PATIENTS FOR AFFORDABLE DRUGS ACTION

Federal · FEC · C00680926

$2.53M
Direct disbursements
58
Distinct vendors
336
Disbursement rows
$17.64M
Independent expenditures
Jun 2018 – Mar 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 4

KATZ COMPLIANCE $4K Legal & Compliance · 10 txns BROWN & BROWN, INC. $2K Fundraising · 1 txn JITASA, INC. $806 Legal & Compliance · 2 txns BILL.COM $591 Software & Tech · 5 txns PF PATIENTS FOR AFFORDABLE DRUGS …

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Basey, Merith
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for PATIENTS FOR AFFORDABLE DRUGS ACTION — 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
D DSCC 6 vendors $7,424,921 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $5,397,326 Network
· ILHAN FOR CONGRESS 6 vendors $559,302 Network
D MOVEON.ORG POLITICAL ACTION 5 vendors $814,571 Network
D CHC BOLD PAC 5 vendors $681,896 Network
D FOR OUR FUTURE 5 vendors $609,062 Network
D WOMEN VOTE 5 vendors $510,124 Network
D FIGHT FOR THE PEOPLE PAC 4 vendors $4,235,876 Network
D END CITIZENS UNITED 4 vendors $1,584,419 Network
D LCV VICTORY FUND 4 vendors $1,501,620 Network

People paid by PATIENTS FOR AFFORDABLE DRUGS ACTION top 5 · $36,272 · 0 of 5 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
Martha Alemu OPERATIONS CONSUL… 10 $23,512 Jul 2018 → Nov 2018
Lori Lodes COMMUNICATIONS CO… 1 $5,600 Nov 2018
Jacquelyn Roth ADMINISTRATIVE CO… 2 $5,000 Jan 2019 → Jan 2019
Ben Wakana REIMBURSEMENT 3 $2,127 Dec 2018 → Jan 2019
Lucy Q Westerfield REIMBURSEMENT 1 $34 Dec 2018

Spend by category

all-cycle
Digital $1.1M Strategy & Research $914K Legal & Compliance $194K Wages & Payroll $180K Media $32K Contributions & Transfers $11K Travel & Events $6K Software & Tech $3K Fundraising $3K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Digital $1,103,057 3
Strategy & Research $913,556 54
Legal & Compliance $194,239 158
Wages & Payroll $179,556 18
Other / Unclassified $85,635 17
Media $31,884 4
Contributions & Transfers $10,747 13
Travel & Events $5,608 22
Software & Tech $2,982 15
Fundraising $2,879 26
Admin & Office $2,805 6

Recent activity showing 20 of 336

Date Vendor Purpose Amount
Mar 10, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Mar 6, 2026 BILL.COM SOFTWARE $117
Feb 11, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Feb 6, 2026 BILL.COM SOFTWARE $117
Jan 27, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Jan 23, 2026 BROWN & BROWN, INC. INSURANCE CANCELLATION FEE $1,934
Dec 22, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Dec 9, 2025 BILL.COM SOFTWARE $119
Nov 24, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Nov 6, 2025 BILL.COM SOFTWARE $119
Oct 28, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Oct 7, 2025 BILL.COM SOFTWARE $119
Sep 9, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Aug 26, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $300
Jul 14, 2025 JITASA, INC. ACCOUNTING SERVICES $403
Jul 10, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $750
Jun 13, 2025 JITASA, INC. ACCOUNTING SERVICES $403
Jun 12, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $750
May 14, 2025 KATZ COMPLIANCE COMPLIANCE SERVICES $750
May 13, 2025 JITASA, INC. ACCOUNTING SERVICES $403