$640K
Direct disbursements
18
Distinct vendors
93
Disbursement rows
May 2025 – May 2026
Activity window
$635Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Robertson, Jack
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PAT FARRELL FOR CONGRESS — 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 3 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 | FRIENDS OF MCCORMICK | 3 vendors | $79,122 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 3 vendors | $79,062 | Network ↗ |
| R | CHRIS WEST FOR CONGRESS, INC. | 3 vendors | $24,738 | Network ↗ |
People paid by PAT FARRELL FOR CONGRESS top 2 · $25,800 · 1 of 2 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 |
|---|---|---|---|---|
| Emmitt Jr. Nolan | FUNDRAISING CONSU… | 10 | $25,000 | Jul 2025 → May 2026 |
| Dave Roberts | CATERING FOOD AND… | 1 | $800 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $64,566 | 8 |
| Digital | $22,333 | 2 |
| Print & Mail | $18,719 | 1 |
| Fundraising | $13,450 | 25 |
| Legal & Compliance | $8,500 | 5 |
| Software & Tech | $4,569 | 1 |
| Travel & Events | $1,373 | 1 |
Recent activity showing 20 of 93
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEES | $5 |
| May 18, 2026 | Breakpoint Media | RADIO MEDIA BUY | $2,060 |
| May 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD TRANSACTION FEE | $4 |
| May 15, 2026 | Breakpoint Media | AD PRODUCTION COSTS | $9,500 |
| May 14, 2026 | COLDSPARK | GENERAL CAMPAIGN CONSULTING | $5,000 |
| May 6, 2026 | HI-TECH SIGNS | YARD SIGNS | $2,038 |
| May 5, 2026 | TRIBUNE AND GEORGIAN | NEWS PAPER ADVERTISEMENT | $676 |
| May 5, 2026 | NOLAN, EMMITT JR. | FUNDRAISING CONSULTING | $2,500 |
| May 5, 2026 | CAPITOL RESPONSE LLC | ACCOUNTING AND COMPLAINCE CONSULTING | $2,000 |
| May 1, 2026 | Dayplay Media | MEDIA PRODUCTION | $1,500 |
| May 1, 2026 | COLDSPARK | GENERAL CAMPAIGN CONSULTING AND TRAVEL | $28,436 |
| Apr 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $21 |
| Apr 17, 2026 | COLDSPARK | DIGITAL ADVERTISING | $20,000 |
| Apr 8, 2026 | COLDSPARK | DIRECT MAIL PRINTING AND POSTAGE | $106,788 |
| Apr 6, 2026 | Seneca Strategies LLC | FUNDRAISING CONSULTING | $5,000 |
| Apr 6, 2026 | NOLAN, EMMITT JR. | FUNDRAISING CONSULTING | $2,500 |
| Apr 6, 2026 | LANDMARK COMMUNICATIONS, INC. | WEBSITE EDITS SERVICES | $500 |
| Apr 6, 2026 | CAPITOL RESPONSE LLC | ACCOUNTING AND COMPLAINCE CONSULTING | $1,500 |
| Apr 3, 2026 | Dayplay Media | VIDEO FILMING SERVICES | $1,500 |
| Apr 3, 2026 | COLDSPARK | GENERAL CAMPAIGN CONSULTING SERVICES AND TRAVEL SEE BELOW | $5,075 |