LEPAGE, PAUL
U.S. House ME · C00904094 · 2026 cycle
Filings through Mar 31, 2026 · burn $82K/mo (last 90d ÷ 3)
Runway projection
$1.34M cash on hand · $82K/mo burn → 16.3 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
8/12 categories filled · 14 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$328K across 12 months
Recent activity last 90 days
- ⚡ Jun 10, 2026 $5K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ May 15, 2026 $5K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $5K to Paychex, Inc. — 2×+ this campaign's average
- 🔄 Jun 25, 2026 $18K to LITTLEFIELD CONSULTING, LLC — first disbursement after gap
- 🔄 Apr 20, 2026 $32K to LAROCHELLE FUNDRAISING SOLUTIONS — first disbursement after gap
- 🔄 Apr 20, 2026 $28K to LAROCHELLE FUNDRAISING SOLUTIONS — first disbursement after gap
- · Jun 30, 2026 $2K to ANEDOT
- · Jun 30, 2026 $71 to WinRed Technical Services, LLC
- · Jun 25, 2026 $59 to WinRed Technical Services, LLC
- · Jun 24, 2026 $162 to ALBISON'S PRINTING, INC.
- · Jun 22, 2026 $2K to HAMPTON INN
- · Jun 18, 2026 $61 to WinRed Technical Services, LLC
- · Jun 17, 2026 $1K to EXPEDITION PROPERTIES, LLC
- · Jun 12, 2026 $102 to Paychex, Inc.
- · Jun 11, 2026 $9K to Fyre Strategies
Vendors by service category 10 categories
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FRAMEWORK FUNDRAISING, LLC 52% $58,870 8 disbs lapsed
Aug 7, 2025 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAROCHELLE FUNDRAISING SOLUTIONS 38% $43,178 1 disb
Jul 18, 2025 → Jul 18, 2025Date Category Purpose Amount Apr 20, 2026 — FUNDRAISING CONSULTING $27,923 Apr 20, 2026 — FUNDRAISING CONSULTING $31,625 Jul 18, 2025 Fundraising FUNDRAISING CONSULTING $43,178 -
ANEDOT 9% $10,647 8 disbs lapsedinfrastructure
Jul 31, 2025 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $1,792 May 31, 2026 — CREDIT CARD FEES $266 May 20, 2026 — CREDIT CARD FEES $244 Apr 30, 2026 — CREDIT CARD FEES $557 Mar 31, 2026 — CREDIT CARD FEES $2,099 Feb 28, 2026 — CREDIT CARD FEES $351 Jan 31, 2026 — CREDIT CARD FEES $861 Dec 31, 2025 Fundraising CREDIT CARD FEES $4,168 Nov 30, 2025 Fundraising CREDIT CARD FEES $1,122 Oct 31, 2025 Fundraising CREDIT CARD FEES $189 -
SAME DAY PROCESSING 1% $1,166 6 disbs lapsed
Jul 3, 2025 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 8, 2026 — CAGING $39 May 6, 2026 — CAGING $504 Apr 23, 2026 — CAGING $90 Apr 2, 2026 — CAGING $32 Mar 3, 2026 — CAGING $184 Feb 5, 2026 — CAGING $355 Jan 8, 2026 — CAGING $82 Dec 3, 2025 Fundraising CAGING $18 Nov 4, 2025 Fundraising CAGING $54 Oct 2, 2025 Fundraising CAGING $124
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Fyre Strategies 71% $55,757 6 disbs lapsed
Jul 8, 2025 → Dec 16, 2025 · avg gap 32d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 11, 2026 — CAMPAIGN CONSULTING $9,175 May 12, 2026 — CAMPAIGN CONSULTING $9,000 Apr 14, 2026 — CAMPAIGN CONSULTING $9,000 Mar 16, 2026 — CAMPAIGN CONSULTING $10,429 Feb 11, 2026 — CAMPAIGN CONSULTING $9,000 Jan 2, 2026 — CAMPAIGN CONSULTING $9,040 Dec 16, 2025 Strategy & Research CAMPAIGN CONSULTING $9,000 Nov 10, 2025 Strategy & Research CAMPAIGN CONSULTING $9,000 Oct 1, 2025 Strategy & Research CAMPAIGN CONSULTING $9,000 Aug 13, 2025 Strategy & Research CAMPAIGN CONSULTING $9,000 -
LITTLEFIELD CONSULTING, LLC 16% $12,658 1 disb
