$726K
Direct disbursements
18
Distinct vendors
331
Disbursement rows
$10K
Independent expenditures
Mar 2023 – Jun 2026
Activity window
$193Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at WOMEN FOR AMERICA'S FREEDOM also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | JIM JORDAN FOR CONGRESS | 1 officer5 vendors | $1,472,412 | Network ↗ |
| R | ANDY OGLES FOR CONGRESS | 1 officer5 vendors | $129,583 | Network ↗ |
| R | NEHLS FOR CONGRESS | 1 officer5 vendors | $80,137 | Network ↗ |
| R | ONDER FOR CONGRESS | 1 officer4 vendors | $187,899 | Network ↗ |
| R | DIANA FOR CONGRESS | 1 officer4 vendors | $143,900 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 1 officer3 vendors | $869,041 | Network ↗ |
| R | FRIENDS OF MCCORMICK | 1 officer3 vendors | $524,292 | Network ↗ |
| R | JACQUE FOR WISCONSIN | 1 officer4 vendors | $13,637 | Network ↗ |
| · | OVERHAUL PAC | 1 officer3 vendors | $406,366 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 1 officer3 vendors | $157,595 | Network ↗ |
People paid by WOMEN FOR AMERICA'S FREEDOM top 2 · $27,086 · 2 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 |
|---|---|---|---|---|
| Nate Madden | PAC STRATEGY CONS… | 23 | $26,000 | Mar 2023 → May 2025 |
| Mary Vought | LEGAL CONSULTING | 2 | $1,086 | Jul 2023 → Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $425,242 | 169 |
| Digital | $141,927 | 24 |
| Legal & Compliance | $73,335 | 66 |
| Strategy & Research | $30,100 | 25 |
| Print & Mail | $3,955 | 4 |
| Wages & Payroll | $2,340 | 17 |
Recent activity showing 20 of 331
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2,643 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4,513 |
| Jun 25, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING | $668 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,581 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,346 |
| Jun 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,026 |
| Jun 3, 2026 | SAME DAY PROCESSING | CAGING | $1,055 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $51 |
| May 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $645 |
| May 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $896 |
| May 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $843 |
| May 12, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING | $13,547 |
| May 12, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING | $821 |
| May 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $423 |
| May 7, 2026 | SAME DAY PROCESSING | CAGING | $1,055 |
| Apr 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2,633 |
| Apr 28, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $20 |
| Apr 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,165 |
| Apr 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,189 |
| Apr 16, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $600 |