$1.69M
Direct disbursements
38
Distinct vendors
426
Disbursement rows
Apr 2024 – Mar 2026
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DEFEND FREEDOM, 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 | JIM JORDAN FOR CONGRESS | 1 officer4 vendors | $2,442,108 | Network ↗ |
| R | AMERICA FIRST PATRIOTS PAC | 1 officer4 vendors | $373,198 | Network ↗ |
| R | NEHLS FOR CONGRESS | 1 officer4 vendors | $33,299 | Network ↗ |
| R | DALIA FOR CONGRESS | 1 officer3 vendors | $816,775 | Network ↗ |
| R | FEENSTRA FOR CONGRESS | 1 officer3 vendors | $387,780 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 1 officer4 vendors | $10,549 | Network ↗ |
| R | SKOL PAC | 1 officer3 vendors | $251,131 | Network ↗ |
| R | DIANA FOR CONGRESS | 1 officer3 vendors | $245,838 | Network ↗ |
| R | GERALD MALLOY FOR US SENATE, LIMITED | 1 officer3 vendors | $95,060 | Network ↗ |
| · | FOR LOVE OF COUNTRY, INC. | 1 officer3 vendors | $9,962 | Network ↗ |
People paid by DEFEND FREEDOM, INC. top 16 · $31,986 · 4 of 16 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 |
|---|---|---|---|---|
| Rebecca Rowe | PAC STRATEGY CONS… | 5 | $15,750 | May 2024 → Dec 2024 |
| Nelda Szalay | REFUND OF CONTRIB… | 1 | $5,000 | Oct 2024 |
| Roger A | REFUND OF CONTRIB… | 1 | $3,135 | Jan 2025 |
| Tom Ward | REFUND OF CONTRIB… | 1 | $1,813 | Nov 2024 |
| Nadia Riggs | PAC STRATEGY CONS… | 3 | $1,735 | Sep 2024 → Dec 2024 |
| Robert Hooper | REFUND OF CONTRIB… | 1 | $1,000 | Nov 2024 |
| Kenneth Bird | REFUND OF CONTRIB… | 1 | $1,000 | Oct 2024 |
| O G | REFUND OF CONTRIB… | 1 | $521 | Jan 2025 |
| Tom Cooke | REFUND OF CONTRIB… | 1 | $500 | Oct 2024 |
| Bobbie Goodman | CONTRIBUTION REFU… | 1 | $500 | Nov 2024 |
| Ellen Martin | CONTRIBUTION REFU… | 1 | $500 | Oct 2024 |
| William Murray | REFUND OF CONTRIB… | 1 | $250 | Nov 2024 |
| Susan Spurgeon | REFUND OF CONTRIB… | 8 | $148 | Feb 2025 |
| James Irby | REFUND OF CONTRIB… | 1 | $81 | Oct 2024 |
| Adam Sonnier | REFUND OF CONTRIB… | 1 | $52 | Nov 2024 |
| Brad Steuart | REFUND OF CONTRIB… | 1 | $0 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $811,763 | 264 |
| Print & Mail | $649,601 | 57 |
| Digital | $95,965 | 11 |
| Other / Unclassified | $43,404 | 7 |
| Strategy & Research | $40,123 | 23 |
| Legal & Compliance | $27,903 | 34 |
| Contributions & Transfers | $14,500 | 21 |
| Software & Tech | $7,546 | 7 |
| Field & Voter Contact | $444 | 1 |
| Travel & Events | $440 | 1 |
Recent activity showing 20 of 426
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $40 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Mar 24, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $215 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $25 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $38 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $40 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $17 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $50 |
| Feb 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $23 |
| Feb 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $18 |
| Jan 9, 2026 | DOMINION DATA | DATA | $2,180 |
| Jan 8, 2026 | DOMINION DATA | DATA | $355 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $62 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $17 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $45 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $28 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $29 |
| Dec 2, 2025 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $105 |