FREEDOM INITIATIVE NOW POLITICAL ACTION COMMITTEE INC

Federal · FEC · C00790337

$313K
Total disbursements
60
Distinct vendors
206
Disbursement rows
Sep 2021 – Nov 2022
Activity window
$167Kacross 12 months

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

Treasurer Richmond, Nicholas
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FREEDOM INITIATIVE NOW POLITICAL ACTION COMMITTEE INC — 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.

People paid by FREEDOM INITIATIVE NOW POLITICAL ACTION COMMITTEE INC top 15 · $92,316 · 2 of 15 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 Anthony CONSULTING 4 $15,583 Nov 2021 → Jan 2022
Mayra Reyes REIMBURSEMENT FOR… 8 $15,255 Sep 2021 → Dec 2021
David Jr. Harris SPEAKING FEE FINAL 2 $15,000 Oct 2021
Allison Heinrich PAYROLL 7 $12,335 Oct 2021 → Dec 2021
Fernando Magana PAYROLL 6 $6,744 Oct 2021 → Dec 2021
John Gilliam SPEAKING FEE 1 $5,858 Nov 2021
Nicholas Richmond EVENT LOCATION 2 $5,366 Sep 2021 → Oct 2021
Rod Blagojevich SPEAKER FEE 1 $5,000 Sep 2021
Diana Kopec PAYROLL 2 $3,060 Dec 2021 → Dec 2021
Brent Naples AUDIO 3 $2,400 Oct 2021 → Oct 2021
Chris Hove FOOD REIMBURSEMENT 3 $2,397 Oct 2021
Tom Killoran PHOTOGRAPHY 2 $1,250 Oct 2021 → Nov 2021
Jeff Berkowitz 1 $1,200 Apr 2022
Tylian Smith SPEAKING FEE 1 $500 Oct 2021
Michael Guido EVENT SUPPORT 1 $368 Oct 2021

Spend by category

all-cycle
Fundraising $72K Admin & Office $54K Travel & Events $50K Wages & Payroll $49K Strategy & Research $37K Legal & Compliance $19K Print & Mail $7K Contributions & Transfers $4K Media $4K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Fundraising $72,442 19
Admin & Office $54,488 50
Travel & Events $49,859 22
Wages & Payroll $49,389 51
Strategy & Research $37,189 7
Legal & Compliance $18,786 2
Other / Unclassified $15,041 30
Print & Mail $6,575 3
Contributions & Transfers $4,224 4
Media $3,650 5
Software & Tech $1,836 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 Microsoft Corporation MS OFFICE SOFTWARE $50
Nov 23, 2022 1701 E WOODFIELD RD LLC RENT $1,514
Nov 14, 2022 COMCAST PHONE $271
Nov 3, 2022 COMED UTILITIES $156
Oct 26, 2022 Microsoft Corporation MS OFFICE SOFTWARE $50
Sep 29, 2022 CANVA $166
Sep 29, 2022 CANVA GRAPHIC DESIGN SOFTWARE $166
Sep 26, 2022 Microsoft Corporation MS OFFICE SOFTWARE $50
Sep 23, 2022 1701 E WOODFIELD RD RENT $1,514
Sep 16, 2022 Paychex, Inc. WC PREMIUM $25
Sep 13, 2022 COMCAST PHONE $272
Sep 6, 2022 MAILERLITE EMAIL SOFTWARE $30
Sep 6, 2022 COMED UTILITIES $187
Aug 26, 2022 Microsoft Corporation MS OFFICE SOFTWARE $50
Aug 25, 2022 1701 E WOODFIELD RD RENT $1,514
Aug 15, 2022 COMCAST PHONE $272
Aug 12, 2022 Paychex, Inc. WC PREMIUM $25
Aug 8, 2022 1701 E WOODFIELD RD RENT $756
Aug 5, 2022 COMED UTILITIES $203
Aug 5, 2022 ARISTOTLE CM SOFTWARE $2,500