WOOD, JORDAN
U.S. House ME · C00903179 · 2026 cycle
Filings through Mar 31, 2026 · burn $290K/mo (last 90d ÷ 3)
Runway projection
$696K cash on hand · $290K/mo burn → 2.4 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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 180 days · 2025-10-02 → 2026-03-31
8/12 categories filled · 16 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 · 2025-03-31 → 2026-03-31
8/12 categories filled · 16 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 vendorActive staff & reimbursements last 12 months · top 10 individuals
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12-month spend by category
$4.86M across 12 months
Recent activity last 90 days
- ⚡ Mar 25, 2026 $16K to NGP — 2×+ this campaign's average Fundraising
- ⚡ Jan 15, 2026 $33K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 15, 2026 $7K to NGP — 2×+ this campaign's average Fundraising
- ⚡ Jan 5, 2026 $8K to DALE RAND PRINTING — 2×+ this campaign's average Print & Mail
- 🔄 Feb 6, 2026 $10K to PH STRATEGIES LLC — first disbursement after gap Strategy & Research
- 🔄 Jan 23, 2026 $11K to SPIROS CONSULTING — first disbursement after gap Strategy & Research
- 🆕 Feb 6, 2026 first $5K to GENDRON REALTY — new vendor relationship Admin & Office
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $131 to NUMERO Fundraising
- · Mar 30, 2026 $3K to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $80 to UNIVERSITY OF MAINE Travel & Events
- · Mar 27, 2026 $3K to ENGAGE, LLC Print & Mail
- · Mar 27, 2026 $2K to SWITCHBOARD PUBLIC BENEFIT CORP. Other / Unclassified
- · Mar 27, 2026 $2K to KUHN, THOMAS Travel & Events
- · Mar 27, 2026 $1K to JENKINS, DANIEL Travel & Events
Vendors by service category 11 categories
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SAPPHIRE STRATEGIES 98% $2,363,303 25 disbs lumpy
May 9, 2025 → Mar 3, 2026 · avg gap 12d between disbursements · last disbursement 79d agoDate Category Purpose Amount 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 Oct 20, 2025 Digital LIST ACQUISITION $60,500 Oct 9, 2025 Digital LIST ACQUISITION $239,640 -
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 154d 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 lumpy
Jun 2, 2025 → Mar 2, 2026 · avg gap 14d between disbursements · last disbursement 80d agoDate Category Purpose Amount 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 Dec 2, 2025 Digital SOFTWARE SUBSCRIPTION $13 Dec 1, 2025 Digital SOFTWARE SUBSCRIPTION $478 Nov 3, 2025 Digital SOFTWARE SUBSCRIPTION $13 Nov 3, 2025 Digital SOFTWARE SUBSCRIPTION $448 -
GPS IMPACT 0% $346 1 disb
Aug 25, 2025 → Aug 25, 2025Date Category Purpose Amount Aug 25, 2025 Digital TRAVEL $346
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PAYROLL DATA PROCESSING 60% $681,175 45 disbs lumpyinfrastructure
May 15, 2025 → Mar 13, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll PAYROLL TAXES & SERVICES $7,439 Mar 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $18,954 Feb 27, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $21,067 Feb 27, 2026 Wages & Payroll PAYROLL TAXES & SERVICES $8,904 Feb 13, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $19,248 Feb 13, 2026 Wages & Payroll PAYROLL TAXES & SERVICES $8,385 Feb 11, 2026 Wages & Payroll PAYROLL SERVICES $14 Jan 30, 2026 Wages & Payroll PAYROLL TAXES & SERVICES $9,656 Jan 30, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $21,535 Jan 15, 2026 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $33,158 -
ACHORN, MEGAN 40% $462,634 196 disbs lumpy
May 15, 2025 → Mar 13, 2026 · avg gap 2d between disbursements · last disbursement 69d 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 lumpyinfrastructure
Apr 24, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,482 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $3,266 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,128 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,413 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,391 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,677 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,946 Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,962 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $1,847 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $2,952 -
NGP 15% $65,788 20 disbs lumpy
May 14, 2025 → Mar 25, 2026 · avg gap 17d between disbursements · last disbursement 57d agoDate Category Purpose Amount 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 Oct 1, 2025 Fundraising SOFTWARE SUBSCRIPTION $750 -
KEP STRATEGIES 15% $65,347 9 disbs lapsed
Jun 30, 2025 → Dec 18, 2025 · avg gap 21d between disbursements · last disbursement 154d 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 162d 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 lumpy
Apr 29, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 51d agoDate Category Purpose Amount 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 Feb 2, 2026 Fundraising SOFTWARE SUBSCRIPTION $1,350 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEE $120 Jan 20, 2026 Fundraising CREDIT CARD PROCESSING FEE $39 Jan 12, 2026 Fundraising CREDIT CARD PROCESSING FEE $63
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UPSWING RESEARCH & STRATEGY 42% $149,782 5 disbs lumpy
Apr 25, 2025 → Feb 26, 2026 · avg gap 77d between disbursements · last disbursement 84d agoDate Category Purpose Amount 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 -
MANTRA MEDIA GROUP 33% $120,364 19 disbs lumpy
May 23, 2025 → Mar 20, 2026 · avg gap 17d between disbursements · last disbursement 62d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPIROS CONSULTING 12% $43,108 3 disbs lapsed
Oct 14, 2025 → Jan 23, 2026 · avg gap 51d between disbursements · last disbursement 118d agoDate Category Purpose Amount 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 217d 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 -
HUTCHINSON, PAIGE 4% $15,000 1 disb
Sep 8, 2025 → Sep 8, 2025Date 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
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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 162d 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 139d agoDate Category Purpose Amount 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 Jul 1, 2025 Print & Mail DIRECT MAIL SERVICES $7,355 Jun 9, 2025 Print & Mail DIRECT MAIL SERVICES $3,312 May 23, 2025 Print & Mail DIRECT MAIL SERVICES $3,595 -
MBA CONSULTING GROUP 9% $20,086 4 disbs regular
Jan 7, 2026 → Mar 24, 2026 · avg gap 25d between disbursements · last disbursement 58d agoDate Category Purpose Amount 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 Jul 9, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 -
ENGAGE, LLC 8% $18,206 11 disbs regular
Jun 30, 2025 → Mar 27, 2026 · avg gap 27d between disbursements · last disbursement 55d 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% $13,257 8 disbs lapsed
Jul 9, 2025 → Oct 21, 2025 · avg gap 15d between disbursements · last disbursement 212d 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 164d agoDate Category Purpose Amount 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 Jul 9, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 -
UNITEDHEALTHCARE 40% $65,475 9 disbs regular
Jul 31, 2025 → Mar 11, 2026 · avg gap 28d between disbursements · last disbursement 71d agoDate Category Purpose Amount 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 Jul 31, 2025 Legal & Compliance INSURANCE $4,255 -
AMTRUST FINANCIAL SERVICES, INC. 10% $17,080 7 disbs lapsed
Jul 1, 2025 → Oct 16, 2025 · avg gap 18d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OLSON REMCHO, LLP 8% $13,713 5 disbs lapsed
Jul 11, 2025 → Feb 10, 2026 · avg gap 54d between disbursements · last disbursement 100d agoDate Category Purpose Amount 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
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49 FRANKLIN RECEPTION HALL AND MYSTIC THEATER 58% $27,959 55 disbs lumpy
May 30, 2025 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KEP STRATEGIES 10% $4,967 2 disbs lapsed
May 23, 2025 → Nov 10, 2025 · avg gap 171d between disbursements · last disbursement 192d 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 -
AMERICAN AIRLINES 8% $3,970 8 disbs lapsed
May 23, 2025 → Nov 18, 2025 · avg gap 26d between disbursements · last disbursement 184d agoDate Category Purpose Amount Nov 18, 2025 Travel & Events TRAVEL $342 Nov 10, 2025 Travel & Events TRAVEL $765 Oct 3, 2025 Travel & Events TRAVEL $27 Oct 3, 2025 Travel & Events TRAVEL $919 May 30, 2025 Travel & Events TRAVEL $635 May 30, 2025 Travel & Events TRAVEL $317 May 30, 2025 Travel & Events TRAVEL $498 May 23, 2025 Travel & Events TRAVEL $466 -
