WOOD, JORDAN
U.S. House ME · C00903179 · 2026 cycle
Filings through Mar 31, 2026 · burn $366K/mo (last 90d ÷ 3)
Runway projection
$696K cash on hand · $366K/mo burn → 1.9 months runwayTech stack last 90 days · 2026-02-19 → 2026-05-20
6/12 categories filled · 10 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
Tech stack last 180 days · 2025-11-21 → 2026-05-20
8/12 categories filled · 15 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
Tech stack last 365 days · 2025-05-20 → 2026-05-20
8/12 categories filled · 15 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.
Active staff & reimbursements last 12 months · top 10 individuals
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12-month spend by category
$3.73M across 12 months
Recent activity last 90 days
- ⚡ May 19, 2026 $28K to DELIVER STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ May 12, 2026 $36K to DELIVER STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ May 4, 2026 $7K to OLSON REMCHO, LLP — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $8K to NGP — 2×+ this campaign's average
- ⚡ Mar 25, 2026 $16K to NGP — 2×+ this campaign's average Fundraising
- 🔄 May 15, 2026 $51K to GPS IMPACT — first disbursement after gap
- 🔄 May 11, 2026 $12K to DELIVER STRATEGIES, LLC — first disbursement after gap
- 🔄 Apr 16, 2026 $8K to SPIROS CONSULTING — first disbursement after gap
- 🆕 Apr 27, 2026 first $107K to SAGE MEDIA PLANNING & PLACEMENT INC. — new vendor relationship
- 🆕 Apr 27, 2026 first $29K to SAGE MEDIA PLANNING & PLACEMENT INC. — new vendor relationship
- 🌅 May 20, 2026 $67K to SAGE MEDIA PLANNING & PLACEMENT INC. — vendor onboarded in last 30 days
- 🌅 May 15, 2026 $56K to SAGE MEDIA PLANNING & PLACEMENT INC. — vendor onboarded in last 30 days
- 🌅 May 8, 2026 $87K to SAGE MEDIA PLANNING & PLACEMENT INC. — vendor onboarded in last 30 days
- · May 20, 2026 $937 to ActBlue Technical Services, Inc.
- · May 18, 2026 $3K to American Express Company
Vendors by service category 11 categories
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SAPPHIRE STRATEGIES 98% $2,349,303 24 disbs lapsed
May 9, 2025 → Mar 3, 2026 · avg gap 13d between disbursements · last disbursement 141d agoDate Category Purpose Amount Apr 29, 2026 — LIST ACQUISITION $88,600 Apr 16, 2026 — DIGITAL FUNDRAISING CONSULTING $30,800 Mar 3, 2026 Digital LIST ACQUISITION $90,000 Mar 3, 2026 Digital DIGITAL FUNDRAISING CONSULTING $24,900 Jan 21, 2026 Digital DIGITAL FUNDRAISING CONSULTING $26,100 Jan 16, 2026 Digital LIST ACQUISITION $124,000 Jan 9, 2026 Digital DIGITAL FUNDRAISING CONSULTING $28,200 Dec 17, 2025 Digital LIST ACQUISITION $90,000 Dec 8, 2025 Digital DIGITAL FUNDRAISING CONSULTING $26,100 Oct 30, 2025 Digital LIST ACQUISITION $60,500 -
SILVERSMITH STRATEGIES 2% $41,185 1 disb
May 16, 2025 → May 16, 2025Date Category Purpose Amount Jan 30, 2026 Fundraising TRAVEL REIMBURSEMENT $3,686 Dec 10, 2025 Travel & Events TRAVEL REIMBURSEMENT $3,727 May 16, 2025 Digital DIGITAL CONSULTING $41,185 -
SWITCHBOARD PUBLIC BENEFIT CORP. 0% $6,253 5 disbs lapsed
