FREEDOM PROJECT; THE
— · type Q · designation B
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- FEC committee id
C00305805- Internal id
289cf465-de8f-4ecf-bb7a-00c9462f2729- Treasurer
- LISKER, LISA
- 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 | $0 | $0 | $83,866 | $43,129 | $0 | $0 |
| 2024 | $0 | $0 | $256,717 | $83,866 | $0 | $0 |
| 2022 | $0 | $0 | $484,774 | $256,717 | $0 | $0 |
| 2020 | $0 | $0 | $787,464 | $484,774 | $0 | $0 |
| 2018 | $0 | $0 | $1,193,655 | $787,464 | $0 | $0 |
| 2016 | $52,776 | $0 | $890,661 | $1,193,655 | $52,776 | $0 |
| 2014 | $212,216 | $0 | $272,243 | $890,661 | $10,000 | $7,500 |
| 2012 | $608,020 | $0 | $71,567 | $272,243 | $1,000 | $0 |
| 2010 | $755,185 | $0 | $119,660 | $71,567 | $5,440 | $7,600 |
| 2008 | $661,593 | $0 | $255,568 | $119,660 | $7,800 | $6,000 |
| 2006 | $644,233 | $0 | $156,636 | $255,568 | $644,233 | $5,000 |
| 2004 | $572,720 | $0 | $20,635 | $156,636 | $1,000 | $0 |
| 2002 | $489,364 | $0 | $30,000 | $20,635 | $489,364 | $6,000 |
| 2000 | $360,538 | $0 | $18,000 | $30,000 | $360,538 | $0 |
| 1998 | $382,853 | $0 | $3,420 | $18,000 | $382,853 | $0 |
| 1996 | $98,793 | $0 | $0 | $3,420 | $98,793 | $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 |
|---|---|---|---|
| 2022-12-31 | MEIJER, PETER MR. | 24K | $-1,000 |
| 2022-10-28 | HUIZENGA, WILLIAM P | 24K | $1,000 |
| 2022-10-28 | CHABOT, STEVE | 24K | $1,000 |
| 2022-09-30 | DEERING, REGAN | 24K | $1,000 |
| 2022-09-29 | VALADAO, DAVID | 24K | $1,000 |
| 2022-09-16 | LATURNER, JAKE | 24K | $1,000 |
| 2022-09-16 | KIGGANS, JENNIFER | 24K | $2,500 |
| 2022-09-16 | O'DEA, JOSEPH MATTHEW | 24K | $2,500 |
| 2022-09-16 | FERGUSON, ANDERSON DREW IV | 24K | $1,000 |
| 2022-09-16 | WAGNER, ANN L. | 24K | $1,000 |
| 2022-09-16 | JOYCE, DAVID P. | 24K | $1,000 |
| 2022-08-03 | STEFANIK, ELISE M. | 24K | $2,500 |
| 2022-08-03 | BICE, STEPHANIE | 24K | $1,000 |
| 2022-08-03 | GRAVES, GARRET | 24K | $1,000 |
| 2022-07-11 | BRITT, KATIE BOYD | 24K | $2,500 |
| 2022-06-30 | GILBERT, MADISON GESIOTTO | 24K | $1,000 |
| 2022-06-29 | SMITH, ADRIAN | 24K | $1,000 |
| 2022-06-28 | BUDD, THEODORE P | 24K | $1,000 |
| 2022-06-02 | KIM, YOUNG | 24K | $1,500 |
| 2022-06-02 | MCMORRIS RODGERS, CATHY | 24K | $5,000 |
| 2022-05-11 | MCKINLEY, DAVID B. MR. | 24K | $1,000 |
| 2022-05-11 | LETLOW, JULIA | 24K | $1,000 |
| 2022-05-11 | GRANGER, KAY | 24K | $1,000 |
| 2022-05-11 | MEIJER, PETER MR. | 24K | $1,000 |
| 2022-04-29 | PFLUGER, AUGUST LEE II | 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 |
|---|---|---|---|---|
| 2026-01-29 | RAMA LIMO SERVICE | TRAVEL | — | $350 |
| 2026-01-29 | CRISCUOLO, JOHN | STRATEGIC CONSULTING | — | $3,000 |
| 2026-01-29 | CAPITOL HILL CLUB | MEETING EXPENSES | — | $700 |