Dec 1, 2025 → Dec 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gillen, Elizabeth 13% $9,987 2 disbs regular
Sep 11, 2025 → Oct 7, 2025 · avg gap 26d between disbursements · last disbursement 328d agoDate Category Purpose Amount Jun 4, 2026 — MILEAGE $530 Apr 7, 2026 — EXPENSE REIMBURSEMENT $1,058 Mar 4, 2026 — EXPENSE REIMBURSEMENT $1,055 Feb 4, 2026 — EXPENSE REIMBURSEMENT $1,183 Jan 20, 2026 — MILEAGE $161 Jan 13, 2026 — PAYROLL $5,034 Dec 8, 2025 Wages & Payroll PAYROLL $4,994 Dec 3, 2025 Travel & Events MILEAGE $488 Nov 10, 2025 Travel & Events MILEAGE $237 Nov 7, 2025 Wages & Payroll PAYROLL $4,994
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ALBISON'S PRINTING, INC. 61% $44,733 7 disbs lumpy
May 22, 2025 → Aug 6, 2025 · avg gap 13d between disbursements · last disbursement 390d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXCAPITAL, LLC 21% $15,340 11 disbs lapsed
May 15, 2025 → Dec 5, 2025 · avg gap 20d between disbursements · last disbursement 269d agoDate Category Purpose Amount Jun 9, 2026 — COMPLIANCE CONSULTING $1,555 May 19, 2026 — COMPLIANCE CONSULTING $1,555 Apr 7, 2026 — COMPLIANCE CONSULTING $1,555 Mar 5, 2026 — COMPLIANCE CONSULTING $1,555 Feb 17, 2026 — COMPLIANCE CONSULTING $0 Feb 17, 2026 — COMPLIANCE CONSULTING $355 Feb 10, 2026 — COMPLIANCE CONSULTING $1,555 Feb 3, 2026 — COMPLIANCE CONSULTING $705 Feb 2, 2026 — COMPLIANCE CONSULTING $255 Jan 13, 2026 — COMPLIANCE CONSULTING $1,555 -
SPECTRUM MARKETING COMPANIES 15% $11,162 5 disbs lapsed
Jun 12, 2025 → Nov 21, 2025 · avg gap 41d between disbursements · last disbursement 283d agoDate Category Purpose Amount Apr 1, 2026 — PRINTING $177 Mar 24, 2026 — PRINTING $3,715 Nov 21, 2025 Print & Mail PRINTING $4,683 Oct 14, 2025 Print & Mail PRINTING $1,531 Aug 27, 2025 Print & Mail PRINTING $1,494 Aug 13, 2025 Print & Mail PRINTING $177 Jun 12, 2025 Print & Mail PRINTING $3,277 -
USPS 2% $1,255 4 disbs lapsed
Jul 1, 2025 → Oct 15, 2025 · avg gap 35d between disbursements · last disbursement 320d agoDate Category Purpose Amount Apr 20, 2026 — SHIPPING & POSTAGE $271 Apr 7, 2026 — SHIPPING & POSTAGE $244 Jan 2, 2026 — SHIPPING & POSTAGE $47 Jan 2, 2026 — SHIPPING & POSTAGE $100 Oct 15, 2025 Print & Mail SHIPPING & POSTAGE $390 Jul 31, 2025 Print & Mail SHIPPING & POSTAGE $281 Jul 2, 2025 Print & Mail SHIPPING & POSTAGE $146 Jul 1, 2025 Print & Mail SHIPPING & POSTAGE $438 -
STAPLES 1% $835 4 disbs lapsed
Aug 11, 2025 → Dec 17, 2025 · avg gap 43d between disbursements · last disbursement 257d agoDate Category Purpose Amount Apr 21, 2026 — OFFICE SUPPLIES $259 Dec 17, 2025 Print & Mail OFFICE SUPPLIES $162 Dec 16, 2025 Print & Mail OFFICE SUPPLIES $176 Aug 13, 2025 Print & Mail OFFICE SUPPLIES $26 Aug 11, 2025 Print & Mail OFFICE SUPPLIES $470
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Gillen, Elizabeth 40% $9,987 2 disbs regular
Nov 7, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 266d agoDate Category Purpose Amount Jun 4, 2026 — MILEAGE $530 Apr 7, 2026 — EXPENSE REIMBURSEMENT $1,058 Mar 4, 2026 — EXPENSE REIMBURSEMENT $1,055 Feb 4, 2026 — EXPENSE REIMBURSEMENT $1,183 Jan 20, 2026 — MILEAGE $161 Jan 13, 2026 — PAYROLL $5,034 Dec 8, 2025 Wages & Payroll PAYROLL $4,994 Dec 3, 2025 Travel & Events MILEAGE $488 Nov 10, 2025 Travel & Events MILEAGE $237 Nov 7, 2025 Wages & Payroll PAYROLL $4,994 -