Aug 8, 2025 → Dec 18, 2025 · avg gap 33d between disbursements · last disbursement 216d agoDate Category Purpose Amount Mar 27, 2026 Other / Unclassified TEXTING SERVICES $2,288 Dec 18, 2025 Digital TEXTING SERVICES $558 Dec 15, 2025 Digital TEXTING SERVICES $2,769 Oct 9, 2025 Digital TEXTING SERVICES $491 Sep 9, 2025 Digital TEXTING SERVICES $2,008 Aug 8, 2025 Digital TEXTING SERVICES $428 -
Google LLC 0% $4,115 20 disbs lapsed
Jun 2, 2025 → Mar 2, 2026 · avg gap 14d between disbursements · last disbursement 142d agoDate Category Purpose Amount May 6, 2026 — SOFTWARE SUBSCRIPTION $14 May 4, 2026 — SOFTWARE SUBSCRIPTION $420 Apr 2, 2026 — SOFTWARE SUBSCRIPTION $14 Apr 2, 2026 — SOFTWARE SUBSCRIPTION $502 Mar 2, 2026 Digital SOFTWARE SUBSCRIPTION $528 Mar 2, 2026 Digital SOFTWARE SUBSCRIPTION $14 Feb 2, 2026 Digital SOFTWARE SUBSCRIPTION $528 Feb 2, 2026 Digital SOFTWARE SUBSCRIPTION $14 Jan 2, 2026 Digital SOFTWARE SUBSCRIPTION $493 Jan 2, 2026 Digital SOFTWARE SUBSCRIPTION $13 -
GPS IMPACT 0% $346 1 disb
Aug 25, 2025 → Aug 25, 2025Date Category Purpose Amount May 15, 2026 — DIGITAL ADVERTISING $50,940 Aug 25, 2025 Digital TRAVEL $346
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PAYROLL DATA PROCESSING 99% $681,175 45 disbs lapsedinfrastructure
May 15, 2025 → Mar 13, 2026 · avg gap 7d between disbursements · last disbursement 131d agoDate Category Purpose Amount May 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $17,625 May 14, 2026 — PAYROLL TAXES & SERVICES $6,906 May 1, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $17,136 May 1, 2026 — PAYROLL TAXES & SERVICES $6,867 Apr 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $19,117 Apr 15, 2026 — PAYROLL TAXES & SERVICES $7,548 Apr 1, 2026 — PAYROLL TAXES & SERVICES $6,528 Apr 1, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $17,285 Mar 13, 2026 Wages & Payroll PAYROLL TAXES & SERVICES $7,439 Mar 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $18,954 -
CRAFFEY, STEPHEN 1% $4,623 3 disbs regular
Nov 7, 2025 → Jan 5, 2026 · avg gap 30d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 42% $180,021 60 disbs lapsedinfrastructure
Apr 24, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 113d agoDate Category Purpose Amount May 20, 2026 — CREDIT CARD PROCESSING FEE $937 May 18, 2026 — CREDIT CARD PROCESSING FEE $2,170 May 11, 2026 — CREDIT CARD PROCESSING FEE $2,080 May 4, 2026 — CREDIT CARD PROCESSING FEE $2,100 Apr 27, 2026 — CREDIT CARD PROCESSING FEE $2,197 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $2,178 Apr 13, 2026 — CREDIT CARD PROCESSING FEE $2,973 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $1,393 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,482 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $3,266 -
NGP 15% $65,788 20 disbs lapsed
May 14, 2025 → Mar 25, 2026 · avg gap 17d between disbursements · last disbursement 119d agoDate Category Purpose Amount Apr 20, 2026 — SOFTWARE SUBSCRIPTION $8,199 Mar 25, 2026 Fundraising SOFTWARE SUBSCRIPTION $16,398 Jan 15, 2026 Fundraising SOFTWARE SUBSCRIPTION $750 Jan 15, 2026 Fundraising SOFTWARE SUBSCRIPTION $7,449 Dec 4, 2025 Fundraising SOFTWARE SUBSCRIPTION $7,449 Dec 4, 2025 Fundraising SOFTWARE SUBSCRIPTION $750 Nov 28, 2025 Fundraising SOFTWARE SUBSCRIPTION $3,450 Nov 4, 2025 Fundraising SOFTWARE SUBSCRIPTION $3,999 Nov 4, 2025 Fundraising SOFTWARE SUBSCRIPTION $750 Oct 1, 2025 Fundraising SOFTWARE SUBSCRIPTION $3,999 -