| 2026-01-29 | AT&T | UTILITIES | — | $813 |
| 2026-01-29 | CRISCUOLO, JOHN | TRAVEL-SEE MEMOS | — | $2,372 |
| 2026-01-29 | RESIDENCE INN CINCINNATI | TRAVEL | — | $279 |
| 2025-12-31 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-11-30 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-11-01 | RAMA LIMO SERVICE | TRAVEL | — | $300 |
| 2025-11-01 | CRISCUOLO, JOHN | STRATEGIC CONSULTING | — | $1,500 |
| 2025-11-01 | YOURS TRULY DC HOTEL | TRAVEL | — | $1,149 |
| 2025-11-01 | CRISCUOLO, JOHN | SEE MEMOS | — | $2,754 |
| 2025-11-01 | TRATTORIA ALBERTO | MEETING EXPENSE | — | $823 |
| 2025-11-01 | AT&T | UTILTIES | — | $407 |
| 2025-10-31 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-09-30 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-09-29 | CRISCUOLO, JOHN | SEE MEMOS | — | $2,145 |
| 2025-09-09 | UNITED AIRLINES | TRAVEL | — | $669 |
| 2025-09-09 | CRISCUOLO, JOHN | STRATEGIC CONSULTING | — | $4,500 |
| 2025-09-09 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $4,417 |
| 2025-09-09 | RAMA LIMO SERVICE | TRAVEL | — | $300 |
| 2025-09-09 | AT&T | UTILTIES | — | $1,176 |
| 2025-08-31 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-07-31 | CHAIN BRIDGE BANK | BANK FEE | — | $25 |
| 2025-06-25 | AT&T | CELL PHONE | — | $872 |
| 2025-06-25 | CRISCUOLO, JOHN | SEE MEMOS | — | $3,246 |
| 2025-06-25 | UNITED AIRLINES | TRAVEL | — | $1,048 |
| 2025-06-25 | CRISCUOLO, JOHN | STRATEGIC CONSULTING | — | $4,500 |
| 2025-06-25 | UBER TECH | TRAVEL | — | $223 |
| 2025-06-25 | THE CLOISTER AT SEA ISLAND | TRAVEL | — | $245 |
| 2025-06-25 | RAMA LIMO SERVICE | TRAVEL | — | $600 |
| 2025-04-18 | CSC CORPORATION | FILING FEE | — | $236 |
| 2025-04-09 | CRISCUOLO, JOHN | STRATEGIC CONSULTING | — | $6,000 |
| 2025-04-09 | UNITED AIRLINES | TRAVEL | — | $468 |
| 2025-04-09 | WILEY REIN LLP | LEGAL FEES | — | $650 |
| 2025-04-09 | UBER TECH | TRAVEL | — | $142 |
| 2025-04-09 | RAMA LIMO SERVICE | TRAVEL | — | $300 |
| 2025-04-09 | THE MONOCLE | MEETING EXPENSE | — | $932 |
| 2025-04-09 | UNITED AIRLINES | TRAVEL | — | $418 |
| 2025-04-09 | DROPBOX | WEB SERVICES | — | $561 |
| 2025-04-09 | AT&T | CELL PHONE | — | $391 |
| 2025-04-09 | AT&T | CELL PHONE | — | $339 |
| 2025-04-09 | CRISCUOLO, JOHN | SEE MEMOS | — | $3,625 |
| 2025-01-28 | RAMA LIMO SERVICE | TRAVEL | — | $350 |
| 2025-01-28 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $618 |
| 2025-01-28 | AT&T | CELL PHONE | — | $451 |
| 2025-01-28 | CRISCUOLO, JOHN | SEE MEMOS | — | $1,419 |
| 2022-12-31 | CLARK SCHAEFER HACKETT & CO. | PAYROLL SERVICE | — | $80 |
| 2022-12-31 | ENGAGE CONCEPTS | VOID CHECK ISSUED 2/15/21-BILLED IN ERROR | — | $-1,548 |
| 2022-12-30 | CRISCUOLO, JOHN | SALARY | — | $1,093 |
Connected on the graph
