ADAIR, PATTI
U.S. House OR · C00927228 · 2026 cycle
$300K
Total raised
$203K
Total spent
$98K
Cash on hand
1.5 mo
Runway at current pace
Filings through Apr 29, 2026 · burn $65K/mo (last 90d ÷ 3)
Runway projection
$98K cash on hand · $65K/mo burn → 1.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 9
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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$12K across 12 months
Recent activity last 90 days
- ⚡ May 26, 2026 $11K to TAG LLC — 2×+ this campaign's average
- ⚡ May 26, 2026 $11K to TAG LLC — 2×+ this campaign's average
- ⚡ Apr 27, 2026 $12K to GO BIG MEDIA — 2×+ this campaign's average
- ⚡ Apr 27, 2026 $12K to TAG LLC — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $36K to PT STRATEGY LLC — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $18K to TAG LLC — 2×+ this campaign's average
- 🆕 Jun 10, 2026 first $7K to POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — new vendor relationship
- · Jun 30, 2026 $474 to TAG LLC
- · Jun 30, 2026 $139 to WinRed Technical Services, LLC
- · Jun 29, 2026 $220 to TAG LLC
- · Jun 29, 2026 $179 to TAG LLC
- · Jun 29, 2026 $92 to WinRed Technical Services, LLC
- · Jun 29, 2026 $74 to WinRed Technical Services, LLC
- · Jun 25, 2026 $620 to TAG LLC
- · Jun 25, 2026 $554 to OUR PERSONAL TOUCH
Vendors by service category 3 categories
-
Tanner Elliott 100% $10,000 2 disbs lumpy
Nov 24, 2025 → Dec 2, 2025 · avg gap 8d between disbursements · last disbursement 272d agoDate Category Purpose Amount Jun 3, 2026 — STRATEGY CONSULTING $8,000 May 6, 2026 — STRATEGY CONSULTING $6,000 Apr 7, 2026 — STRATEGY CONSULTING $5,000 Mar 2, 2026 — STRATEGY CONSULTING $5,000 Feb 4, 2026 — STRATEGY CONSULTING $5,000 Jan 26, 2026 — EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $134 Jan 6, 2026 — STRATEGY CONSULTING $5,000 Dec 2, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Nov 24, 2025 Strategy & Research STRATEGY CONSULTING $5,000
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WinRed Technical Services, LLC 100% $1,229 19 disbs lumpyinfrastructure
Nov 21, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $139 Jun 29, 2026 — MERCHANT FEES $92 Jun 29, 2026 — MERCHANT FEES $74 Jun 25, 2026 — MERCHANT FEES $126 Jun 24, 2026 — MERCHANT FEES $216 Jun 23, 2026 — MERCHANT FEES $8 Jun 22, 2026 — MERCHANT FEES $49 Jun 18, 2026 — MERCHANT FEES $20 Jun 17, 2026 — MERCHANT FEES $82 Jun 16, 2026 — MERCHANT FEES $9
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TAG LLC 100% $369 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Jun 30, 2026 — FUNDRAISING FEES $474 Jun 29, 2026 — FUNDRAISING FEES $179 Jun 29, 2026 — FUNDRAISING FEES $220 Jun 25, 2026 — FUNDRAISING FEES $620 Jun 24, 2026 — FUNDRAISING FEES $1,461 Jun 17, 2026 — FUNDRAISING FEES $10 Jun 8, 2026 — FUNDRAISING FEES $5 Jun 5, 2026 — FUNDRAISING FEES $189 Jun 4, 2026 — FUNDRAISING FEES $54 Jun 3, 2026 — FUNDRAISING FEES $398
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 | $10,000 | 2 |
| Fundraising | $1,229 | 19 |
| Digital | $369 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $139 |
| Jun 30, 2026 | TAG LLC | FUNDRAISING FEES | $474 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $92 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $74 |
| Jun 29, 2026 | TAG LLC | FUNDRAISING FEES | $179 |
| Jun 29, 2026 | TAG LLC | FUNDRAISING FEES | $220 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $126 |
| Jun 25, 2026 | TAG LLC | FUNDRAISING FEES | $620 |
| Jun 25, 2026 | OUR PERSONAL TOUCH | PRINT ADVERTISING | $554 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $216 |
| Jun 24, 2026 | TAG LLC | FUNDRAISING FEES | $1,461 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Jun 23, 2026 | Bridgeview Press | COLLATERAL: YARD SIGNS | $2,124 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $49 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $82 |
| Jun 17, 2026 | TAG LLC | FUNDRAISING FEES | $10 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $9 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $84 |
| Jun 15, 2026 | COSTELLO AV | PHOTOGRAPHY SERVICES | $1,250 |