$208K
Direct disbursements
35
Distinct vendors
318
Disbursement rows
Aug 2022 – Mar 2026
Activity window
$161Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Brown, Wyatt
Also serves at 2 other committees: PAT RYAN FOR CONGRESS · PATRIOT PAC.
No cross-committee operative network for PATRIOT PAC 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 | ||
|---|---|---|---|---|
| D | PAT RYAN FOR CONGRESS | 1 officer10 vendors | $463,087 | Network ↗ |
| · | PATRIOT PAC | 1 officer5 vendors | $36,770 | Network ↗ |
| D | PROGRESSIVE CHANGE CAMPAIGN COMMITTEE | 4 vendors | $283,723 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 4 vendors | $90,429 | Network ↗ |
| D | ENVIRONMENTAL JUSTICE FOR ALL PAC | 4 vendors | $61,007 | Network ↗ |
| D | WIN THE ERA PAC | 3 vendors | $793,322 | Network ↗ |
| D | GABE AMO FOR CONGRESS | 4 vendors | $13,280 | Network ↗ |
| D | CLARKE FOR CONGRESS | 3 vendors | $210,852 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 4 vendors | $4,506 | Network ↗ |
| D | SCOTT PETERS FOR CONGRESS | 3 vendors | $137,370 | Network ↗ |
People paid by PATRIOT PAC FUND top 5 · $8,850 · 3 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 |
|---|---|---|---|---|
| Destiny Hallenbeck | OPERATIONS CONSUL… | 4 | $4,000 | Dec 2025 → Mar 2026 |
| Christopher Walsh | REIMBURSEMENT | 2 | $2,036 | Dec 2025 → Mar 2026 |
| Megan Zavertnik | EVENT CATERING | 1 | $1,530 | Mar 2024 |
| Daniel Torres | REIMBURSEMENT | 2 | $983 | Dec 2025 |
| Kielan Martinez Santos | PHOTOGRAPHY SERVI… | 1 | $300 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $96,211 | 76 |
| Fundraising | $47,858 | 184 |
| Legal & Compliance | $22,025 | 21 |
| Print & Mail | $17,110 | 3 |
| Media | $9,947 | 2 |
| Software & Tech | $5,643 | 24 |
| Admin & Office | $4,847 | 2 |
| Strategy & Research | $4,000 | 4 |
| Wages & Payroll | $677 | 1 |
| Contributions & Transfers | $95 | 1 |
Recent activity showing 20 of 318
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $849 |
| Mar 30, 2026 | SOUTHWEST AIRLINES | TRAVEL | $49 |
| Mar 30, 2026 | SOUTHWEST AIRLINES | TRAVEL | $345 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,117 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $78 |
| Mar 24, 2026 | WALSH, CHRISTOPHER | REIMBURSEMENT - TRAVEL | $677 |
| Mar 23, 2026 | DELTA AIR LINES | TRAVEL | $10 |
| Mar 23, 2026 | DELTA AIR LINES | TRAVEL | $363 |
| Mar 23, 2026 | AMTRAK | TRAVEL | $423 |
| Mar 23, 2026 | AMERICAN AIRLINES | TRAVEL | $283 |
| Mar 23, 2026 | AMERICAN AIRLINES | TRAVEL | $483 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $662 |
| Mar 20, 2026 | HALLENBECK, DESTINY | OPERATIONS CONSULTING | $1,000 |
| Mar 16, 2026 | AMTRAK | TRAVEL | $60 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $316 |
| Mar 13, 2026 | UNITED | TRAVEL | $60 |
| Mar 13, 2026 | UNITED | TRAVEL | $239 |
| Mar 12, 2026 | AMERICAN AIRLINES | TRAVEL | $530 |
| Mar 11, 2026 | AMTRAK | TRAVEL | $338 |
| Mar 10, 2026 | FAIRFIELD INN AND SUITES | LODGING | $492 |