$278K
Direct disbursements
26
Distinct vendors
291
Disbursement rows
$1.21M
Independent expenditures
Jun 2017 – Mar 2026
Activity window
$62Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Guernsey, Sherwood
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RURAL FREEDOM NETWORK — 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 7 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 | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $2,852,889 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $138,522 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 3 vendors | $36,050 | Network ↗ |
| D | MAD DOG PAC | 3 vendors | $22,116 | Network ↗ |
| R | CURTIS BASHAW FOR US SENATE, INC. | 3 vendors | $17,363 | Network ↗ |
| R | ANDREW GUTMANN FOR CONGRESS | 3 vendors | $2,831 | Network ↗ |
| · | TKJ PAC | 3 vendors | $2,132 | Network ↗ |
People paid by RURAL FREEDOM NETWORK top 3 · $2,924 · 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 |
|---|---|---|---|---|
| Sherwood Guernsey | LAWN SIGNS | 1 | $1,729 | May 2023 |
| Aaron Kleiner | TRAVEL REIMBURSEM… | 2 | $835 | Jul 2021 → Aug 2021 |
| Rose Reeder | 1 | $360 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $93,086 | 21 |
| Print & Mail | $79,695 | 114 |
| Fundraising | $60,838 | 76 |
| Legal & Compliance | $23,558 | 43 |
| Other / Unclassified | $12,021 | 17 |
| Software & Tech | $5,028 | 5 |
| Admin & Office | $3,154 | 13 |
| Travel & Events | $835 | 2 |
Recent activity showing 20 of 291
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TD BANK | BANK CHARGES | $3 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $728 |
| Mar 23, 2026 | STAPLES | OFFICE SUPPLIES | $81 |
| Mar 16, 2026 | TD BANK | CREDIT CARD | $850 |
| Mar 12, 2026 | BEN HILLMAN & COMPANY | PRINTING DESIGN/VIDEO PRODUCTION | $3,162 |
| Feb 28, 2026 | TD BANK | BANK CHARGES | $3 |
| Feb 20, 2026 | STAPLES | OFFICE SUPPLIES | $243 |
| Feb 19, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $1,980 |
| Feb 19, 2026 | LAMAR ADVERTISING | BILLBOARD - NOT EXPRESS ADVOCACY | $1,850 |
| Feb 18, 2026 | FRAME MEDIA STRATEGIES LLC | MAILING LIST | $1,671 |
| Feb 6, 2026 | TD BANK | CREDIT CARD | $292 |
| Jan 31, 2026 | TD BANK | BANK CHARGES | $3 |
| Jan 22, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $300 |
| Jan 14, 2026 | ZIPPITYPRINT | PRINTING - NOT EXPRESS ADVOCACY | $10 |
| Jan 12, 2026 | TD BANK | CREDIT CARD | $359 |
| Jan 12, 2026 | STAPLES | OFFICE SUPPLIES | $243 |
| Dec 31, 2025 | TD BANK | BANK CHARGES | $3 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $403 |
| Dec 17, 2025 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $165 |
| Dec 15, 2025 | TD BANK | CREDIT CARD | $30 |