WOMEN FOR AMERICA'S FREEDOM
— · type V · designation U
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- FEC committee id
C00832626- Internal id
7266f46c-3ebd-43cc-8a5c-040aebc4a695- Treasurer
- DATWYLER, THOMAS
- 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 | $443,196 | $0 | $24,947 | $17,967 | $17,230 | $0 |
| 2024 | $308,790 | $0 | $0 | $24,947 | $7,468 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | HERRELL, STELLA YVETTE | support | $5,000 | Digital Ads |
| — | PAULINA LUNA, ANNA | support | $5,000 | Digital Ads |
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 |
|---|---|---|---|---|
| DUDLEY, JANET E | RETIRED · RETIRED | CENTRE, AL | 6 | $353 |
| YANCEY, JO ANN | RETIRED · RETIRED | CONROE, TX | 8 | $171 |
| HILL, VERNON | RETIRED · RETIRED | MOORESTOWN, NJ | 2 | $150 |
| KENNEDY, PHYLLIS | RETIRED · RETIRED | STEPHENVILLE, TX | 6 | $131 |
| EGER, RICHARD | RETIRED · RETIRED | TOWSON, MD | 9 | $129 |
| LEA, LINDA | — | ENNIS, TX | 4 | $100 |
| PARTLOW, JANE | SELF · INVESTOR | SKIDMORE, TX | 1 | $100 |
| DAIGLE, ELAINE | — | YANTIC, CT | 3 | $60 |
| RIESER, SARAH | RETIRED · RETIRED | SPRING, TX | 1 | $52 |
| SHAW, LOIS | RETIRED · RETIRED | SPOKANE VALLEY, WA | 1 | $52 |
| TREMPER, MARILYN | RETIRED · RETIRED | SATELLITE BEACH, FL | 1 | $52 |
| COLIN, MARTIN | — | SAN DIEGO, CA | 1 | $52 |
| VANDERBUR, JANICE L | RETIRED · RETIRED | HOUSTON, TX | 2 | $50 |
| TAYLOR, ALINE | RETIRED · RETIRED | GULFPORT, MS | 3 | $50 |
| JOHNSON, CONRAD | RETIRED · RETIRED | NORTH AUGUSTA, SC | 7 | $47 |
| LIMMER, FRANKIE | — | TAYLOR, TX | 3 | $39 |
| CARTER, KAREN | — | LA CRESCENTA, CA | 4 | $33 |
| BILLITER, RUTH | RETIRED · RETIRED | SARDIS, OH | 2 | $30 |
| DEMATTIA, KIM | RETIRED · RETIRED | PLACIDA, FL | 1 | $26 |
| RYAN, HARRIETT | RETIRED · RETIRED | FORT WORTH, TX | 1 | $26 |
| CORWIN, RANDAL M | PENTABLDGGROUP.COM · SUPERINTENDENT | HENDERSON, NV | 1 | $26 |
| TESELLE, JUDY | RETIRED · RETIRED | CASPER, WY | 1 | $26 |
| MAUK, ARTHUR | RETIRED · RETIRED | CAMP HILL, PA | 1 | $26 |
| MERIAM, BOB | RETIRED · RETIRED | SUMMERVILLE, SC | 1 | $26 |
| ROSE, BOWEN | RETIRED · RETIRED | EDNA, TX | 1 | $26 |
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 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $69 |
| 2026-03-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $737 |
| 2026-03-31 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $32 |
| 2026-03-31 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $632 |
| 2026-03-26 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $992 |
| 2026-03-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,661 |
| 2026-03-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $206 |
| 2026-03-26 | HICKORY DATA LLC | DIGITAL CONSULTING AND FUNDRAISING | — | $-4 |
| 2026-03-26 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $1,442 |
| 2026-03-19 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $816 |
| 2026-03-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $174 |
| 2026-03-19 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $529 |
| 2026-03-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,519 |
| 2026-03-16 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $12,000 |
| 2026-03-12 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $367 |
| 2026-03-12 | HICKORY DATA LLC | DIGITAL CONSULTING AND FUNDRAISING | — | $86 |
| 2026-03-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $152 |
| 2026-03-12 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $239 |
| 2026-03-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $844 |
| 2026-03-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $127 |
| 2026-03-05 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $95 |
| 2026-03-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,763 |
| 2026-03-05 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $1,083 |
| 2026-03-05 | HICKORY DATA LLC | DIGITAL CONSULTING AND FUNDRAISING | — | $458 |
| 2026-02-28 | HICKORY DATA LLC | DIGITAL CONSULTING AND FUNDRAISING | — | $170 |
| 2026-02-28 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $1,167 |
| 2026-02-28 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $112 |
| 2026-02-28 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $89 |
| 2026-02-28 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,537 |
| 2026-02-27 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $1,055 |
| 2026-02-26 | HICKORY DATA LLC | DIGITAL CONSULTING AND FUNDRAISING | — | $240 |
| 2026-02-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $146 |
| 2026-02-26 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $116 |
| 2026-02-26 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $834 |
| 2026-02-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,340 |
| 2026-02-25 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,288 |
| 2026-02-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4,218 |
| 2026-02-19 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $3,076 |
| 2026-02-19 | HICKORY DATA LLC | DIGITAL CONSULTING AND FUNDRAISING | — | $697 |
| 2026-02-19 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $160 |
| 2026-02-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $285 |
| 2026-02-12 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $85 |
| 2026-02-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,584 |
| 2026-02-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $113 |
| 2026-02-12 | HICKORY DATA LLC | DIGITAL CONSULTING AND FUNDRAISING | — | $497 |
| 2026-02-12 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $720 |
| 2026-02-09 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,393 |
| 2026-02-05 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $100 |
| 2026-02-05 | FRONTLINE STRATEGIES LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $33 |
| 2026-02-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $61 |
Connected on the graph
Inbound (15)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-04 | KOREJKO, MARGARET | contributed_to | $19 | fec_indiv | |
| 2025-11-04 | DEMATTIA, KIM | contributed_to | $26 | fec_indiv | |
| 2025-10-31 | DUDLEY, JANET E | contributed_to | $353 | fec_indiv | |
| 2025-10-31 | EGER, RICHARD | contributed_to | $129 | fec_indiv | |
| 2025-10-31 | TAYLOR, ALINE | contributed_to | $50 | fec_indiv | |
| 2025-10-31 | SCHATTYN, JOHN | contributed_to | $14 | fec_indiv | |
| 2025-10-30 | NEEDLEMAN, NANCY | contributed_to | $25 | fec_indiv | |
| 2025-10-28 | YANCEY, JO ANN | contributed_to | $171 | fec_indiv | |
| 2025-10-28 | ZEPEDA, JOYCE | contributed_to | $26 | fec_indiv | |
| 2025-10-27 | KENNEDY, PHYLLIS | contributed_to | $131 | fec_indiv | |
| 2025-10-24 | ROSE, BOWEN | contributed_to | $26 | fec_indiv | |
| 2025-10-24 | PATTERSON, BARBARA | contributed_to | $10 | fec_indiv | |
| 2025-10-23 | JOHNSON, CONRAD | contributed_to | $47 | fec_indiv | |
| 2025-10-23 | SNEARLY, MARTHA | contributed_to | $25 | fec_indiv | |
| 2025-10-22 | HILL, VERNON | contributed_to | $150 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | supports_independently | Herrell, Yvette | $5,000 | fec_ies | |
| — | supports_independently | PAULINA LUNA, ANNA | $5,000 | fec_ies |