WFW ACTION FUND INC

Federal · FEC · C00698936

$93K
Direct disbursements
21
Distinct vendors
56
Disbursement rows
$17.97M
Independent expenditures
Apr 2019 – Nov 2025
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 2

WinRed Technical Services, LLC $357 Fundraising · 2 txns HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PL… $163 Legal & Compliance · 1 txn WA WFW ACTION FUND INC

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

One or more officers at WFW ACTION FUND INC 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
R WINNING FOR WOMEN, INC. PAC 1 officer Network
· RICK SCOTT VICTORY FUND 1 officer Network
R JERRY CARL FOR CONGRESS 1 officer Network
· CONSERVATIVE AMERICAN REPUBLICAN LEADERSHIP PAC 1 officer Network
R NATIONAL VICTORY ACTION FUND 1 officer Network
R SCHMITT FOR SENATE 1 officer Network
· BUCKEYE LEADERSHIP FUND, INC. 1 officer Network
R AMERICA 21 PAC 1 officer Network
· SECURE OUR FREEDOM ACTION FUND 1 officer Network
R GRASSROOTS ACTION FUND 1 officer Network

People paid by WFW ACTION FUND INC top 2 · $1,250 · 1 of 2 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
Andrew Hemming RESEARCH CONSULTI… 1 $750 Apr 2019
Rob Noel MEDIA CONSULTING 1 $500 Jun 2019

Spend by category

all-cycle
Strategy & Research $42K Wages & Payroll $30K Legal & Compliance $14K Travel & Events $5K Print & Mail $4K Fundraising $2K Software & Tech $2K Media $400 Digital $36

Spend by service category

Category Total spend Disbursements
Strategy & Research $42,058 6
Wages & Payroll $30,272 4
Legal & Compliance $13,641 9
Travel & Events $5,062 2
Print & Mail $4,053 9
Fundraising $2,019 13
Software & Tech $1,557 8
Media $400 1
Digital $36 2
Other / Unclassified -$5,648 2

Recent activity showing 20 of 56

Date Vendor Purpose Amount
Nov 17, 2025 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $163
Nov 17, 2025 ELLIOTT GROUP CONSULTING LLC FUNDRAISING CONSULTING $98
Oct 22, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $160
Jul 21, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $197
May 16, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $19
May 9, 2025 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $23
May 2, 2025 ARSENAL PUBLIC RELATIONS LLC COMMUNICATIONS CONSULTING $58
Apr 21, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $320
Feb 21, 2025 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $140
Dec 10, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $50
Nov 25, 2024 THE MORNING GROUP FUNDRAISING CONSULTING $74
Oct 4, 2024 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $17
Sep 23, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Sep 16, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Sep 13, 2024 THE MORNING GROUP FUNDRAISING CONSULTING $63
Sep 13, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $26
Aug 6, 2024 APC FIELDING LP TRAVEL $30
Jul 19, 2024 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC LEGAL CONSULTING $134
Jul 19, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $33
Jul 10, 2024 THE MORNING GROUP FUNDRAISING CONSULTING $56