$143K
Direct disbursements
38
Distinct vendors
286
Disbursement rows
Apr 2023 – Feb 2026
Activity window
$56Kacross 12 months

Top vendors paid last 12 months · top 10

ECKERT & ASSOCIATES $10K Fundraising · 8 txns SILVERMAN, SAM $9K Strategy & Research · 3 txns BEE COMPLIANCE LLC $4K Legal & Compliance · 3 txns ActBlue Technical Services, Inc. $3K Fundraising · 7 txns WALSH, CHRISTOPHER $2K Strategy & Research · 2 txns MOMA DESIGN STORE $682 Print & Mail · 2 txns AMALGAMATED BANK $420 Fundraising · 2 txns AMTRAK $404 Travel & Events · 1 txn HAMILTON AND ADAMS $380 Fundraising · 1 txn DACHA BEER GARDEN $264 Travel & Events · 1 txn P PATRIOT PAC

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

Treasurer Brown, Wyatt
Also serves at 2 other committees: PAT RYAN FOR CONGRESS · PATRIOT PAC FUND.

No cross-committee operative network for PATRIOT PAC — 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 8 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 officer9 vendors $1,699,915 Network
· PATRIOT PAC FUND 1 officer5 vendors $30,765 Network
D PROGRESSIVE CHANGE CAMPAIGN COMMITTEE 3 vendors $282,654 Network
D SUOZZI FOR CONGRESS 3 vendors $139,853 Network
D JEFFRIES FOR CONGRESS 3 vendors $42,287 Network
D GABE AMO FOR CONGRESS 3 vendors $10,256 Network
· DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) 3 vendors $9,524 Network
R DAN CRENSHAW FOR CONGRESS 3 vendors $4,616 Network

People paid by PATRIOT PAC top 5 · $43,474 · 4 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
Christopher Walsh REIMBURSEMENT 8 $18,970 Oct 2024 → Dec 2025
Kevin Ralph FUNDRAISING CONSU… 5 $11,000 Sep 2024 → Jan 2025
Sam Silverman COMMUNICATIONS CO… 3 $9,300 Dec 2025 → Feb 2026
Pat Ryan TRAVEL REIMBURSEM… 31 $4,033 Aug 2024 → Nov 2025
Olivia Mullaney REIMBURSEMENT 1 $171 Dec 2025

Spend by category

all-cycle
Fundraising $52K Travel & Events $39K Wages & Payroll $23K Legal & Compliance $13K Strategy & Research $10K Print & Mail $4K Digital $2K

Spend by service category

Category Total spend Disbursements
Fundraising $51,979 95
Travel & Events $38,778 164
Wages & Payroll $23,493 6
Legal & Compliance $12,700 12
Strategy & Research $10,300 4
Print & Mail $3,872 4
Digital $2,313 1

Recent activity showing 20 of 286

Date Vendor Purpose Amount
Feb 25, 2026 SILVERMAN, SAM COMMUNICATIONS CONSULTING $3,100
Feb 17, 2026 DEMOCRACY ENGINE, LLC MERCHANT PROCESSING FEES $200
Jan 8, 2026 SILVERMAN, SAM COMMUNICATIONS CONSULTING $1,550
Jan 7, 2026 ECKERT & ASSOCIATES FUNDRAISING CONSULTING $1,250
Dec 31, 2025 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $2,200
Dec 30, 2025 AMALGAMATED BANK BANK FEES $16
Dec 22, 2025 WALSH, CHRISTOPHER REIMBURSEMENT - MEALS AND TRAVEL $928
Dec 22, 2025 ECKERT & ASSOCIATES FUNDRAISING CONSULTING $1,250
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Dec 19, 2025 WALSH, CHRISTOPHER STRATEGIC CONSULTING $1,000
Dec 17, 2025 MULLANEY, OLIVIA REIMBURSEMENT - TRAVEL $171
Dec 16, 2025 SILVERMAN, SAM COMMUNICATIONS CONSULTING $4,650
Dec 16, 2025 MOMA DESIGN STORE PRINTING $233
Dec 2, 2025 MOMA DESIGN STORE PRINTING $448
Dec 2, 2025 HAMILTON AND ADAMS DONOR GIFTS $380
Nov 26, 2025 AMALGAMATED BANK BANK FEES $78
Nov 21, 2025 ECKERT & ASSOCIATES FUNDRAISING CONSULTING $1,250
Nov 13, 2025 RYAN, PAT REIMBURSEMENT - TRAVEL $38
Nov 10, 2025 AMTRAK TRAVEL $404
Oct 29, 2025 AMALGAMATED BANK BANK FEES $245