$810K
Direct disbursements
70
Distinct vendors
378
Disbursement rows
Sep 2025 – Apr 2026
Activity window
$810Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PAIGE FOR PA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | DAVE MIN FOR CONGRESS | 1 officer8 vendors | $658,450 | Network ↗ |
| D | KRISTEN FOR MICHIGAN | 1 officer8 vendors | $232,757 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer5 vendors | $98,181 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 1 officer4 vendors | $552,292 | Network ↗ |
| D | ALSOBROOKS FOR SENATE | 1 officer4 vendors | $206,245 | Network ↗ |
| D | FRIENDS OF SHERROD BROWN | 1 officer4 vendors | $60,717 | Network ↗ |
| · | MITTEN PAC | 1 officer4 vendors | $44,080 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
People paid by PAIGE FOR PA top 15 · $34,005 · 10 of 15 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 |
|---|---|---|---|---|
| Jeremy Iyoob | CANVASSING | 1 | $5,000 | Mar 2026 |
| Anna Korman | REIMBURSEMENT | 2 | $3,522 | Sep 2025 → Dec 2025 |
| Edward Chapman | RESEARCH CONSULTI… | 1 | $3,500 | Sep 2025 |
| Chris Saccheri | IN | 1 | $3,500 | Apr 2026 |
| Kevin Scott | IN | 1 | $3,500 | Mar 2026 |
| Anna Saccheri | IN | 1 | $3,500 | Apr 2026 |
| Corey Goodman | IN | 1 | $3,000 | Mar 2026 |
| Paige Cognetti · | REIMBURSEMENT | 4 | $2,820 | Sep 2025 → Mar 2026 |
| David Mckinnis | IN | 1 | $1,250 | Apr 2026 |
| Elizabeth Mckinnis | IN | 1 | $1,250 | Apr 2026 |
| Josh Mast | SPACE RENTAL | 1 | $1,000 | Sep 2025 |
| Anna Fiore | REIMBURSEMENT | 1 | $909 | Feb 2026 |
| Scott Botkins | WEBSITE SERVICES | 1 | $750 | Sep 2025 |
| Paulette Aniskoff | CATERING | 1 | $277 | Jan 2026 |
| Lily Ball | REIMBURSEMENT | 1 | $226 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $82,722 | 12 |
| Wages & Payroll | $70,940 | 20 |
| Fundraising | $53,166 | 67 |
| Media | $36,500 | 2 |
| Strategy & Research | $26,473 | 7 |
| Print & Mail | $25,979 | 13 |
| Software & Tech | $8,920 | 5 |
| Travel & Events | $5,189 | 5 |
| Contributions & Transfers | $5,153 | 4 |
| Legal & Compliance | $3,761 | 4 |
| Admin & Office | $515 | 3 |
Recent activity showing 20 of 378
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | THE HOTEL HERSHEY | TRAVEL | $72 |
| Apr 29, 2026 | JSTREET | MERCHANT FEES | $128 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $768 |
| Apr 28, 2026 | MULBERRY 205 REALTY, LLC | RENT | $24,500 |
| Apr 28, 2026 | LUZERNE COUNTY COMMUNITY COLLEGE | FACILITY RENTAL | $250 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $316 |
| Apr 27, 2026 | VERIZON WIRELESS | TELEPHONE EXPENDITURES | $75 |
| Apr 27, 2026 | Oath Strategies | MERCHANT FEES | $276 |
| Apr 27, 2026 | B&H PHOTO | PHOTOGRAPHY SERVICES | $304 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,085 |
| Apr 23, 2026 | THE HOTEL HERSHEY | TRAVEL | $443 |
| Apr 23, 2026 | JSTREET | MERCHANT FEES | $49 |
| Apr 22, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $282 |
| Apr 22, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $123 |
| Apr 21, 2026 | LVDA SCRANTON REALTY, LLC | RENT | $900 |
| Apr 20, 2026 | Oath Strategies | MERCHANT FEES | $551 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,997 |
| Apr 17, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $10,721 |
| Apr 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $5,046 |
| Apr 17, 2026 | FRAISER LLC | LIST ACQUISITION | $155 |