$135K
Direct disbursements
14
Distinct vendors
160
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$135Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at COAL FAITH FREEDOM COALITION 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 | ||
|---|---|---|---|---|
| · | THE 2026 VICTORY COMMITTEE | 1 officer9 vendors | $746,881 | Network ↗ |
| R | BRIAN JACK FOR CONGRESS | 1 officer7 vendors | $173,698 | Network ↗ |
| · | LIFE & LIBERTY PAC | 1 officer7 vendors | $26,194 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 1 officer6 vendors | $73,745 | Network ↗ |
| · | FAITH AND FAMILY FIRST FUND | 1 officer6 vendors | $26,464 | Network ↗ |
| R | BO HINES FOR CONGRESS | 1 officer4 vendors | $75,490 | Network ↗ |
| R | NAGEL FOR CONGRESS | 1 officer4 vendors | $12,631 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 1 officer3 vendors | $220,833 | Network ↗ |
| · | SAVE AMERICA STOP SOCIALISM PAC | 1 officer | — | Network ↗ |
| · | MARJORIE TAYLOR GREENE'S PEOPLE OVER POLITICIANS COMMITTEE | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $97,286 | 105 |
| Fundraising | $25,967 | 49 |
| Legal & Compliance | $11,305 | 6 |
Recent activity showing 20 of 160
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $198 |
| Mar 30, 2026 | TMA DIRECT | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $7 |
| Mar 30, 2026 | O2M DIGITAL | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$9 |
| Mar 30, 2026 | NORTH COUNTRY STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $89 |
| Mar 30, 2026 | Launchpad Strategies, LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1 |
| Mar 30, 2026 | DONORBUREAU | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $745 |
| Mar 30, 2026 | 2 - LP BROKERAGE | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$25 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $251 |
| Mar 27, 2026 | TMA DIRECT | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,038 |
| Mar 27, 2026 | NORTH COUNTRY STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $702 |
| Mar 27, 2026 | Launchpad Strategies, LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $113 |
| Mar 27, 2026 | DONORBUREAU | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,403 |
| Mar 27, 2026 | 2 - LP BROKERAGE | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$24 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $322 |
| Mar 25, 2026 | TMA DIRECT | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,638 |
| Mar 25, 2026 | NORTH COUNTRY STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $3,334 |
| Mar 25, 2026 | LP BROKERING LLC | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$2 |
| Mar 25, 2026 | Launchpad Strategies, LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $146 |
| Mar 25, 2026 | DONORBUREAU | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $97 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $48 |