KEP STRATEGIES 15% $65,347 9 disbs lapsed
Jun 30, 2025 → Dec 18, 2025 · avg gap 21d between disbursements · last disbursement 216d agoDate Category Purpose Amount Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Nov 10, 2025 Travel & Events TRAVEL REIMBURSEMENT $978 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $8,060 Aug 29, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Aug 8, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING $1,287 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $8,000 -
KMM CONSULTING LLC 15% $65,072 9 disbs lapsed
Jun 12, 2025 → Dec 10, 2025 · avg gap 23d between disbursements · last disbursement 224d agoDate Category Purpose Amount Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Sep 11, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jul 9, 2025 Travel & Events CATERING SERVICES REIMBURSEMENT $1,500 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $1,072 -
NUMERO 6% $25,453 52 disbs lapsed
Apr 29, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 113d agoDate Category Purpose Amount May 4, 2026 — SOFTWARE SUBSCRIPTION $1,350 Apr 28, 2026 — CREDIT CARD PROCESSING FEE $9 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $341 Apr 2, 2026 — SOFTWARE SUBSCRIPTION $1,350 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $131 Mar 24, 2026 Fundraising CREDIT CARD PROCESSING FEE $75 Mar 17, 2026 Fundraising CREDIT CARD PROCESSING FEE $9 Mar 2, 2026 Fundraising SOFTWARE SUBSCRIPTION $1,350 Feb 10, 2026 Fundraising CREDIT CARD PROCESSING FEE $96 Feb 3, 2026 Fundraising CREDIT CARD PROCESSING FEE $352
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UPSWING RESEARCH & STRATEGY 42% $149,782 5 disbs lapsed
Apr 25, 2025 → Feb 26, 2026 · avg gap 77d between disbursements · last disbursement 146d agoDate Category Purpose Amount Apr 9, 2026 — RESEARCH SERVICES $34,900 Feb 26, 2026 Strategy & Research RESEARCH SERVICES $4,633 Nov 14, 2025 Strategy & Research RESEARCH SERVICES $51,100 Oct 21, 2025 Strategy & Research RESEARCH SERVICES $4,748 Oct 1, 2025 Strategy & Research RESEARCH SERVICES $52,000 Apr 25, 2025 Strategy & Research RESEARCH SERVICES $37,300 -
PH STRATEGIES LLC 18% $65,061 12 disbs lapsed
Jun 18, 2025 → Mar 5, 2026 · avg gap 24d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mantra Media Group 15% $55,303 7 disbs lapsed
May 23, 2025 → Mar 20, 2026 · avg gap 50d between disbursements · last disbursement 124d agoDate Category Purpose Amount May 6, 2026 — MEDIA CONSULTING $956 May 4, 2026 — MEDIA CONSULTING $1,080 Mar 20, 2026 Strategy & Research MEDIA CONSULTING $1,245 Feb 5, 2026 Strategy & Research MEDIA CONSULTING $1,467 Dec 31, 2025 Strategy & Research MEDIA CONSULTING $432 Nov 10, 2025 Strategy & Research MEDIA CONSULTING $1,944 Aug 8, 2025 Strategy & Research MEDIA CONSULTING $20,000 Jul 9, 2025 Strategy & Research MEDIA CONSULTING $108 May 23, 2025 Strategy & Research MEDIA CONSULTING $30,108 -
SPIROS CONSULTING 12% $43,108 3 disbs lapsed
Oct 14, 2025 → Jan 23, 2026 · avg gap 51d between disbursements · last disbursement 180d agoDate Category Purpose Amount Apr 16, 2026 — RESEARCH CONSULTING $8,260 Jan 23, 2026 Strategy & Research RESEARCH CONSULTING $11,221 Oct 29, 2025 Strategy & Research RESEARCH CONSULTING $13,771 Oct 14, 2025 Strategy & Research RESEARCH CONSULTING $18,115 -
