$5.98M
Total disbursements
366
Distinct vendors
4,073
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$46Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by PATRIOT FUND top 20 · $595,403 · 5 of 20 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… | 153 | $341,738 | Jan 2017 → Mar 2026 |
| Andrew Mcafee | PAYROLL | 45 | $106,543 | Feb 2017 → Dec 2020 |
| Brad Wenstrup | SEE MEMO ITEMS | 163 | $96,824 | Feb 2017 → Jan 2026 |
| Anthony Spaetzel | PAYROLL | 29 | $21,857 | Oct 2021 → Nov 2023 |
| Alexander F. Scharfetter | PAYROLL | 3 | $5,498 | Sep 2018 → Nov 2018 |
| Tyler M Harmon | PAYROLL | 4 | $4,595 | Aug 2018 → Nov 2018 |
| Vincent Ramundo | PAYROLL | 3 | $3,931 | Sep 2020 → Nov 2020 |
| Gregg Pancero | IN | 2 | $3,716 | Jun 2021 → Mar 2023 |
| Greg Brooks | SEE MEMO ITEMS | 2 | $1,711 | May 2024 → Jun 2024 |
| Monica Wenstrup | SEE MEMO ITEMS | 1 | $1,671 | Feb 2022 |
| Patricia R. Mcdonald | IN | 1 | $1,538 | Jun 2022 |
| Timothy Mcdonald | IN | 1 | $1,538 | Jun 2022 |
| John France | SECURITY SERVICE … | 2 | $1,046 | Mar 2018 → Jul 2018 |
| Geoffrey Davis | IN | 1 | $750 | Oct 2019 |
| George Zappas | CATERING | 1 | $546 | Dec 2024 |
| Thomas F. Fise | IN | 1 | $515 | May 2017 |
| Michele Romito | CHILD CARE FOR CA… | 1 | $500 | May 2023 |
| Julia Prus | CHILDCARE EXPENSE | 1 | $350 | Dec 2019 |
| Mary Brecount | CHILDCARE SERVICES | 3 | $280 | Feb 2024 → May 2024 |
| Michael Stenger | SEE MEMO ITEMS | 1 | $256 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,463,146 | 48 |
| Fundraising | $1,372,156 | 1,217 |
| Strategy & Research | $1,143,247 | 134 |
| Other / Unclassified | $535,579 | 485 |
| Print & Mail | $522,702 | 206 |
| Travel & Events | $443,441 | 1,041 |
| Wages & Payroll | $317,275 | 288 |
| Admin & Office | $136,020 | 435 |
| Digital | $21,959 | 144 |
| Legal & Compliance | $17,206 | 36 |
| Software & Tech | $3,287 | 28 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | PNC BANK CARD | SEE MEMO ITEMS | $296 |
| Mar 23, 2026 | WUELLNER, MAGGIE | STRATEGIC CONSULTING | $2,000 |
| Mar 11, 2026 | WALL STREET JOURNAL | SUBSCRIPTION | $70 |
| 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 |
| Mar 2, 2026 | U STORE U LOCK | STORAGE | $103 |
| Feb 27, 2026 | WUELLNER, MAGGIE | STRATEGIC CONSULTING | $2,000 |
| Feb 26, 2026 | PNC BANK CARD | SEE MEMO ITEMS | $216 |
| Feb 11, 2026 | WALL STREET JOURNAL | SUBSCRIPTION | $70 |
| Feb 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $750 |
| Feb 2, 2026 | U STORE U LOCK | STORAGE | $103 |
| Jan 26, 2026 | WUELLNER, MAGGIE | STRATEGIC CONSULTING | $2,000 |
| Jan 24, 2026 | PNC BANK CARD | SEE MEMO ITEMS | $362 |
| Jan 15, 2026 | CAPITOL HILL CLUB | MEAL EXPENSE | $787 |
| Jan 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $750 |
| Jan 7, 2026 | WUELLNER, MAGGIE | SEE MEMO ITEMS | $319 |
| Jan 7, 2026 | CANOPY BY HILTON | LODGING | $536 |
| Jan 7, 2026 | AMERICAN AIRLINES | AIRFARE | $393 |