WOMEN FOR AMERICA'S FREEDOM

Federal · FEC · C00832626

$677K
Direct disbursements
18
Distinct vendors
305
Disbursement rows
$10K
Independent expenditures
Mar 2023 – Mar 2026
Activity window
$274Kacross 12 months

Top vendors paid last 12 months · top 4

FRONTLINE STRATEGIES LLC $75K Digital · 8 txns WinRed Technical Services, LLC $65K Fundraising · 49 txns SAME DAY PROCESSING $9K Fundraising · 9 txns ARISTOTLE INTERNATIONAL, INC. $2K Legal & Compliance · 3 txns WF WOMEN FOR AMERICA'S FREEDOM

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.

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 officer4 vendors $1,318,693 Network
R ANDY OGLES FOR CONGRESS 1 officer4 vendors $31,475 Network
R NEHLS FOR CONGRESS 1 officer4 vendors $10,813 Network
R ONDER FOR CONGRESS 1 officer3 vendors $140,910 Network
R DIANA FOR CONGRESS 1 officer3 vendors $54,574 Network
R JACQUE FOR WISCONSIN 1 officer3 vendors $6,437 Network
R COMMITTEE TO ELECT NATHAN BECH; THE 1 officer Network
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer Network
R FRIENDS OF MIKE LEE INC 1 officer Network
· LEAD ENCOURAGE ELECT PAC 1 officer 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 category

all-cycle
Fundraising $425K Digital $142K Legal & Compliance $73K Strategy & Research $30K Print & Mail $4K Wages & Payroll $2K

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 305

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $737
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,661
Mar 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,519
Mar 16, 2026 FRONTLINE STRATEGIES LLC DIGITAL CONSULTING $12,000
Mar 12, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $844
Mar 5, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,763
Feb 28, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,537
Feb 27, 2026 SAME DAY PROCESSING CAGING $1,055
Feb 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,340
Feb 25, 2026 FRONTLINE STRATEGIES LLC DIGITAL CONSULTING $1,288
Feb 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $4,218
Feb 12, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,584
Feb 9, 2026 FRONTLINE STRATEGIES LLC DIGITAL CONSULTING $1,393
Feb 5, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $273
Feb 4, 2026 SAME DAY PROCESSING CAGING $1,055
Jan 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $774
Jan 29, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,945
Jan 22, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,019
Jan 22, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $600
Jan 15, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $974