HEALTHCARE FREEDOM FUND
— · type Q · designation U
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- FEC committee id
C00528414- Internal id
fbf534d9-3d02-4e95-b22e-89bbc7e474f1- Treasurer
- CARLIN, ROBERT F.
- Filing frequency
M— Monthly
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 | $1,500 | $0 | $84,376 | $152,710 | $1,500 | $0 |
| 2024 | $9,677 | $0 | $58,796 | $84,376 | $9,677 | $5,000 |
| 2022 | $5,500 | $0 | $225 | $58,796 | $5,500 | $0 |
| 2020 | $11,050 | $0 | $31,189 | $225 | $11,050 | $0 |
| 2018 | $19,376 | $0 | $78,372 | $31,189 | $19,376 | $0 |
| 2016 | $63,100 | $0 | $76,244 | $78,372 | $10,000 | $0 |
| 2014 | $23,850 | $0 | $8,025 | $76,244 | $23,850 | $0 |
| 2012 | $41,500 | $0 | $0 | $8,025 | $41,500 | $5,000 |
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 |
|---|---|---|---|
| 2025-11-18 | CARTER, EARL LEROY | 24K | $5,000 |
| 2025-09-29 | ALVARADO, RALPH A | 24K | $5,000 |
| 2025-09-29 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $5,000 |
| 2022-09-19 | OZ, MEHMET DR | 24K | $2,500 |
| 2022-09-19 | CHAVEZ-DEREMER, LORI | 24K | $5,000 |
| 2022-09-12 | KIGGANS, JENNIFER | 24K | $5,000 |
| 2022-09-12 | DUNN, NEAL PATRICK MD, FACS | 24K | $5,000 |
| 2022-09-12 | MCCORMICK, RICHARD DEAN DR. | 24K | $1,500 |
| 2022-06-13 | OLSZEWSKI, ALBERT | 24K | $2,500 |
| 2022-05-27 | MCCORMICK, RICHARD DEAN DR. | 24K | $5,000 |
| 2022-04-04 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,500 |
| 2022-03-21 | MCCORMICK, RICHARD DEAN DR. | 24K | $2,500 |
| 2022-02-15 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,500 |
| 2022-02-15 | BURGESS, MICHAEL C. DR. | 24K | $2,500 |
| 2022-02-15 | MCCORMICK, RICHARD DEAN DR. | 24K | $2,500 |
| 2022-02-15 | WENSTRUP, BRAD DR. | 24K | $2,500 |
| 2022-02-15 | HARRIS, ANDREW P | 24K | $2,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-26 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $9,500 |
| 2026-02-04 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $8,000 |
| 2026-02-04 | MACHADO & COMPANY | FUNDRAISING--SEE MEMOS | — | $15,868 |
| 2026-02-02 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | — | $1,148 |
| 2025-12-17 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $4,825 |
| 2025-12-12 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $1,712 |
| 2025-12-01 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $16,500 |
| 2025-12-01 | MACHADO & COMPANY | FUNDRAISING (SEE MEMOS) | — | $16,634 |
| 2025-10-25 | HERMITAGE HOTEL | LODGING | — | $2,721 |
| 2025-10-22 | HERMITAGE HOTEL | FOOD/BEVERAGE | — | $1,311 |
| 2025-10-21 | GRAND OLE OPRY | FACILITY RENTAL & FOOD/BEVERAGE | — | $1,404 |
| 2025-10-20 | RYMAN AUDITORIUM | EVENT GIFTS | — | $838 |
| 2025-10-17 | OLE RED | CATERING | — | $584 |
| 2025-10-16 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | — | $1,080 |
| 2025-10-10 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $4,000 |
| 2025-10-10 | MACHADO & COMPANY | FUNDRAISING (SEE MEMOS) | — | $13,275 |
| 2025-10-08 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $1,706 |
| 2025-10-07 | NASHVILLE BARREL COMPANY | FOOD/BEVERAGE | — | $5,514 |
| 2025-09-20 | HERMITAGE HOTEL | FACILITY RENTAL-DEPOSIT | — | $560 |
| 2025-09-17 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $94 |
| 2025-09-08 | OLE RED | FOOD/BEVERAGE + FACILITY RENTAL | — | $2,335 |
| 2025-09-04 | RYMAN AUDITORIUM | EVENT EXPENSE | — | $1,093 |
| 2025-09-02 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $8,000 |
| 2025-07-31 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | — | $1,053 |
| 2025-07-01 | MACHADO & COMPANY | FUNDRAISING (SEE MEMOS) | — | $12,510 |
| 2025-07-01 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $8,000 |
| 2025-06-26 | RYMAN AUDITORIUM | EVENT EXPENSE | — | $2,500 |
| 2025-06-25 | GRAND OLE OPRY | EVENT EXPENSE | — | $1,983 |
| 2025-05-16 | ROE, DAVID P. | REIMBURSEMENT - TRAVEL | — | $385 |
| 2025-05-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $2,020 |
| 2025-05-14 | HOLIDAY INN | LODGING | — | $385 |
| 2025-05-14 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $27 |
| 2025-04-30 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | — | $1,083 |
| 2025-04-17 | MACHADO & COMPANY | FUNDRAISING (SEE MEMOS) | — | $8,036 |
| 2025-04-17 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $8,000 |
| 2025-03-27 | HERMITAGE HOTEL | LODGING | — | $240 |
| 2025-03-12 | CAPITOL HILL CLUB | FOOD/BEVERAGE | — | $2,332 |
| 2025-03-05 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $8,000 |
| 2025-03-05 | MACHADO & COMPANY | FUNDRAISING (SEE MEMOS( | — | $8,076 |
| 2025-01-24 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | — | $1,231 |
| 2022-12-23 | ROE, DAVID P. | REIMB.-TRAVEL (SEE MEMO) | — | $779 |
| 2022-12-08 | CAPITOL HILL HOTEL | LODGING | — | $779 |
| 2022-11-07 | MACHADO & COMPANY | FUNDRAISING (SEE MEMOS) | — | $17,683 |
| 2022-11-04 | CONCENTRIC OFFICE, LLC | COMPLIANCE SERVICES | — | $1,301 |
| 2022-11-04 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $1,500 |
| 2022-10-28 | MACHADO & COMPANY | FUNDRAISING CONSULTING | — | $5,000 |
| 2022-10-06 | BLUEBIRD CAFE, INC. | FOOD/BEVERAGE | — | $55 |
| 2022-10-04 | HERMITAGE HOTEL | FOOD/BEVERAGE | — | $47 |
| 2022-10-04 | HERMITAGE HOTEL | LODGING & FOOD/BEVERAGE | — | $4,817 |
| 2022-10-01 | BLU OX RESTAURANT | FOOD/BEVERAGE | — | $541 |
Connected on the graph
Outbound (17)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-18 | contributed_to | CARTER, EARL LEROY | $5,000 | pas2 | |
| 2025-09-29 | contributed_to | ALVARADO, RALPH A | $5,000 | pas2 | |
| 2025-09-29 | contributed_to | Miller-Meeks, Mariannette | $5,000 | pas2 | |
| 2022-09-19 | contributed_to | Chavez-DeRemer, Lori | $5,000 | pas2 | |
| 2022-09-19 | contributed_to | OZ, MEHMET DR | $2,500 | pas2 | |
| 2022-09-12 | contributed_to | Kiggans, Jennifer A. | $5,000 | pas2 | |
| 2022-09-12 | contributed_to | McCormick, Richard | $1,500 | pas2 | |
| 2022-09-12 | contributed_to | Dunn, Neal P. | $5,000 | pas2 | |
| 2022-06-13 | contributed_to | OLSZEWSKI, ALBERT | $2,500 | pas2 | |
| 2022-05-27 | contributed_to | McCormick, Richard | $5,000 | pas2 | |
| 2022-04-04 | contributed_to | Miller-Meeks, Mariannette | $2,500 | pas2 | |
| 2022-03-21 | contributed_to | McCormick, Richard | $2,500 | pas2 | |
| 2022-02-15 | contributed_to | McCormick, Richard | $2,500 | pas2 | |
| 2022-02-15 | contributed_to | Miller-Meeks, Mariannette | $2,500 | pas2 | |
| 2022-02-15 | contributed_to | Wenstrup, Brad R. | $2,500 | pas2 | |
| 2022-02-15 | contributed_to | Harris, Andy | $2,500 | pas2 | |
| 2022-02-15 | contributed_to | Burgess, Michael C. | $2,500 | pas2 |