SAWTOOTH POLITICAL ACTION COMMITTEE (SAWTOOTH PAC)
Federal · FEC · C00461996
$271K
Direct disbursements
95
Distinct vendors
341
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bradshaw, Patricia Doty
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SAWTOOTH POLITICAL ACTION COMMITTEE (SAWTOOTH PAC) — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | ASHLEY FOR IOWA | 11 vendors | $38,047 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 10 vendors | $362,790 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 10 vendors | $11,311 | Network ↗ |
| R | COLLINS FOR SENATOR | 9 vendors | $30,579 | Network ↗ |
| D | FRIENDS OF MARIA | 9 vendors | $20,883 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 8 vendors | $109,478 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 7 vendors | $994,661 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 8 vendors | $28,263 | Network ↗ |
| R | COMMANDER ZINKE LEADERSHIP FUND | 7 vendors | $338,972 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 8 vendors | $6,283 | Network ↗ |
People paid by SAWTOOTH POLITICAL ACTION COMMITTEE (SAWTOOTH PAC) top 2 · $86,967 · 1 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Patricia Doty Bradshaw | BOOKKEEPING AND P… | 34 | $86,560 | Jan 2017 → Dec 2025 |
| Lindsay Slater | TRAVEL EXPENSES | 1 | $407 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $104,697 | 232 |
| Fundraising | $80,615 | 66 |
| Legal & Compliance | $79,074 | 30 |
| Other / Unclassified | $6,472 | 9 |
| Admin & Office | $566 | 2 |
| Print & Mail | $10 | 1 |
| Contributions & Transfers | -$30 | 1 |
Recent activity showing 20 of 341
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | JINYA RAMEN BAR | FOOD/BEVERAGE | $60 |
| Mar 26, 2026 | JOE'S SEAFOOD | FOOD/BEVERAGE | $323 |
| Mar 24, 2026 | IDAHO CANDY COMPANY | FOOD/BEVERAGE | $243 |
| Mar 17, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $92 |
| Mar 12, 2026 | RED ROCK STEAKHOUSE & ONYX BAR | FOOD/BEVERAGE | $2,493 |
| Mar 12, 2026 | RED ROCK STEAKHOUSE & ONYX BAR | FOOD/BEVERAGE | $76 |
| Mar 6, 2026 | OCEAN PRIME | FOOD/BEVERAGE | $531 |
| Mar 3, 2026 | CAFE FIORELLO | FOOD/BEVERAGE | $261 |
| Feb 18, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $162 |
| Feb 12, 2026 | TRATORIA ALBERTO | FOOD/BEVERAGE | $420 |
| Feb 12, 2026 | OUR MOM EUGENIA | FOOD/BEVERAGE | $175 |
| Feb 10, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING FEE - EXPRESS MAIL | $22 |
| Feb 6, 2026 | CAPITAL GRILLE | FOOD/BEVERAGE | $415 |
| Jan 16, 2026 | OLD EBBIT GRILL | FOOD/BEVERAGE | $210 |
| Jan 16, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $158 |
| Jan 14, 2026 | TRATORIA ALBERTO | FOOD/BEVERAGE | $196 |
| Jan 11, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING FEE - EXPRESS MAIL | $11 |
| Jan 5, 2026 | ST REGIS DEER VALLEY | TRAVEL EXPENSE - HOTEL | $177 |
| Jan 5, 2026 | SHABU | FOOD/BEVERAGE | $176 |
| Dec 31, 2025 | WELLS FARGO | BANK SERVICE FEE | $10 |