DEFENSE OF FREEDOM PAC
— · type V · designation U
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- FEC committee id
C00749572- Internal id
95e9d620-bc01-4e86-8162-016b7c073ab7- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated
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 | $7,628 | $0 | $-11,270 | $-12,971 | $1,115 | $0 |
| 2024 | $291,282 | $0 | $118,887 | $-11,270 | $25,813 | $0 |
| 2022 | $767,028 | $0 | $34,780 | $118,887 | $39,387 | $0 |
| 2020 | $105,462 | $0 | $0 | $34,780 | $453 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-07 | DARGIS, CHRISTOPHER BRYANT | 24K | $2,000 |
| 2022-11-02 | MACE, NANCY | 24K | $5,000 |
| 2022-09-06 | LAUF, CATALINA | 24K | $5,000 |
| 2022-09-06 | VEGA, YESLI | 24K | $500 |
| 2021-09-24 | STARBUCK, ROBBY | 24K | $2,000 |
| 2021-06-02 | PAULINA LUNA, ANNA | 24K | $2,500 |
| 2021-02-26 | LAUF, CATALINA | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-30 | SDP | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-06-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-06-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2025-06-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-06-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-06-02 | SDP | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-05-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-05-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2025-05-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-05-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-05-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-04-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-04-29 | SDP | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-04-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-04-17 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $600 |
| 2025-04-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-04-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-04-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2025-04-03 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-04-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-03-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-03-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-03-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $70 |
| 2025-03-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $350 |
| 2025-02-18 | PAYCHEX INC. | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-01-27 | PAYCHEX INC. | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $338 |
| 2025-01-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $350 |
| 2025-01-04 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $750 |
| 2022-12-12 | TARGETED VICTORY | FUNDRAISING TEXTING | — | $166,826 |
| 2022-12-05 | MURPHY, DEREK | SALARY | — | $1,500 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $22,193 |
| 2022-11-14 | MURPHY, DEREK | CAMPAIGN CONSULTING | — | $1,500 |
| 2022-11-10 | TARGETED VICTORY | FUNDRAISING CONSULTING AND COMMISSION | — | $221,486 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING | — | $8,743 |
| 2022-10-12 | HENRYALAN | COMPLIANCE AND ACCOUNTING | — | $250 |
| 2022-10-11 | TARGETED VICTORY | TEXTING SERVICES | — | $118,224 |
| 2022-10-11 | TARGETED VICTORY | FUNDRAISING SERVICES | — | $4,936 |
| 2022-10-11 | TARGETED VICTORY | DOMAIN NAMES | — | $20 |
| 2022-10-11 | TARGETED VICTORY | EMAIL LIST RENTAL | — | $7,107 |
| 2022-10-11 | TARGETED VICTORY | GENERAL CONSULTING | — | $2,500 |
| 2022-10-11 | TARGETED VICTORY | EMAIL SERVICES | — | $14 |
| 2022-10-11 | TARGETED VICTORY | EMAIL LIST RENTAL | — | $30,629 |
| 2022-10-11 | TARGETED VICTORY | DESIGN AND PRODUCTION | — | $424 |
| 2022-10-07 | MURPHY, DEREK | GENERAL CONSULTING | — | $1,500 |
| 2022-10-06 | HENRYALAN | COMPLIANCE AND ACCOUNTING | — | $250 |
| 2022-10-05 | FRIENDS OF GARY DAUGHERTY | CONTRIBUTION TO STATE LEVEL COMMITTEE | — | $500 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | — | $6,566 |
| 2022-09-26 | HENRYALAN | COMPLIANCE AND ACCOUNTING | — | $250 |
Connected on the graph
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-07 | contributed_to | DARGIS, CHRISTOPHER BRYANT | $2,000 | pas2 | |
| 2022-11-02 | contributed_to | Mace, Nancy | $5,000 | pas2 | |
| 2022-09-06 | contributed_to | LAUF, CATALINA | $5,000 | pas2 | |
| 2022-09-06 | contributed_to | VEGA, YESLI | $500 | pas2 | |
| 2021-09-24 | contributed_to | STARBUCK, ROBBY | $2,000 | pas2 | |
| 2021-06-02 | contributed_to | PAULINA LUNA, ANNA | $2,500 | pas2 | |
| 2021-02-26 | contributed_to | LAUF, CATALINA | $5,000 | pas2 |