MCCARTHY, SARAH 9% $31,500 5 disbs lapsed
Jun 12, 2025 → Oct 16, 2025 · avg gap 32d between disbursements · last disbursement 279d agoDate Category Purpose Amount Oct 16, 2025 Strategy & Research COMMUNICATIONS CONSULTING $6,000 Sep 11, 2025 Strategy & Research COMMUNICATIONS CONSULTING $6,000 Aug 4, 2025 Strategy & Research COMMUNICATIONS CONSULTING $6,000 Jul 11, 2025 Strategy & Research COMMUNICATIONS CONSULTING $6,000 Jun 12, 2025 Strategy & Research COMMUNICATIONS CONSULTING $7,500 Jun 12, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $147
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CAT EYE STUDIOS 34% $74,160 3 disbs lapsed
Aug 29, 2025 → Dec 10, 2025 · avg gap 52d between disbursements · last disbursement 224d agoDate Category Purpose Amount Dec 10, 2025 Print & Mail DIRECT MAIL SERVICES $3,500 Oct 16, 2025 Print & Mail DIRECT MAIL SERVICES $55,280 Aug 29, 2025 Print & Mail DIRECT MAIL SERVICES $15,380 -
DELIVER STRATEGIES, LLC 34% $74,135 10 disbs lapsed
May 23, 2025 → Jan 2, 2026 · avg gap 25d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 19, 2026 — DIRECT MAIL SERVICES $27,743 May 12, 2026 — DIRECT MAIL SERVICES $36,159 May 11, 2026 — DIRECT MAIL SERVICES $11,952 Jan 2, 2026 Print & Mail DIRECT MAIL SERVICES $5,925 Dec 10, 2025 Print & Mail TRAVEL REIMBURSEMENT $974 Sep 11, 2025 Print & Mail DIRECT MAIL SERVICES $4,476 Aug 25, 2025 Print & Mail DIRECT MAIL SERVICES $3,081 Aug 25, 2025 Print & Mail DIRECT MAIL SERVICES $3,513 Aug 25, 2025 Print & Mail DIRECT MAIL SERVICES $5,025 Jul 9, 2025 Print & Mail DIRECT MAIL SERVICES $36,881 -
MBA CONSULTING GROUP 9% $20,086 4 disbs regular
Jan 7, 2026 → Mar 24, 2026 · avg gap 25d between disbursements · last disbursement 120d agoDate Category Purpose Amount Apr 22, 2026 — COMPLIANCE SERVICES $5,075 Mar 24, 2026 Print & Mail COMPLIANCE SERVICES $5,083 Feb 24, 2026 Print & Mail COMPLIANCE SERVICES $5,001 Jan 20, 2026 Print & Mail COMPLIANCE SERVICES $5,001 Jan 7, 2026 Print & Mail COMPLIANCE SERVICES $5,002 Dec 8, 2025 Legal & Compliance COMPLIANCE SERVICES $6,544 Oct 30, 2025 Legal & Compliance COMPLIANCE SERVICES $9,203 Oct 7, 2025 Legal & Compliance COMPLIANCE SERVICES $9,238 Sep 9, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 Jul 31, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 -
ENGAGE, LLC 8% $18,206 11 disbs lapsed
Jun 30, 2025 → Mar 27, 2026 · avg gap 27d between disbursements · last disbursement 117d agoDate Category Purpose Amount Mar 27, 2026 Print & Mail DIRECT MAIL SERVICES $3,002 Feb 10, 2026 Print & Mail DIRECT MAIL SERVICES $1,520 Dec 30, 2025 Print & Mail DIRECT MAIL SERVICES $1,554 Dec 10, 2025 Print & Mail DIRECT MAIL SERVICES $1,370 Oct 21, 2025 Print & Mail DIRECT MAIL SERVICES $1,500 Sep 30, 2025 Print & Mail DIRECT MAIL SERVICES $1,528 Aug 25, 2025 Print & Mail DIRECT MAIL SERVICES $1,510 Aug 13, 2025 Print & Mail DIRECT MAIL SERVICES $650 Aug 13, 2025 Print & Mail DIRECT MAIL SERVICES $2,121 Aug 4, 2025 Print & Mail DIRECT MAIL SERVICES $1,725 -
ACHORN, MEGAN 6% $13,119 7 disbs lapsed
