PATRIOT PROTECTION COUNCIL

Federal · FEC · C00927798

$20K
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 3

CROSBY OTTENHOFF GROUP $19K — · 3 txns THE MORNING GROUP $765 — · 1 txn Altria Client Services LLC $325 — · 1 txn PP PATRIOT PROTECTION COUNCIL

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

One or more officers at PATRIOT PROTECTION COUNCIL also serve at 8+ other committees — a cross-committee operative pattern.

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 BUCKHOUT FOR NC-01 REPUBLICAN NOMINEE FUND 2026 1 officer Network
· NJ-09 REPUBLICAN NOMINEE FUND 2026 1 officer Network
· CA-13 REPUBLICAN NOMINEE FUND 2026 1 officer Network
· ME-02 REPUBLICAN NOMINEE FUND 2026 1 officer Network
· MI-08 REPUBLICAN NOMINEE FUND 2026 1 officer Network
· NM-02 REPUBLICAN NOMINEE FUND 2026 1 officer Network
· NY-03 REPUBLICAN NOMINEE FUND 2026 1 officer Network
· NV-03 REPUBLICAN NOMINEE FUND 2026 1 officer Network
R MERRIN FOR OH-09 REPUBLICAN NOMINEE FUND 2026 1 officer Network
R TIJERINA FOR TX-28 REPUBLICAN NOMINEE FUND 2026 1 officer Network

Spend by service category

Category Total spend Disbursements

Recent activity 6 of 6

Date Vendor Purpose Amount
Jun 24, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,614
May 22, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,000
May 6, 2026 ANEDOT CREDIT CARD PROCESSING FEES $80
Apr 29, 2026 THE MORNING GROUP FOOD / BEVERAGE $765
Apr 29, 2026 Altria Client Services LLC FACILITY RENTAL $325
Apr 23, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $8,163