$15K
Direct disbursements
3
Distinct vendors
55
Disbursement rows
Apr 2024 – Jun 2025
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at RGA FREEDOM PAC INC. 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 | WINNING FOR WOMEN, INC. PAC | 1 officer | — | Network ↗ |
| · | RICK SCOTT VICTORY FUND | 1 officer | — | Network ↗ |
| R | JERRY CARL FOR CONGRESS | 1 officer | — | Network ↗ |
| · | WFW ACTION FUND INC | 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 ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,573 | 8 |
| Legal & Compliance | $3,000 | 2 |
| Fundraising | $705 | 45 |
Recent activity showing 20 of 55
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | DEBT PMT: LEGAL FEES | $1,000 |
| Jun 3, 2025 | CROSBY OTTENHOFF GROUP | DEBT PMT: COMPLIANCE CONSULTING | $1,500 |
| Dec 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Dec 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 23, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $21 |
| Dec 17, 2024 | CROSBY OTTENHOFF GROUP | DEBT PMT: COMPLIANCE CONSULTING | $1,500 |
| Dec 17, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,500 |
| Dec 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $13 |
| Dec 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Dec 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Nov 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Nov 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $18 |
| Nov 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Nov 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $39 |
| Oct 28, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $34 |
| Oct 21, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Oct 18, 2024 | CROSBY OTTENHOFF GROUP | DEBT PMT: COMPLIANCE CONSULTING / POSTAGE | $1,513 |
| Oct 18, 2024 | CROSBY OTTENHOFF GROUP | DEBT PMT: COMPLIANCE CONSULTING | $1,500 |
| Oct 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Oct 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $23 |