Jul 9, 2025 → Oct 21, 2025 · avg gap 17d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MBA CONSULTING GROUP 41% $66,691 7 disbs lapsed
Jun 6, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 226d agoDate Category Purpose Amount Apr 22, 2026 — COMPLIANCE SERVICES $5,075 Mar 24, 2026 Print & Mail COMPLIANCE SERVICES $5,083 Feb 24, 2026 Print & Mail COMPLIANCE SERVICES $5,001 Jan 20, 2026 Print & Mail COMPLIANCE SERVICES $5,001 Jan 7, 2026 Print & Mail COMPLIANCE SERVICES $5,002 Dec 8, 2025 Legal & Compliance COMPLIANCE SERVICES $6,544 Oct 30, 2025 Legal & Compliance COMPLIANCE SERVICES $9,203 Oct 7, 2025 Legal & Compliance COMPLIANCE SERVICES $9,238 Sep 9, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 Jul 31, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 -
UNITEDHEALTHCARE 41% $65,475 9 disbs lapsed
Jul 31, 2025 → Mar 11, 2026 · avg gap 28d between disbursements · last disbursement 133d agoDate Category Purpose Amount May 12, 2026 — INSURANCE $7,589 Apr 10, 2026 — INSURANCE $7,589 Mar 11, 2026 Legal & Compliance INSURANCE $8,432 Feb 11, 2026 Legal & Compliance INSURANCE $8,413 Jan 12, 2026 Legal & Compliance INSURANCE $8,413 Dec 10, 2025 Legal & Compliance INSURANCE $13,189 Nov 10, 2025 Legal & Compliance INSURANCE $10,009 Oct 10, 2025 Legal & Compliance INSURANCE $4,255 Aug 28, 2025 Legal & Compliance INSURANCE $4,255 Aug 4, 2025 Legal & Compliance INSURANCE $4,255 -
OLSON REMCHO, LLP 9% $13,713 5 disbs lapsed
Jul 11, 2025 → Feb 10, 2026 · avg gap 54d between disbursements · last disbursement 162d agoDate Category Purpose Amount May 4, 2026 — LEGAL SERVICES $7,379 Feb 10, 2026 Legal & Compliance LEGAL SERVICES $518 Jan 2, 2026 Legal & Compliance LEGAL SERVICES $345 Oct 16, 2025 Legal & Compliance LEGAL SERVICES $1,668 Aug 29, 2025 Legal & Compliance LEGAL SERVICES $6,785 Jul 11, 2025 Legal & Compliance LEGAL SERVICES $4,398 -
CLARKE & SAMPSON 7% $10,923 1 disb
Jul 16, 2025 → Jul 16, 2025Date Category Purpose Amount Jul 16, 2025 Legal & Compliance INSURANCE $10,923 -
PRETI FLAHERTY 2% $3,135 3 disbs lapsed
Jul 1, 2025 → Oct 16, 2025 · avg gap 54d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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49 FRANKLIN RECEPTION HALL AND MYSTIC THEATER 63% $26,550 49 disbs lapsed
Jul 9, 2025 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 114d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KEP STRATEGIES 12% $4,967 2 disbs lapsed
May 23, 2025 → Nov 10, 2025 · avg gap 171d between disbursements · last disbursement 254d agoDate Category Purpose Amount Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Nov 10, 2025 Travel & Events TRAVEL REIMBURSEMENT $978 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $8,060 Aug 29, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Aug 8, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING $1,287 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $8,000 -
SILVERSMITH STRATEGIES 9% $3,727 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Jan 30, 2026 Fundraising TRAVEL REIMBURSEMENT $3,686 Dec 10, 2025 Travel & Events TRAVEL REIMBURSEMENT $3,727 May 16, 2025 Digital DIGITAL CONSULTING $41,185 -
HUTCHINSON, PAIGE 8% $3,246 2 disbs lapsed
