$118K
Direct disbursements
15
Distinct vendors
131
Disbursement rows
$3K
Independent expenditures
May 2020 – Mar 2026
Activity window
$718across 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FREEDOM AND PROSPERITY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | FREEDOM AND PROSPERITY PAC | 1 officer4 vendors | $71,845 | Network ↗ |
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 1 officer | — | Network ↗ |
| · | FRIANT WATER PAC - FEDERAL | 1 officer | — | Network ↗ |
| R | TEAPARTYEXPRESS.ORG | 1 officer | — | Network ↗ |
| R | RESTORING OUR AMERICAN REPUBLIC (ROAR PAC) | 1 officer | — | Network ↗ |
| R | VERNON PARKER FOR CONGRESS | 1 officer | — | Network ↗ |
| R | CONSERVATIVE CAMPAIGN COMMITTEE | 1 officer | — | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 1 officer | — | Network ↗ |
| · | TAXPAYER NETWORK PAC | 1 officer | — | Network ↗ |
| R | JOBS OPPORTUNITY AND FREEDOM POLITICAL ACTION COMMITTEE - JOFPAC | 1 officer | — | Network ↗ |
People paid by FREEDOM AND PROSPERITY FUND top 3 · $12,092 · 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 |
|---|---|---|---|---|
| John Dennis | REIMBURSEMENT: LO… | 3 | $7,047 | Jan 2021 → Sep 2024 |
| Mario Vrevic | VIDEO PRODUCTION … | 3 | $4,545 | Jan 2021 → Apr 2021 |
| Erica Kious | FUNDRAISING CONSU… | 1 | $500 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $62,757 | 60 |
| Legal & Compliance | $22,198 | 56 |
| Print & Mail | $21,508 | 8 |
| Travel & Events | $6,667 | 2 |
| Media | $4,545 | 3 |
| Admin & Office | $651 | 2 |
Recent activity showing 20 of 131
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $282 |
| Jan 29, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $436 |
| Mar 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $396 |
| Feb 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $396 |
| Jan 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $396 |
| Dec 6, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $248 |
| Dec 3, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $396 |
| Nov 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $396 |
| Oct 10, 2024 | ARTEMIS DIRECT | MANAGEMENT FEE | $6,000 |
| Oct 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $594 |
| Sep 23, 2024 | DENNIS, JOHN | REIMBURSEMENT: LODGING | $2,765 |
| Sep 16, 2024 | ARTEMIS DIRECT | MANAGEMENT FEE | $3,000 |
| Aug 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $141 |
| Aug 2, 2024 | DENNIS, JOHN | REIMBURSEMENT: TRAVEL, FOOD/BEVERAGE AND EVENT TICKETS | $3,902 |
| Jul 15, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $450 |
| Jul 15, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $251 |
| May 29, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $396 |
| Apr 16, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $360 |
| Apr 15, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $450 |
| Mar 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $368 |