FARRELL, PATRICK K.
U.S. House GA · C00905422 · 2026 cycle
Filings through Apr 29, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$63K cash on hand · $17K/mo burn → 3.7 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 7
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$134K across 12 months
Recent activity last 90 days
- 🔄 Nov 12, 2025 $12K to LANDMARK COMMUNICATIONS, INC. — first disbursement after gap Strategy & Research
- 🆕 Nov 7, 2025 first $6K to LEE HUGHES PUBLIC AFFAIRS, INC — new vendor relationship Strategy & Research
- · Dec 31, 2025 $23 to RAISE THE MONEY Fundraising
- · Dec 8, 2025 $13 to RAISE THE MONEY Fundraising
- · Dec 4, 2025 $6K to LEE HUGHES PUBLIC AFFAIRS, INC Strategy & Research
- · Dec 4, 2025 $3K to NOLAN, EMMITT JR. Fundraising
- · Dec 4, 2025 $2K to CAPITOL RESPONSE LLC Legal & Compliance
- · Nov 14, 2025 $18K to LANDMARK COMMUNICATIONS, INC. Strategy & Research
- · Nov 7, 2025 $3K to NOLAN, EMMITT JR. Fundraising
- · Nov 7, 2025 $2K to CAPITOL RESPONSE LLC Legal & Compliance
- · Nov 4, 2025 $53 to RAISE THE MONEY Fundraising
- · Oct 9, 2025 $5 to RAISE THE MONEY Fundraising
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 168d 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 324d 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. 100% $13,450 25 disbs lapsed
Jun 16, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 168d 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.
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 |
|---|---|---|---|
| Dec 31, 2025 | RAISE THE MONEY | CREDIT CARD TRANSACTION FEES | $23 |
| Dec 8, 2025 | RAISE THE MONEY | CREDIT CARD TRANSACTION FEES | $13 |
| Dec 4, 2025 | NOLAN, EMMITT JR. | FUNDRAISING CONSULTING | $2,500 |
| Dec 4, 2025 | LEE HUGHES PUBLIC AFFAIRS, INC | GENERAL CAMPAIGN CONSULTING | $6,000 |
| Dec 4, 2025 | CAPITOL RESPONSE LLC | ACCOUNTING AND COMPLAINCE CONSULTING | $2,000 |
| Nov 14, 2025 | LANDMARK COMMUNICATIONS, INC. | TELEVISON FILMING, OPPOSTION RESEARCH, TEXTING SERVICES, PRINT SERVICES | $18,364 |
| Nov 12, 2025 | LANDMARK COMMUNICATIONS, INC. | GENERAL CAMPAIGN CONSULTING | $12,000 |
| Nov 7, 2025 | NOLAN, EMMITT JR. | FUNDRAISING CONSULTING | $2,500 |
| Nov 7, 2025 | LEE HUGHES PUBLIC AFFAIRS, INC | GENERAL CAMPAIGN CONSULTING | $6,000 |
| Nov 7, 2025 | CAPITOL RESPONSE LLC | ACCOUNTING AND COMPLAINCE CONSULTING | $2,000 |
| Nov 4, 2025 | RAISE THE MONEY | CREDIT CARD TRANSACTION FEES | $53 |
| Oct 9, 2025 | RAISE THE MONEY | CREDIT CARD TRANSACTION FEES | $5 |
| Sep 30, 2025 | NOLAN, EMMITT JR. | FUNDRAISING CONSULTING | $2,500 |
| Sep 30, 2025 | HUGHES PUBLIC AFFAIRS | GENERAL CAMPAIGN CONSULTING | $6,000 |
| Sep 30, 2025 | CAPITOL RESPONSE LLC | ACCOUNTING AND COMPLAINCE CONSULTING | $1,500 |
| Sep 29, 2025 | RAISE THE MONEY | CREDIT CARD TRANSACTION FEES | $12 |
| Sep 26, 2025 | RAISE THE MONEY | CREDIT CARD TRANSACTION FEES | $148 |
| Sep 24, 2025 | TUBBY'S TANK HOUSE | FOOD AND BEVERAGE FOR EVENT | $1,373 |
| Sep 24, 2025 | RAISE THE MONEY | CREDIT CARD TRANSACTION FEES | $103 |
| Sep 9, 2025 | HUGHES PUBLIC AFFAIRS | GENERAL CAMPAIGN CONSULTING | $6,000 |