Paychex, Inc. 37% $9,170 9 disbs lapsedinfrastructure
Sep 10, 2025 → Dec 11, 2025 · avg gap 12d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 12, 2026 — PAYROLL FEES $102 Jun 11, 2026 — PAYROLL FEES $90 Jun 10, 2026 — PAYROLL TAXES $2,143 Jun 10, 2026 — PAYROLL WAGES $5,034 May 19, 2026 — PAYROLL FEES $185 May 18, 2026 — PAYROLL TAXES $2,143 May 15, 2026 — PAYROLL WAGES $5,034 Apr 20, 2026 — PAYROLL TAXES $14 Apr 16, 2026 — PAYROLL FEES $189 Apr 15, 2026 — PAYROLL WAGES $5,034 -
Paul Lepage 17% $4,251 2 disbs lapsed
Jul 22, 2025 → Nov 24, 2025 · avg gap 125d between disbursements · last disbursement 280d agoDate Category Purpose Amount Jun 9, 2026 — EXPENSE REIMBURSEMENT $2,068 Nov 24, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $1,473 Jul 22, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $2,778 -
LAROCHELLE, DAMIEN 7% $1,649 2 disbs lumpy
Jul 23, 2025 → Jul 31, 2025 · avg gap 8d between disbursements · last disbursement 396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ERIK'S CHURCH 54% $6,751 5 disbs lumpy
Jul 21, 2025 → Sep 24, 2025 · avg gap 16d between disbursements · last disbursement 341d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Tarratine 36% $4,512 3 disbs lumpy
Oct 6, 2025 → Nov 7, 2025 · avg gap 16d between disbursements · last disbursement 297d agoDate Category Purpose Amount Nov 7, 2025 Travel & Events EVENT SITE RENTAL $2,862 Nov 7, 2025 Travel & Events EVENT SITE RENTAL $75 Oct 6, 2025 Travel & Events EVENT SITE RENTAL $1,575 -
Gillen, Elizabeth 6% $724 2 disbs regular
Nov 10, 2025 → Dec 3, 2025 · avg gap 23d between disbursements · last disbursement 271d agoDate Category Purpose Amount Jun 4, 2026 — MILEAGE $530 Apr 7, 2026 — EXPENSE REIMBURSEMENT $1,058 Mar 4, 2026 — EXPENSE REIMBURSEMENT $1,055 Feb 4, 2026 — EXPENSE REIMBURSEMENT $1,183 Jan 20, 2026 — MILEAGE $161 Jan 13, 2026 — PAYROLL $5,034 Dec 8, 2025 Wages & Payroll PAYROLL $4,994 Dec 3, 2025 Travel & Events MILEAGE $488 Nov 10, 2025 Travel & Events MILEAGE $237 Nov 7, 2025 Wages & Payroll PAYROLL $4,994 -
AMAZON 3% $427 2 disbs lapsed
Jul 8, 2025 → Oct 27, 2025 · avg gap 111d between disbursements · last disbursement 308d agoDate Category Purpose Amount Oct 27, 2025 Travel & Events OFFICE SUPPLIES $217 Jul 8, 2025 Travel & Events OFFICE SUPPLIES $210
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EXPEDITION PROPERTIES, LLC 90% $10,994 10 disbs lapsed
Jun 2, 2025 → Dec 16, 2025 · avg gap 22d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOME DEPOT 4% $499 1 disb
Jun 30, 2025 → Jun 30, 2025Date Category Purpose Amount Jun 30, 2025 Admin & Office OFFICE SUPPLIES $499 -
Spectrum Communications 4% $440 4 disbs lapsed
Oct 1, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jun 1, 2026 — UTILITIES $114 May 1, 2026 — UTILITIES $114 Mar 31, 2026 — UTILITIES $114 Mar 3, 2026 — UTILITIES $114 Feb 2, 2026 — UTILITIES $110 Dec 31, 2025 Admin & Office UTILITIES $110 Dec 1, 2025 Admin & Office UTILITIES $110 Oct 31, 2025 Admin & Office UTILITIES $110 Oct 1, 2025 Admin & Office UTILITIES $110 -
WALMART 3% $317 1 disb
Jun 30, 2025 → Jun 30, 2025Date Category Purpose Amount Jun 30, 2025 Admin & Office OFFICE SUPPLIES $317
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LITTLEFIELD CONSULTING, LLC 100% $10,831 1 disb