May 30, 2025 → Nov 10, 2025 · avg gap 164d between disbursements · last disbursement 254d agoDate Category Purpose Amount Nov 10, 2025 Travel & Events TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,178 Sep 8, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $15,000 May 30, 2025 Travel & Events TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $2,068 -
KMM CONSULTING LLC 4% $1,500 1 disb
Jul 9, 2025 → Jul 9, 2025Date Category Purpose Amount Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Sep 11, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jul 9, 2025 Travel & Events CATERING SERVICES REIMBURSEMENT $1,500 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $1,072
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CENTRAL MAINE POWER 91% $32,213 24 disbs lapsed
May 23, 2025 → Mar 20, 2026 · avg gap 13d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 5% $1,602 3 disbs lapsed
Sep 2, 2025 → Jan 6, 2026 · avg gap 63d between disbursements · last disbursement 197d agoDate Category Purpose Amount Apr 3, 2026 — INTERNET $628 Jan 6, 2026 Admin & Office INTERNET $416 Oct 29, 2025 Admin & Office INTERNET $430 Sep 2, 2025 Admin & Office INTERNET $756 -
WALMART 2% $746 8 disbs lapsed
Jul 1, 2025 → Nov 3, 2025 · avg gap 18d between disbursements · last disbursement 261d agoDate Category Purpose Amount Nov 3, 2025 Admin & Office OFFICE SUPPLIES $23 Oct 15, 2025 Admin & Office OFFICE SUPPLIES $196 Sep 12, 2025 Admin & Office OFFICE SUPPLIES $16 Sep 9, 2025 Admin & Office OFFICE SUPPLIES $84 Sep 2, 2025 Admin & Office OFFICE SUPPLIES $82 Aug 20, 2025 Admin & Office OFFICE SUPPLIES $176 Jul 11, 2025 Admin & Office OFFICE SUPPLIES $63 Jul 1, 2025 Admin & Office OFFICE SUPPLIES $105 -
B&H PHOTO VIDEO 2% $543 1 disb
Oct 17, 2025 → Oct 17, 2025Date Category Purpose Amount Oct 17, 2025 Admin & Office OFFICE SUPPLIES $543 -
AMALGAMATED BANK 0% $119 1 disb
May 22, 2025 → May 22, 2025Date Category Purpose Amount Apr 28, 2026 — BANK FEE $303 Apr 28, 2026 — BANK FEE $109 Mar 27, 2026 Fundraising BANK FEE $286 Mar 27, 2026 Fundraising BANK FEE $109 Feb 27, 2026 Fundraising BANK FEE $109 Feb 27, 2026 Fundraising BANK FEE $358 Jan 29, 2026 Fundraising BANK FEE $410 Jan 29, 2026 Fundraising BANK FEE $109 Dec 30, 2025 Fundraising BANK FEE $109 Dec 30, 2025 Fundraising BANK FEE $371
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ARMSTRONG, MAXIMILIAN 82% $20,344 23 disbs lapsed
Jul 21, 2025 → Mar 27, 2026 · avg gap 11d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO ARTISTRY 13% $3,132 10 disbs lapsed
Jul 23, 2025 → Mar 23, 2026 · avg gap 27d between disbursements · last disbursement 121d agoDate Category Purpose Amount Apr 23, 2026 — WEB HOSTING $129 Mar 23, 2026 Software & Tech WEBSITE SERVICES $129 Feb 23, 2026 Software & Tech WEBSITE SERVICES $129 Jan 23, 2026 Software & Tech WEBSITE SERVICES $129 Dec 23, 2025 Software & Tech WEBSITE SERVICES $129 Nov 24, 2025 Software & Tech WEBSITE SERVICES $129 Nov 12, 2025 Software & Tech WEBSITE SERVICES $2,000 Oct 23, 2025 Software & Tech WEBSITE SERVICES $129 Sep 23, 2025 Software & Tech WEBSITE SERVICES $129 Aug 25, 2025 Software & Tech WEBSITE SERVICES $129 -
ZOOM 4% $901 1 disb
