FARRELL, PATRICK K.
U.S. House GA · C00905422 · 2026 cycle
Filings through Apr 29, 2026 · burn $153K/mo (last 90d ÷ 3)
Runway projection
$63K cash on hand · $153K/mo burn → 0.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-20 → 2026-05-19
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-05-19 → 2026-05-19
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$129K across 12 months
Recent activity last 90 days
- ⚡ Apr 8, 2026 $107K to COLDSPARK — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $25K to Breakpoint Media — 2×+ this campaign's average
- 🆕 Apr 6, 2026 first $5K to Seneca Strategies LLC — new vendor relationship
- 🆕 Apr 2, 2026 first $184K to REDLINE MEDIA — new vendor relationship
- 🆕 Mar 5, 2026 first $5K to GEORGIA REPUBLICAN PARTY INC. — new vendor relationship
- · May 19, 2026 $5 to WinRed Technical Services, LLC
- · May 18, 2026 $2K to Breakpoint Media
- · May 15, 2026 $10K to Breakpoint Media
- · May 15, 2026 $4 to WinRed Technical Services, LLC
- · May 14, 2026 $5K to COLDSPARK
- · May 6, 2026 $2K to HI-TECH SIGNS
- · May 5, 2026 $3K to NOLAN, EMMITT JR.
- · May 5, 2026 $2K to CAPITOL RESPONSE LLC
- · May 5, 2026 $676 to TRIBUNE AND GEORGIAN
- · May 1, 2026 $28K to COLDSPARK
Vendors by service category 7 categories
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HUGHES PUBLIC AFFAIRS 100% $64,566 8 disbs lapsed
Jul 1, 2025 → Dec 4, 2025 · avg gap 22d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LANDMARK COMMUNICATIONS, INC. 100% $22,333 2 disbs regular
Jun 1, 2025 → Jul 1, 2025 · avg gap 30d between disbursements · last disbursement 413d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LANDMARK COMMUNICATIONS, INC. 100% $18,719 1 disb
Jun 11, 2025 → Jun 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NOLAN, EMMITT JR. 93% $12,500 5 disbs lapsed
Jul 1, 2025 → Dec 4, 2025 · avg gap 39d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RAISE THE MONEY INC. 7% $950 20 disbs lapsed
Jun 16, 2025 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 230d agoDate Category Purpose Amount Feb 12, 2026 — CREDIT CARD TRANSACTION FEES $9 Feb 11, 2026 — CREDIT CARD TRANSACTION FEES $5 Feb 2, 2026 — CREDIT CARD TRANSACTION FEES $74 Jan 30, 2026 — CREDIT CARD TRANSACTION FEES $51 Jan 29, 2026 — CREDIT CARD TRANSACTION FEES $12 Jan 28, 2026 — CREDIT CARD TRANSACTION FEES $21 Jan 26, 2026 — CREDIT CARD TRANSACTION FEES $25 Jan 23, 2026 — CREDIT CARD TRANSACTION FEES $18 Jan 19, 2026 — CREDIT CARD TRANSACTION FEES $5 Jan 15, 2026 — CREDIT CARD TRANSACTION FEES $12
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CAPITOL RESPONSE LLC 100% $8,500 5 disbs lapsed
Jul 18, 2025 → Dec 4, 2025 · avg gap 35d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LANDMARK COMMUNICATIONS, INC. 100% $4,569 1 disb
May 19, 2025 → May 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TUBBY'S TANK HOUSE 100% $1,373 1 disb
Sep 24, 2025 → Sep 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $64,566 | 8 |
| Digital | $22,333 | 2 |
| Print & Mail | $18,719 | 1 |
| Fundraising | $13,450 | 25 |
| Legal & Compliance | $8,500 | 5 |
| Software & Tech | $4,569 | 1 |
| Travel & Events | $1,373 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEES | $5 |
| May 18, 2026 | Breakpoint Media | RADIO MEDIA BUY | $2,060 |
| May 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEE | $4 |
| May 15, 2026 | Breakpoint Media | AD PRODUCTION COSTS | $9,500 |
| May 14, 2026 | COLDSPARK | GENERAL CAMPAIGN CONSULTING | $5,000 |
| May 6, 2026 | HI-TECH SIGNS | YARD SIGNS | $2,038 |
| May 5, 2026 | TRIBUNE AND GEORGIAN | NEWS PAPER ADVERTISEMENT | $676 |
| May 5, 2026 | NOLAN, EMMITT JR. | FUNDRAISING CONSULTING | $2,500 |
| May 5, 2026 | CAPITOL RESPONSE LLC | ACCOUNTING AND COMPLAINCE CONSULTING | $2,000 |
| May 1, 2026 | Dayplay Media | MEDIA PRODUCTION | $1,500 |
| May 1, 2026 | COLDSPARK | GENERAL CAMPAIGN CONSULTING AND TRAVEL | $28,436 |
| Apr 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $21 |
| Apr 17, 2026 | COLDSPARK | DIGITAL ADVERTISING | $20,000 |
| Apr 8, 2026 | COLDSPARK | DIRECT MAIL PRINTING AND POSTAGE | $106,788 |
| Apr 6, 2026 | Seneca Strategies LLC | FUNDRAISING CONSULTING | $5,000 |
| Apr 6, 2026 | NOLAN, EMMITT JR. | FUNDRAISING CONSULTING | $2,500 |
| Apr 6, 2026 | LANDMARK COMMUNICATIONS, INC. | WEBSITE EDITS SERVICES | $500 |
| Apr 6, 2026 | CAPITOL RESPONSE LLC | ACCOUNTING AND COMPLAINCE CONSULTING | $1,500 |
| Apr 3, 2026 | Dayplay Media | VIDEO FILMING SERVICES | $1,500 |
| Apr 3, 2026 | COLDSPARK | GENERAL CAMPAIGN CONSULTING SERVICES AND TRAVEL SEE BELOW | $5,075 |