voter Contact $5K Admin & Office $4K Software & Tech $818

Spend by service category

Category Total spend Disbursements
Fundraising $580,999 145
Media $174,500 19
Legal & Compliance $166,556 31
Travel & Events $92,267 74
Strategy & Research $84,845 17
Digital $51,319 26
Other / Unclassified $48,288 7
Field & Voter Contact $4,512 6
Admin & Office $3,750 1
Software & Tech $818 2
Print & Mail $0 2

Recent activity showing 20 of 330

Date Vendor Purpose Amount
Mar 31, 2026 TRUIST BANK FEES $347
Mar 26, 2026 DISRUPTOR RADIO ADVERTISING NON ELECTION $12,500
Jan 26, 2026 EDWARDS, PAULA ACCOUNTING $600
Dec 31, 2025 REVV FUNDRAISING PLATFORM MERCHANT FEES/AGENCY FEES $1,484
Dec 30, 2025 PAULA Y. EDWARDS, CPA, MST, LLP ACCOUNTING SERVICES $800
Dec 20, 2025 Uber Technologies, Inc. TRAVEL EXPENSES $668
Oct 21, 2025 TRUIST BANK BANK FEES $12
Oct 5, 2025 DELTA AIRLINES AIR TRAVEL $145
Sep 30, 2025 DELTA AIRLINES AIR TRAVEL $985
Sep 22, 2025 TRUIST BANK BANK FEES $40
Aug 21, 2025 TRUIST BANK BANK FEES $96
Aug 15, 2025 STRICKLAND, MATT TRAVEL-LODGING $1,800
Jul 9, 2025 PAULA Y. EDWARDS, CPA, MST, LLP ACCOUNTING SERVICES $3,400
Jul 3, 2025 DISRUPTOR RADIO RADIO ADS FUNDRAISING $25,000
Jun 30, 2025 REVV FUNDRAISING PLATFORM MERCHANT FEES/AGENCY FEES $942
May 12, 2025 HILTON HOTELS LODGING $207
Apr 30, 2025 HILTON HOTELS LODGING $2,195
Apr 29, 2025 NATIONAL CAR RENTAL CAR RENTAL $275
Apr 28, 2025 POOR CALVINS FOOD $349
Apr 28, 2025 POOR CALVINS FOOD $70