FRIENDS OF PATRICK ROATH

Federal · FEC · C00904458

See all $639K in research →

$639K

Direct disbursements

Distinct vendors

281

Disbursement rows

May 2025 – Jun 2026

Activity window

$575Kacross 12 months

Top vendors paid last 12 months · top 10

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

Treasurer Roath, Jerry

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

No cross-committee operative network for FRIENDS OF PATRICK ROATH — 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	DCCC	5 vendors	$2,605,906	Network ↗
D	CAIT FOR NEW YORK	4 vendors	$1,573,355	Network ↗
·	SWING LEFT	4 vendors	$595,849	Network ↗
D	PROGRESSIVE CHANGE CAMPAIGN COMMITTEE	4 vendors	$306,845	Network ↗
D	TREBLE FOR ARIZONA	3 vendors	$1,977,070	Network ↗
D	HOLD THE LINE	3 vendors	$1,803,199	Network ↗
D	FORWARD MAJORITY ACTION	3 vendors	$1,590,002	Network ↗
D	CASTEN FOR CONGRESS	3 vendors	$681,113	Network ↗
D	WINTHECENTER PAC	3 vendors	$653,728	Network ↗
D	SUSIE LEE FOR CONGRESS	4 vendors	$12,265	Network ↗

People paid by FRIENDS OF PATRICK ROATH top 12 · $27,464 · 2 of 12 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name	Most-common purpose	Payments	Total paid	Activity window
Jack Arnheiter	REIMBURSEMENT	9	$8,399	Jun 2025 → Jun 2026
Patrick Roath ·	EVENT SPACE RENTAL	4	$3,726	Oct 2025 → Mar 2026
Lauren Foote	OFFICE RENT	1	$3,500	Dec 2025
Tracey Welsh	FOOD AND BEVERAGES	1	$3,500	Sep 2025
Ralph Hersom	INKIND	1	$3,000	Sep 2025
Ryan Cotton	EVENT SPACE RENTAL	1	$1,600	Mar 2026
Jonathan Levine	OFFICE RENT	1	$1,500	Nov 2025
Katie L Sutton	FOOD AND BEVERAGES	1	$1,000	Jun 2026
Ann Louise Puopolo	CATERING	1	$500	Mar 2026
Zoe Goffe	REIMBURSEMENT	2	$331	Oct 2025 → Apr 2026
Hilary Bacon Gabrieli	FOOD	1	$209	Jun 2026
Anne Margulies	CATERING	1	$200	Feb 2026

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Wages & Payroll	$102,608	32
Digital	$69,495	13
Fundraising	$51,818	60
Legal & Compliance	$34,488	9
Travel & Events	$14,222	12
Software & Tech	$8,735	8
Admin & Office	$5,000	2
Media	$3,400	3
Other / Unclassified	$250	1

Recent activity showing 20 of 281

Date	Vendor	Purpose	Amount
Jun 30, 2026	ActBlue Technical Services, Inc.	PROCESSING FEES	$1,290
Jun 29, 2026	AMALGAMATED BANK	BANK FEES	$65
Jun 28, 2026	ActBlue Technical Services, Inc.	PROCESSING FEES	$633
Jun 26, 2026	SUTTON, KATIE L	FOOD AND BEVERAGES	$1,000
Jun 25, 2026	Braintree July 4th Celebration Committee	EVENT REGISTRATION	$250
Jun 23, 2026	GABRIELI, HILARY BACON	FOOD	$209
Jun 21, 2026	ActBlue Technical Services, Inc.	PROCESSING FEES	$824
Jun 18, 2026	Xfinity	INTERNET	$130
Jun 16, 2026	INTUIT	ACCOUNTING SOFTWARE	$40
Jun 14, 2026	ActBlue Technical Services, Inc.	PROCESSING FEES	$467
Jun 12, 2026	Gusto, Inc.	PAYROLL	$8,224
Jun 12, 2026	Gusto, Inc.	PAYROLL TAXES	$3,887
Jun 12, 2026	ARNHEITER, JACK	REIMBURSEMENT - SOFTWARE	$744
Jun 11, 2026	AT HOME REAL ESTATE GROUP	RENT	$3,500
Jun 10, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE	$1,673
Jun 7, 2026	ActBlue Technical Services, Inc.	PROCESSING FEES	$237
Jun 2, 2026	SB DIGITAL, INC.	DIGITAL CONSULTING AND TEXTING	$6,000
Jun 2, 2026	NUMERO	SOFTWARE	$1,350
Jun 2, 2026	Gusto, Inc.	PAYROLL PROCESSING FEES	$71
May 31, 2026	ActBlue Technical Services, Inc.	PROCESSING FEES	$280