THE PAT HARRIGAN COMMITTEE

Federal · FEC · C00802298

$2.67M
Direct disbursements
141
Distinct vendors
1,947
Disbursement rows
Feb 2022 – Mar 2026
Activity window
$385Kacross 12 months

Top vendors paid last 12 months · top 10

ENDGAME CONSULTING, LLC $72K Digital · 4 txns KB STRATEGIC GROUP $40K Fundraising · 3 txns TAG OPERATING COMPANY LLC $33K Digital · 42 txns LUCY CROXTON CONSULTING $29K Fundraising · 4 txns CM&CO, LLC $28K Legal & Compliance · 4 txns HARRIGAN, PAT $22K Travel & Events · 4 txns FLIGHT JACKET $11K Print & Mail · 5 txns BERKE FARAH LLP $9K Legal & Compliance · 4 txns HARRIGAN, RAQUEL $7K Travel & Events · 1 txn CAPITOL HILL CLUB $6K Travel & Events · 12 txns TP THE PAT HARRIGAN COMMITTEE

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

One or more officers at THE PAT HARRIGAN COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.

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 THOM TILLIS COMMITTEE 1 officer9 vendors $17,610,071 Network
R TED BUDD FOR SENATE 1 officer7 vendors $713,161 Network
R FRIENDS OF TIM MOORE 1 officer7 vendors $116,713 Network
R WALKER 4 NC 1 officer6 vendors $258,958 Network
· TOGETHER HOLDING OUR MAJORITY PAC 1 officer5 vendors $1,837,313 Network
R DAVID ROUZER FOR CONGRESS 1 officer5 vendors $456,050 Network
R LAURIE BUCKHOUT FOR CONGRESS 1 officer4 vendors $147,066 Network
R FREEDOM FIRST PAC 1 officer4 vendors $117,695 Network
R GEORGE HOLDING FOR CONGRESS INC. 1 officer3 vendors $163,033 Network
R FRIENDS OF CHARITY BARRY 1 officer4 vendors $5,009 Network

People paid by THE PAT HARRIGAN COMMITTEE top 18 · $194,776 · 11 of 18 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
Eduardo Andrade SALARY 28 $55,749 Dec 2023 → Mar 2026
Niels Larsen SALARY 10 $47,878 Apr 2024 → Dec 2024
Pat Harrigan MILEAGE 10 $31,538 Apr 2022 → Mar 2026
Anna Chapman SALARY 3 $10,580 Aug 2022 → Sep 2022
Raquel Harrigan MILEAGE 1 $7,494 Dec 2025
Brandon Craft MEDIA CONSULTING 1 $7,000 Nov 2022
Cameron Smith FIELD REPRESENATI… 5 $5,922 Feb 2024 → Jul 2024
Patrick Harrigan FILING FEE, AIRFA… 1 $5,633 Mar 2022
Alexandra Kranich FIELD REPRESENTAT… 2 $5,000 Nov 2025 → Mar 2026
William P Jr. Morgan IN 2 $3,580 Sep 2024
Brandon Richard Craft MEDIA CONSULTING 3 $3,000 Jan 2023 → Jul 2023
Alyssa Jones FIELD REPRESENATI… 4 $2,786 Feb 2024 → Apr 2024
James Brock FIELD REPRESENATI… 5 $2,677 Feb 2024 → Jul 2024
Braxton Brown FIELD REPRESENATI… 4 $1,835 Feb 2024 → Apr 2024
Robert Dean FIELD REPRESENATI… 4 $1,421 Feb 2024 → Apr 2024
Roddey Jr Dowd IN 1 $1,293 Nov 2024
Sophie Toya FIELD REPRESENATI… 4 $947 Feb 2024 → Apr 2024
John M Kane FOOD 1 $444 May 2022

Spend by category

all-cycle
Digital $1.6M Fundraising $475K Legal & Compliance $169K Travel & Events $144K Wages & Payroll $138K Print & Mail $37K Strategy & Research $20K Field & Voter Contact $17K Media $4K Software & Tech $4K Admin & Office $2K Contributions & Transfers $525

Spend by service category

Category Total spend Disbursements
Digital $1,598,200 322
Fundraising $475,370 931
Legal & Compliance $168,909 46
Travel & Events $143,704 378
Wages & Payroll $138,492 62
Print & Mail $37,321 38
Strategy & Research $19,655 8
Field & Voter Contact $17,372 25
Media $4,126 9
Software & Tech $4,083 7
Admin & Office $2,088 15
Contributions & Transfers $525 2
Other / Unclassified $500 1

Recent activity showing 20 of 1,947

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $21
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $42
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $75
Mar 31, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $34
Mar 31, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $9
Mar 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
Mar 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $6
Mar 27, 2026 Uber Technologies, Inc. TRANSPORTTAION $19
Mar 27, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $5
Mar 26, 2026 LITTLE AMERICA HOTEL LODGING $297
Mar 25, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $274
Mar 25, 2026 DELTA AIRLINES AIRFARE $14
Mar 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $110
Mar 25, 2026 DELTA AIRLINES AIRFARE $35
Mar 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $80
Mar 24, 2026 AVIATION PARKING PARKING $56
Mar 24, 2026 Dumbwireless OFFICE SUPPLIES $316
Mar 23, 2026 TRUIST BANK BANK SERVICE FEES $15
Mar 23, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $3
Mar 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $44