PA PATRIOTS FUND
R · type Q · designation U
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- FEC committee id
C00697052- Internal id
2da15454-3525-47d6-9c6a-425724925925- Treasurer
- JUKUS, JOEL
- Filing frequency
Q— Quarterly- Connected candidate
H0PA12181
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $248,720 | $135,194 | $0 | $0 |
| 2024 | $0 | $0 | $420,557 | $248,720 | $0 | $0 |
Candidates
- KELLER, FRED — independent
- KELLER, FRED — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-12-06 | GREEN, MARK DR. | 24K | $500 |
| 2022-10-06 | PERRY, SCOTT | 24K | $1,500 |
| 2022-09-22 | OZ, MEHMET DR | 24K | $2,000 |
| 2022-07-16 | SHAFFER, JEREMY | 24K | $1,000 |
| 2022-06-24 | BOGNET, JIM | 24K | $2,000 |
| 2022-04-19 | OZ, MEHMET DR | 24K | $1,516 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-11 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLAINCE SERVICE | — | $500 |
| 2026-02-10 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLAINCE SERVICE | — | $500 |
| 2026-01-10 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLAINCE SERVICE | — | $500 |
| 2025-12-09 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2025-12-04 | MAILCHIMP | E-MAIL SERVICE | — | $33 |
| 2025-11-05 | MIDDLECREEK VALLEY ANTIQUE ASSN INC | SPONSORSHIP | — | $2,500 |
| 2025-11-05 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $501 |
| 2025-11-04 | MAILCHIMP | E-MAIL SERVICE | — | $33 |
| 2025-10-14 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $501 |
| 2025-10-06 | MAILCHIMP | E-MAIL SERVICE | — | $33 |
| 2025-09-08 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2025-09-04 | MAILCHIMP | E-MAIL SERVICE | — | $33 |
| 2025-08-22 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $502 |
| 2025-08-04 | MAILCHIMP | E-MAIL SERVICE | — | $33 |
| 2025-07-16 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2025-07-04 | MAILCHIMP | E-MAIL SERVICE | — | $33 |
| 2025-06-11 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2025-05-14 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2025-04-14 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2025-03-10 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $501 |
| 2025-02-10 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $501 |
| 2025-01-08 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2022-12-30 | CAPITAL GRILLE | FOOD AND BEVERAGE FOR SUPPORTERS | — | $483 |
| 2022-12-22 | KELLER, FRED | REIMBURSEMENT FOR SUPPORTER FOOD AND BEVERAGE (SEE MEMO) | — | $378 |
| 2022-12-21 | COURTYARD BY MARRIOTT WASHINGTON | TRAVEL- LODGING | — | $255 |
| 2022-12-19 | COURTYARD BY MARRIOTT WASHINGTON | TRAVEL- LODGING | — | $709 |
| 2022-12-15 | CAPITOL HILL CLUB | FOOD AND BEVERAGE FOR SUPPORTERS | — | $378 |
| 2022-12-13 | CAPITOL HILL FLAVOURS | FOOD AND BEVERAGE FOR FAREWELL EVENT | — | $1,364 |
| 2022-12-09 | COURTYARD BY MARRIOTT WASHINGTON | TRAVEL- LODGING | — | $721 |
| 2022-12-05 | COURTYARD BY MARRIOTT WASHINGTON | TRAVEL- LODGING | — | $406 |
| 2022-12-02 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2022-11-18 | COURTYARD BY MARRIOTT WASHINGTON | — | — | $767 |
| 2022-11-04 | MAILCHIMP | E-MAIL SOFTWARE | — | $24 |
| 2022-11-02 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2022-10-07 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2022-10-04 | MAILCHIMP | E-MAIL SOFTWARE | — | $24 |
| 2022-10-03 | COURTYARD BY MARRIOTT WASHINGTON | TRAVEL-LODGING | — | $378 |
| 2022-09-27 | CMDI | DATABASE SOFTWARE LICENSING | — | $1,200 |
| 2022-09-26 | HYATT REGENCY WASHINGTON ON CAPITOL HILL | TRAVEL-LODGING | — | $539 |
| 2022-09-20 | HYATT REGENCY WASHINGTON ON CAPITOL HILL | TRAVEL-LODGING | — | $1,583 |
| 2022-09-19 | HYATT REGENCY WASHINGTON ON CAPITOL HILL | TRAVEL-LODGING | — | $69 |
| 2022-09-16 | HYATT REGENCY WASHINGTON ON CAPITOL HILL | TRAVEL-LODGING | — | $1,539 |
| 2022-09-14 | HYATT REGENCY WASHINGTON ON CAPITOL HILL | TRAVEL-LODGING | — | $1,493 |
| 2022-09-13 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2022-09-13 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2022-09-06 | MAILCHIMP | E-MAIL SOFTWARE | — | $24 |
| 2022-09-06 | HYATT REGENCY WASHINGTON ON CAPITOL HILL | TRAVEL-LODGING | — | $686 |
| 2022-08-25 | WILLIAMSPORT CROSSCUTTERS | SUPPORTER THANK YOU EVENT | — | $728 |
| 2022-08-23 | CMDI | DATABASE SOFTWARE LICENSING | — | $1,000 |
| 2022-08-04 | MAILCHIMP | E-MAIL SOFTWARE | — | $24 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Keller, Fred | independent_committee_of | — | candidate_committees | |
| — | Keller, Fred | principal_candidate_of | — | candidate_committees |
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-12-06 | contributed_to | Green, Mark E. | $500 | pas2 | |
| 2022-10-06 | contributed_to | Perry, Scott | $1,500 | pas2 | |
| 2022-09-22 | contributed_to | OZ, MEHMET DR | $2,000 | pas2 | |
| 2022-07-16 | contributed_to | SHAFFER, JEREMY | $1,000 | pas2 | |
| 2022-06-24 | contributed_to | BOGNET, JIM | $2,000 | pas2 | |
| 2022-04-19 | contributed_to | OZ, MEHMET DR | $1,516 | pas2 |