Outbound (40)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-12-31 | contributed_to | Meijer, Peter | $-1,000 | pas2 | |
| 2022-10-28 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Huizenga, Bill | $1,000 | pas2 | |
| 2022-09-30 | contributed_to | DEERING, REGAN | $1,000 | pas2 | |
| 2022-09-29 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | Joyce, David P. | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | Ferguson, A. Drew | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | Wagner, Ann | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | LaTurner, Jake | $1,000 | pas2 | |
| 2022-09-16 | contributed_to | O'DEA, JOSEPH MATTHEW | $2,500 | pas2 | |
| 2022-09-16 | contributed_to | Kiggans, Jennifer A. | $2,500 | pas2 | |
| 2022-08-03 | contributed_to | Stefanik, Elise M. | $2,500 | pas2 | |
| 2022-08-03 | contributed_to | Graves, Garret | $1,000 | pas2 | |
| 2022-08-03 | contributed_to | Bice, Stephanie I. | $1,000 | pas2 | |
| 2022-07-11 | contributed_to | Britt, Katie Boyd | $2,500 | pas2 | |
| 2022-06-30 | contributed_to | GILBERT, MADISON GESIOTTO | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Smith, Adrian | $1,000 | pas2 | |
| 2022-06-28 | contributed_to | Budd, Ted | $1,000 | pas2 | |
| 2022-06-02 | contributed_to | McMorris Rodgers, Cathy | $5,000 | pas2 | |
| 2022-06-02 | contributed_to | Kim, Young | $1,500 | pas2 | |
| 2022-05-11 | contributed_to | Letlow, Julia | $1,000 | pas2 | |
| 2022-05-11 | contributed_to | Granger, Kay | $1,000 | pas2 | |
| 2022-05-11 | contributed_to | McKinley, David B. | $1,000 | pas2 | |
| 2022-05-11 | contributed_to | Meijer, Peter | $1,000 | pas2 | |
| 2022-04-29 | contributed_to | BARNES-ISRAEL, STU | $1,000 | pas2 | |
| 2022-04-29 | contributed_to | Pfluger, August | $1,000 | pas2 | |
| 2022-03-11 | contributed_to | ARENHOLZ, ASHLEY HINSON | $1,000 | pas2 | |
| 2022-03-11 | contributed_to | Carey, Mike | $1,000 | pas2 | |
| 2022-03-11 | contributed_to | STURGILL, SCOTT | $1,000 | pas2 | |
| 2022-03-11 | contributed_to | McHenry, Patrick T. | $2,500 | pas2 | |
| 2022-02-14 | contributed_to | Rouzer, David | $1,000 | pas2 | |
| 2021-12-20 | contributed_to | Balderson, Troy | $2,500 | pas2 | |
| 2021-11-30 | contributed_to | Mace, Nancy | $2,500 | pas2 | |
| 2021-11-30 | contributed_to | Joyce, David P. | $2,500 | pas2 | |
| 2021-11-30 | contributed_to | Wenstrup, Brad R. | $1,000 | pas2 | |
| 2021-11-01 | contributed_to | Gonzalez, Anthony | $-2,500 | pas2 | |
| 2021-09-17 | contributed_to | Boozman, John | $2,500 | pas2 | |
| 2021-05-25 | contributed_to | Katko, John | $2,500 | pas2 | |
| 2021-02-15 | contributed_to | Gonzalez, Anthony | $2,500 | pas2 | |
| 2021-01-25 | contributed_to | Kinzinger, Adam | $2,500 | pas2 |