$5.15M
Direct disbursements
114
Distinct vendors
2,040
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$42Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Carroll, Robert E.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PATRIOT FUND — 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 | NRCC | 10 vendors | $40,053,701 | Network ↗ |
| R | STEVE CHABOT FOR CONGRESS | 10 vendors | $3,918,502 | Network ↗ |
| R | NRSC | 9 vendors | $23,397,358 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 9 vendors | $662,717 | Network ↗ |
| R | KEVIN MCCARTHY FOR CONGRESS | 8 vendors | $8,672,165 | Network ↗ |
| R | RODNEY FOR CONGRESS | 8 vendors | $4,874,006 | Network ↗ |
| · | BUILDING AND RESTORING THE AMERICAN DREAM FUND | 8 vendors | $293,854 | Network ↗ |
| R | CLF | 7 vendors | $3,226,742 | Network ↗ |
| R | SCHELLER FOR CONGRESS, INC. | 7 vendors | $2,713,520 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $46,008,193 | Network ↗ |
People paid by PATRIOT FUND top 11 · $447,295 · 4 of 11 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 |
|---|---|---|---|---|
| Maggie Wuellner | FUNDRAISING CONSU… | 155 | $347,611 | Jan 2017 → Jun 2026 |
| Brad Wenstrup | SEE MEMO ITEMS | 100 | $85,868 | Feb 2017 → Jun 2026 |
| Gregg Pancero | IN | 2 | $3,716 | Jun 2021 → Mar 2023 |
| Anthony Spaetzel | MILEAGE REIMBURSE… | 4 | $2,119 | Sep 2022 → Nov 2022 |
| Greg Brooks | SEE MEMO ITEMS | 2 | $1,711 | May 2024 → Jun 2024 |
| Monica Wenstrup | SEE MEMO ITEMS | 1 | $1,671 | Feb 2022 |
| Timothy Mcdonald | IN | 1 | $1,538 | Jun 2022 |
| Patricia R. Mcdonald | IN | 1 | $1,538 | Jun 2022 |
| Geoffrey Davis | IN | 1 | $750 | Oct 2019 |
| Thomas F. Fise | IN | 1 | $515 | May 2017 |
| Michael Stenger | SEE MEMO ITEMS | 1 | $256 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,454,758 | 43 |
| Fundraising | $1,220,685 | 942 |
| Strategy & Research | $1,056,713 | 128 |
| Other / Unclassified | $522,850 | 351 |
| Print & Mail | $511,559 | 137 |
| Wages & Payroll | $176,971 | 208 |
| Admin & Office | $95,316 | 84 |
| Travel & Events | $70,965 | 72 |
| Legal & Compliance | $17,206 | 36 |
| Software & Tech | $1,517 | 14 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 2,040
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | WUELLNER, MAGGIE | STRATEGIC CONSULTING | $2,000 |
| Jun 22, 2026 | Brad Wenstrup | SEE MEMO ITEMS | $1,240 |
| Jun 18, 2026 | PNC BANK CARD | SEE MEMO ITEMS | $269 |
| Jun 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $750 |
| Jun 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $46 |
| May 29, 2026 | PNC BANK CARD | SEE MEMO ITEMS | $222 |
| May 21, 2026 | WUELLNER, MAGGIE | STRATEGIC CONSULTING | $2,000 |
| May 19, 2026 | Brad Wenstrup | SEE MEMO ITEMS | $70 |
| May 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $750 |
| May 7, 2026 | Brad Wenstrup | SEE MEMO ITEMS | $1,078 |
| Apr 29, 2026 | PNC BANK CARD | SEE MEMO ITEMS | $222 |
| Apr 23, 2026 | WUELLNER, MAGGIE | STRATEGIC CONSULTING | $2,000 |
| Apr 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $750 |
| Apr 3, 2026 | CAPITOL HILL CLUB | MEAL EXPENSE | $154 |
| Mar 25, 2026 | PNC BANK CARD | SEE MEMO ITEMS | $296 |
| Mar 23, 2026 | WUELLNER, MAGGIE | STRATEGIC CONSULTING | $2,000 |
| Mar 11, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $67 |
| Mar 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $750 |
| Mar 6, 2026 | WUELLNER, MAGGIE | SEE MEMO ITEMS | $103 |
| Mar 6, 2026 | CAPITOL HILL CLUB | MEAL EXPENSE | $120 |