PATTY SNOW FOR CONGRESS

Federal · FEC · C00911594

$20K
Direct disbursements
16
Distinct vendors
65
Disbursement rows
Sep 2025 – Jul 2026
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 10

C&E SYSTEMS $5K Legal & Compliance · 10 txns HUNCH THEORY $3K Software & Tech · 1 txn OREGON SECRETARY OF STATE $3K Print & Mail · 1 txn INTEGRATED SOLUTIONS POLITICAL $2K Software & Tech · 7 txns SUNSHOWER LEARNING $2K — · 1 txn Integrated Solutions $1K Software & Tech · 4 txns DOYLE, DIANE $1K Media · 2 txns City of Phoenix $930 Travel & Events · 2 txns Just Yard Signs Inc. $930 Print & Mail · 1 txn COSTCO $468 Travel & Events · 2 txns PS PATTY SNOW FOR CONGRESS

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

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

No cross-committee operative network for PATTY SNOW 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 4 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 CARRICK FLYNN FOR OREGON 3 vendors $18,299 Network
D MELISSA BIRD FOR CONGRESS 3 vendors $14,587 Network
D CHRIS BECK FOR CONGRESS 3 vendors $6,342 Network
D BETHANY MANN FOR CONGRESS 3 vendors $5,672 Network

People paid by PATTY SNOW FOR CONGRESS top 2 · $1,405 · 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. 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
Diane Doyle CAMPAIGN LOGO AND… 2 $1,000 Sep 2025
Patty Snow · PAYMENT FOR ACCRU… 1 $405 Jul 2026

Spend by category

all-cycle
Software & Tech $5K Print & Mail $5K Legal & Compliance $2K Travel & Events $2K Media $500 Fundraising $333

Spend by service category

Category Total spend Disbursements
Software & Tech $5,352 9
Print & Mail $5,042 8
Legal & Compliance $2,020 5
Travel & Events $1,777 6
Other / Unclassified $500 1
Media $500 1
Fundraising $333 22

Recent activity showing 20 of 65

Date Vendor Purpose Amount
Jul 15, 2026 Integrated Solutions DATABASE SERVICES $300
Jul 13, 2026 SNOW, PATTY PAYMENT FOR ACCRUED EXPENSES $405
Jul 6, 2026 Worldpay C&E Merchant Services CREDIT CARD MERCHANT FEES $2
Jun 9, 2026 C&E SYSTEMS FEC COMPLIANCE, POSTAGE $667
Jun 2, 2026 Integrated Solutions DATABASE SERVICES $300
May 21, 2026 Worldpay C&E Merchant Services CREDIT CARD MERCHANT FEES $6
May 17, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $0
May 14, 2026 SUNSHOWER LEARNING VIDEO PRODUCTION $1,500
May 10, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $0
May 7, 2026 C&E SYSTEMS FEC COMPLIANCE $920
May 6, 2026 Worldpay C&E Merchant Services CREDIT CARD MERCHANT FEES $4
May 4, 2026 Integrated Solutions DATABASE SERVICES $300
Apr 30, 2026 Worldpay C&E Merchant Services CREDIT CARD MERCHANT FEES $9
Apr 23, 2026 Worldpay C&E Merchant Services CREDIT CARD MERCHANT FEES $8
Apr 17, 2026 Worldpay C&E Merchant Services CREDIT CARD MERCHANT FEES $1
Apr 12, 2026 ActBlue, LLC CONDUIT PROCESSING FEES $1
Apr 10, 2026 C&E SYSTEMS FEC COMPLIANCE $195
Apr 2, 2026 Worldpay C&E Merchant Services CREDIT CARD MERCHANT FEES $6
Apr 2, 2026 Integrated Solutions DATABASE SERVICES $300
Mar 29, 2026 SLEEP INN LODGING $130