Oct 8, 2025 → Oct 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 100% $10,184 2 disbs regularinfrastructure
May 31, 2025 → Jun 30, 2025 · avg gap 30d between disbursements · last disbursement 427d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $1,792 May 31, 2026 — CREDIT CARD FEES $266 May 20, 2026 — CREDIT CARD FEES $244 Apr 30, 2026 — CREDIT CARD FEES $557 Mar 31, 2026 — CREDIT CARD FEES $2,099 Feb 28, 2026 — CREDIT CARD FEES $351 Jan 31, 2026 — CREDIT CARD FEES $861 Dec 31, 2025 Fundraising CREDIT CARD FEES $4,168 Nov 30, 2025 Fundraising CREDIT CARD FEES $1,122 Oct 31, 2025 Fundraising CREDIT CARD FEES $189
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Harris Media, LLC 69% $6,215 1 disb
Aug 7, 2025 → Aug 7, 2025Date Category Purpose Amount Aug 7, 2025 Digital MEDIA CONSULTING $6,215 -
CONSTANT CONTACT 31% $2,830 6 disbs lapsed
Jul 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 273d agoDate Category Purpose Amount Jun 1, 2026 — EMAILS $506 May 1, 2026 — EMAILS $506 Apr 1, 2026 — EMAILS $506 Mar 2, 2026 — EMAILS $506 Feb 2, 2026 — EMAILS $506 Jan 2, 2026 — EMAILS $0 Jan 2, 2026 — EMAILS $506 Dec 1, 2025 Digital EMAILS $496 Nov 3, 2025 Digital EMAILS $496 Oct 1, 2025 Digital EMAILS $496
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ARISTOTLE INTERNATIONAL, INC. 100% $7,200 3 disbs lapsed
Jun 5, 2025 → Nov 20, 2025 · avg gap 84d between disbursements · last disbursement 284d agoDate Category Purpose Amount May 21, 2026 — DATABASE $1,600 Feb 19, 2026 — DATABASE $2,400 Nov 20, 2025 Legal & Compliance DATABASE $2,400 Aug 26, 2025 Legal & Compliance DATABASE $2,400 Jun 5, 2025 Legal & Compliance DATABASE $2,400
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $113,860 | 23 |
| Strategy & Research | $78,402 | 9 |
| Print & Mail | $73,324 | 31 |
| Wages & Payroll | $25,058 | 15 |
| Travel & Events | $12,415 | 12 |
| Admin & Office | $12,250 | 16 |
| Software & Tech | $10,831 | 1 |
| Other / Unclassified | $10,184 | 2 |
| Digital | $9,045 | 7 |
| Legal & Compliance | $7,200 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $71 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD FEES | $1,792 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $59 |
| Jun 25, 2026 | LITTLEFIELD CONSULTING, LLC | CAMPAIGN CONSULTING | $18,440 |
| Jun 24, 2026 | ALBISON'S PRINTING, INC. | PRINTING | $162 |
| Jun 22, 2026 | HAMPTON INN | LODGING | $1,976 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $61 |
| Jun 17, 2026 | EXPEDITION PROPERTIES, LLC | RENT | $1,150 |
| Jun 12, 2026 | Paychex, Inc. | PAYROLL FEES | $102 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $108 |
| Jun 11, 2026 | Paychex, Inc. | PAYROLL FEES | $90 |
| Jun 11, 2026 | Fyre Strategies | CAMPAIGN CONSULTING | $9,175 |
| Jun 11, 2026 | FRAMEWORK FUNDRAISING, LLC | FUNDRAISING CONSULTING | $3,000 |
| Jun 10, 2026 | Paychex, Inc. | PAYROLL TAXES | $2,143 |
| Jun 10, 2026 | Paychex, Inc. | PAYROLL WAGES | $5,034 |
| Jun 9, 2026 | Paul Lepage | EXPENSE REIMBURSEMENT | $2,068 |
| Jun 9, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,555 |
| Jun 8, 2026 | SAME DAY PROCESSING | CAGING | $39 |
| Jun 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $74 |
| Jun 4, 2026 | Gillen, Elizabeth | MILEAGE | $530 |