Jul 31, 2025 → Jul 31, 2025Date Category Purpose Amount Jul 31, 2025 Software & Tech SOFTWARE SUBSCRIPTION $901 -
Canva 2% $510 12 disbs lapsed
Oct 17, 2025 → Mar 27, 2026 · avg gap 15d between disbursements · last disbursement 117d agoDate Category Purpose Amount May 18, 2026 — SOFTWARE SUBSCRIPTION $50 Apr 27, 2026 — SOFTWARE SUBSCRIPTION $30 Apr 17, 2026 — SOFTWARE SUBSCRIPTION $50 Mar 27, 2026 Software & Tech SOFTWARE SUBSCRIPTION $30 Mar 17, 2026 Software & Tech SOFTWARE SUBSCRIPTION $50 Feb 27, 2026 Software & Tech SOFTWARE SUBSCRIPTION $30 Feb 17, 2026 Software & Tech SOFTWARE SUBSCRIPTION $50 Jan 27, 2026 Software & Tech SOFTWARE SUBSCRIPTION $30 Jan 20, 2026 Software & Tech SOFTWARE SUBSCRIPTION $50 Dec 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $30
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KATAHDIN PROPERTY MANAGEMENT 60% $3,450 1 disb
Jun 17, 2025 → Jun 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 40% $2,288 1 disb
Mar 27, 2026 → Mar 27, 2026Date Category Purpose Amount Mar 27, 2026 Other / Unclassified TEXTING SERVICES $2,288 Dec 18, 2025 Digital TEXTING SERVICES $558 Dec 15, 2025 Digital TEXTING SERVICES $2,769 Oct 9, 2025 Digital TEXTING SERVICES $491 Sep 9, 2025 Digital TEXTING SERVICES $2,008 Aug 8, 2025 Digital TEXTING SERVICES $428
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ARMSTRONG, MAXIMILIAN 100% $1,655 2 disbs regular
Sep 11, 2025 → Oct 16, 2025 · avg gap 35d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,401,202 | 51 |
| Wages & Payroll | $685,798 | 48 |
| Fundraising | $425,026 | 187 |
| Strategy & Research | $359,754 | 33 |
| Print & Mail | $216,941 | 66 |
| Legal & Compliance | $160,959 | 27 |
| Travel & Events | $42,428 | 61 |
| Admin & Office | $35,223 | 37 |
| Software & Tech | $24,887 | 46 |
| Other / Unclassified | $5,738 | 2 |
| Media | $1,655 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | SAGE MEDIA PLANNING & PLACEMENT INC. | ADVERTISING | $66,519 |
| May 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $937 |
| May 19, 2026 | DELIVER STRATEGIES, LLC | DIRECT MAIL SERVICES | $27,743 |
| May 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,170 |
| May 18, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,410 |
| May 18, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| May 18, 2026 | Canva | SOFTWARE SUBSCRIPTION | $50 |
| May 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $17,625 |
| May 15, 2026 | SAGE MEDIA PLANNING & PLACEMENT INC. | ADVERTISING | $55,501 |
| May 15, 2026 | GPS IMPACT | DIGITAL ADVERTISING | $50,940 |
| May 14, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES & SERVICES | $6,906 |
| May 14, 2026 | LEWISTON PUBLIC LIBRARY | EVENT SPACE RENTAL | $150 |
| May 14, 2026 | SPOKEO, INC. | SOFTWARE SUBSCRIPTION | $122 |
| May 14, 2026 | MAINE STATE COUNCIL OF MACHINISTS | EVENT SPONSORSHIP | $300 |
| May 14, 2026 | UNITED STATES POSTAL SERVICE | PO BOX FEE | $244 |
| May 12, 2026 | DELIVER STRATEGIES, LLC | DIRECT MAIL SERVICES | $36,159 |
| May 12, 2026 | UNITEDHEALTHCARE | INSURANCE | $7,589 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,080 |
| May 11, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| May 11, 2026 | ACHORN, MEGAN | MILEAGE REIMBURSEMENT | $214 |