$278K
Direct disbursements
18
Distinct vendors
269
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$278Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PATTI ADAIR FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| R | DAVID BROCK SMITH FOR OREGON | 1 officer7 vendors | $66,882 | Network ↗ |
| R | MALES FOR CONGRESS | 1 officer5 vendors | $772,066 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer4 vendors | $5,649,174 | Network ↗ |
| R | TONY GUY FOR CONGRESS | 1 officer5 vendors | $64,746 | Network ↗ |
| R | PINO FOR CONGRESS | 1 officer4 vendors | $188,100 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer3 vendors | $3,273,132 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer3 vendors | $643,948 | Network ↗ |
| R | TONY WIED FOR CONGRESS | 1 officer3 vendors | $241,074 | Network ↗ |
| R | ANTHONY DILORENZO FOR CONGRESS | 1 officer3 vendors | $161,805 | Network ↗ |
| R | LORENZO RIOS FOR CONGRESS | 1 officer3 vendors | $77,517 | Network ↗ |
People paid by PATTI ADAIR FOR CONGRESS top 2 · $45,634 · 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 |
|---|---|---|---|---|
| Tanner Elliott | STRATEGY CONSULTI… | 9 | $44,134 | Nov 2025 → Jun 2026 |
| Patti Adair | EXPENSE REIMBURSE… | 1 | $1,500 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 2 |
| Fundraising | $1,229 | 19 |
| Digital | $369 | 1 |
Recent activity showing 20 of 269
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $139 |
| Jun 30, 2026 | TAG LLC | FUNDRAISING FEES | $474 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $92 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $74 |
| Jun 29, 2026 | TAG LLC | FUNDRAISING FEES | $179 |
| Jun 29, 2026 | TAG LLC | FUNDRAISING FEES | $220 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $126 |
| Jun 25, 2026 | TAG LLC | FUNDRAISING FEES | $620 |
| Jun 25, 2026 | OUR PERSONAL TOUCH | PRINT ADVERTISING | $554 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $216 |
| Jun 24, 2026 | TAG LLC | FUNDRAISING FEES | $1,461 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Jun 23, 2026 | Bridgeview Press | COLLATERAL: YARD SIGNS | $2,124 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $49 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $82 |
| Jun 17, 2026 | TAG LLC | FUNDRAISING FEES | $10 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $9 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $84 |
| Jun 15, 2026 | COSTELLO AV | PHOTOGRAPHY SERVICES | $1,250 |