$296K
Direct disbursements
26
Distinct vendors
307
Disbursement rows
$1.21M
Independent expenditures
Jun 2017 – Jun 2026
Activity window
$56Kacross 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 9 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 | 21 CENTURY DEMOCRATS | 3 vendors | $26,561 | Network ↗ |
| D | MAD DOG PAC | 3 vendors | $22,116 | Network ↗ |
| R | CURTIS BASHAW FOR US SENATE, INC. | 3 vendors | $17,363 | Network ↗ |
| D | DONALD NORCROSS FOR CONGRESS | 3 vendors | $6,623 | 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 307
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | TD BANK | BANK CHARGES | $3 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,001 |
| Jun 26, 2026 | STAPLES | OFFICE SUPPLIES | $202 |
| Jun 12, 2026 | LAMAR ADVERTISING | PRE-PAYMENT FOR FALL BILLBOARDS - CONTENT TBD | $12,829 |
| Jun 10, 2026 | FRAME MEDIA STRATEGIES LLC | MAILING LIST | $838 |
| Jun 5, 2026 | TD BANK | CREDIT CARD | $91 |
| Jun 5, 2026 | STAPLES | OFFICE SUPPLIES | $21 |
| Jun 1, 2026 | STAPLES | OFFICE SUPPLIES | $35 |
| May 29, 2026 | TD BANK | BANK CHARGES | $3 |
| May 28, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $958 |
| May 26, 2026 | STAPLES | OFFICE SUPPLIES | $121 |
| May 7, 2026 | FRAME MEDIA STRATEGIES LLC | MAILING LIST | $858 |
| Apr 30, 2026 | TD BANK | BANK CHARGES | $3 |
| Apr 23, 2026 | TD BANK | CREDIT CARD | $538 |
| Apr 16, 2026 | STAPLES | OFFICE SUPPLIES | $162 |
| Apr 9, 2026 | FRAME MEDIA STRATEGIES LLC | MAILING LIST | $557 |
| 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 |