FAIR FIGHT
— · type V · designation U
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- FEC committee id
C00693515- Internal id
a98b5c83-e08d-4afa-9382-87a105e8e283- Treasurer
- FREEDMAN, GLEN PAUL
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $819,412 | $0 | $2,090,031 | $468,104 | $3,741 | $0 |
| 2024 | $2,301,275 | $0 | $4,055,303 | $2,090,031 | $13,942 | $0 |
| 2022 | $10,886,189 | $0 | $23,883,557 | $4,055,303 | $92,883 | $0 |
| 2020 | $34,641,538 | $0 | $0 | $23,883,557 | $309,996 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WATT, ROBERT | NOT EMPLOYED · NOT EMPLOYED | BROOKLYN, NY | 1 | $5,000 |
| WISE, JUDY | NOT EMPLOYED · NOT EMPLOYED | CHICAGO, IL | 1 | $5,000 |
| SCHULERT, ANDREW | NOT EMPLOYED · NOT EMPLOYED | CAMBRIDGE, MA | 1 | $3,000 |
| ELLIS, LINDA A. | NOT EMPLOYED · NOT EMPLOYED | SCARSDALE, NY | 1 | $2,500 |
| GRUBER, FRANK | NOT EMPLOYED · RETIRED | SANTA MONICA, CA | 1 | $2,500 |
| CATALANO, JOE | NOT EMPLOYED · RETIRED | SAN FRANCISCO, CA | 1 | $1,000 |
| SAUNDERS, ELLEN | SELF-EMPLOYED · WRITER | ALBANY, OR | 1 | $1,000 |
| RUSSELL, SYLVIA E. | NOT EMPLOYED · NOT EMPLOYED | ATLANTA, GA | 1 | $500 |
| HALSTEAD, DAVID | ROPES & GRAY LLP · ATTORNEY | CAMBRIDGE, MA | 1 | $500 |
| CRYER, JON | SELF-EMPLOYED · PRODUCER | SANTA CLARITA, CA | 1 | $500 |
| MCKELVEY, CAROL | FAMILIES PLUS · PARENT PARTNER | MARYLAND HEIGHTS, MO | 1 | $300 |
| SHAPIRO, SARAH H | JEWISH FAMILY SERVICES · SOCIAL WORKER | BALTIMORE, MD | 1 | $250 |
| LEWIS, JULIA | NOT EMPLOYED · NOT EMPLOYED | NANTUCKET, MA | 1 | $250 |
| KLOTZ, DOUG | NOT EMPLOYED · NOT EMPLOYED | PORTLAND, OR | 2 | $233 |
| HALL, ZACH | NOT EMPLOYED · NOT EMPLOYED | WILSON, WY | 1 | $150 |
| NELSON, KATHRYN L. | NOT EMPLOYED · NOT EMPLOYED | SEATTLE, WA | 3 | $125 |
| GLEASON, ALICE | OPEN SPACE INSTITUTE · CHIEF FINANCIAL OFFICER | NEW YORK, NY | 1 | $100 |
| HERRICK, CLAIRE | PRESBYTERIAN · PHYSICIAN | RIO RANCHO, NM | 1 | $100 |
| BABICH, ALISON | OREGON HEALTH AUTHORITY · PUBLIC HEALTH | PORTLAND, OR | 1 | $100 |
| GREENDLINGER, RISA | HAPPIFY · SALES | NEEDHAM, MA | 1 | $100 |
| HOFFMAN, JUDITH | NOT EMPLOYED · NOT EMPLOYED | PORTLAND, OR | 1 | $100 |
| ASBURY, REBECCA | DISTRIBUTION MANAGEMENT · SOFTWARE DEVELOPMENT MANAGER | MAPLEWOOD, MO | 1 | $100 |
| FERGUSON, JOEL | NOT EMPLOYED · NOT EMPLOYED | WATSONVILLE, CA | 1 | $100 |
| GOEBEL, KENNETH D. | NOT EMPLOYED · RETIRED | BRONX, NY | 1 | $100 |
| DURHAM, CHRIS | SELF-EMPLOYED · ATTORNEY | PHILADELPHIA, PA | 1 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-30 | COLOM, SCOTT | 24K | $3,500 |
| 2025-12-04 | COLOM, SCOTT | 24Z | $660 |
| 2025-03-04 | WILLIAMS, NIKEMA N. | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $250 |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $418 |
| 2026-03-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $577 |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $684 |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $464 |
| 2026-03-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $87 |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $769 |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $440 |
| 2026-02-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $662 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $942 |
| 2026-02-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $73 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $626 |
| 2026-01-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $396 |
| 2026-01-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $360 |
| 2026-01-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $514 |
| 2026-01-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $164 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $841 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $515 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $658 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $462 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $478 |
| 2025-12-03 | CHEF PHILLIP'S CREATIVE FOODS LLC | IN-KIND: EVENT CATERING | — | $660 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $617 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $610 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $496 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $511 |
| 2025-11-05 | IMPACTIVE BY ACTBLUE | IN-KIND: TEXTING SERVICES | — | $1,989 |
| 2025-11-05 | IMPACTIVE BY ACTBLUE | TEXTING SERVICES | — | $306 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $94 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $217 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $251 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $336 |
| 2025-10-14 | WELLS FARGO BANK | BANK FEE | — | $1,493 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $536 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $213 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $120 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $297 |
| 2025-09-22 | RED CYPRESS CONSULTING | MEDIA CONSULTING SERVICES | — | $10,780 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $285 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $454 |
| 2025-09-11 | WELLS FARGO BANK | BANK FEE | — | $1,343 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $467 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $281 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $276 |
| 2025-08-19 | WELLS FARGO BANK | CREDIT CARD PAYMENT | — | $750 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $385 |
| 2025-08-11 | WELLS FARGO BANK | BANK FEE | — | $1,437 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $547 |
| 2025-08-04 | DELAPP, JACK | PAYROLL SALARIES | — | $2,750 |
| 2025-08-04 | JONES, SYDNEY | PAYROLL SALARIES | — | $1,064 |
Connected on the graph
Inbound (13)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-04 | SMULLIN, ALIX | contributed_to | $50 | fec_indiv | |
| 2025-11-04 | ELLIS, LINDA A. | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | WILSON, MATTHEW | contributed_to | $35 | fec_indiv | |
| 2025-10-31 | MILLER, JESSICA | contributed_to | $50 | fec_indiv | |
| 2025-10-31 | SAUNDERS, ELLEN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | WATT, ROBERT | contributed_to | $5,000 | fec_indiv | |
| 2025-10-30 | SCHULERT, ANDREW | contributed_to | $3,000 | fec_indiv | |
| 2025-10-29 | ANDERSON, CAROL | contributed_to | $50 | fec_indiv | |
| 2025-10-29 | FENDEL, DAN | contributed_to | $50 | fec_indiv | |
| 2025-10-29 | FISHER, LAWRENCE | contributed_to | $25 | fec_indiv | |
| 2025-10-29 | GRUBER, FRANK | contributed_to | $2,500 | fec_indiv | |
| 2025-10-26 | CATALANO, JOE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-26 | WISE, JUDY | contributed_to | $5,000 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-30 | contributed_to | COLOM, SCOTT | $3,500 | pas2 | |
| 2025-12-04 | contributed_to | COLOM, SCOTT | $660 | pas2 | |
| 2025-03-04 | contributed_to | Williams, Nikema | $1,000 | pas2 |