SILVERSMITH STRATEGIES 8% $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 7% $3,246 2 disbs lapsed
May 30, 2025 → Nov 10, 2025 · avg gap 164d between disbursements · last disbursement 192d 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
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APOLLO ARTISTRY 49% $21,032 15 disbs lumpy
Jul 21, 2025 → Mar 23, 2026 · avg gap 18d between disbursements · last disbursement 59d agoDate Category Purpose Amount 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 Oct 2, 2025 Software & Tech WEBSITE SERVICES $6,000 Sep 23, 2025 Software & Tech WEBSITE SERVICES $129 Aug 25, 2025 Software & Tech WEBSITE SERVICES $129 -
ARMSTRONG, MAXIMILIAN 48% $20,854 35 disbs lumpy
Jul 21, 2025 → Mar 27, 2026 · avg gap 7d between disbursements · last disbursement 55d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZOOM 2% $901 1 disb
Jul 31, 2025 → Jul 31, 2025Date Category Purpose Amount Jul 31, 2025 Software & Tech SOFTWARE SUBSCRIPTION $901 -
ADOBE 1% $342 5 disbs regular
Jan 2, 2026 → Mar 27, 2026 · avg gap 21d between disbursements · last disbursement 55d agoDate Category Purpose Amount Mar 27, 2026 Software & Tech SOFTWARE SUBSCRIPTION $77 Mar 27, 2026 Software & Tech SOFTWARE SUBSCRIPTION $66 Feb 5, 2026 Software & Tech SOFTWARE SUBSCRIPTION $66 Jan 2, 2026 Software & Tech SOFTWARE SUBSCRIPTION $66 Jan 2, 2026 Software & Tech SOFTWARE SUBSCRIPTION $66
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CENTRAL MAINE POWER 92% $33,210 33 disbs lumpy
May 23, 2025 → Mar 20, 2026 · avg gap 9d between disbursements · last disbursement 62d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 4% $1,602 3 disbs lapsed
Sep 2, 2025 → Jan 6, 2026 · avg gap 63d between disbursements · last disbursement 135d agoDate Category Purpose Amount Jan 6, 2026 Admin & Office INTERNET $416 Oct 29, 2025 Admin & Office INTERNET $430 Sep 2, 2025 Admin & Office INTERNET $756 -
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 -
STAPLES 1% $483 4 disbs recent
Feb 10, 2026 → Mar 20, 2026 · avg gap 13d between disbursements · last disbursement 62d agoDate Category Purpose Amount Mar 20, 2026 Admin & Office OFFICE SUPPLIES $21 Mar 12, 2026 Admin & Office OFFICE SUPPLIES $21 Mar 12, 2026 Admin & Office OFFICE SUPPLIES $200 Feb 10, 2026 Admin & Office OFFICE SUPPLIES $240 Nov 10, 2025 Print & Mail OFFICE SUPPLIES $64 Nov 6, 2025 Print & Mail OFFICE SUPPLIES $105 Oct 27, 2025 Print & Mail OFFICE SUPPLIES $262 Sep 10, 2025 Print & Mail SUPPLIES $295 Sep 3, 2025 Print & Mail OFFICE SUPPLIES $435 Aug 26, 2025 Print & Mail OFFICE SUPPLIES $11 -
AMALGAMATED BANK 0% $119 1 disb
May 22, 2025 → May 22, 2025Date Category Purpose Amount 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 Nov 26, 2025 Fundraising BANK FEE $525 Nov 26, 2025 Fundraising BANK FEE $109
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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 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,415,202 | 52 |
| Wages & Payroll | $1,143,809 | 241 |
| Fundraising | $425,329 | 190 |
| Strategy & Research | $359,754 | 33 |
| Print & Mail | $219,506 | 85 |
| Legal & Compliance | $162,959 | 28 |
| Travel & Events | $48,275 | 82 |
| Software & Tech | $43,129 | 56 |
| Admin & Office | $35,956 | 42 |
| Other / Unclassified | $5,738 | 2 |
| Media | $1,655 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $131 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,482 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,266 |
| Mar 30, 2026 | UNIVERSITY OF MAINE | EVENT SPACE RENTAL | $80 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $286 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $109 |
| Mar 27, 2026 | ENGAGE, LLC | DIRECT MAIL SERVICES | $3,002 |
| Mar 27, 2026 | JENKINS, DANIEL | MILEAGE REIMBURSEMENT | $1,035 |
| Mar 27, 2026 | KUHN, THOMAS | MILEAGE REIMBURSEMENT | $1,616 |
| Mar 27, 2026 | CANVA | SOFTWARE SUBSCRIPTION | $30 |
| Mar 27, 2026 | ADOBE | SOFTWARE SUBSCRIPTION | $77 |
| Mar 27, 2026 | ADOBE | SOFTWARE SUBSCRIPTION | $66 |
| Mar 27, 2026 | ARMSTRONG, MAXIMILIAN | MILEAGE & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $930 |
| Mar 27, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $2,288 |
| Mar 25, 2026 | NGP | SOFTWARE SUBSCRIPTION | $16,398 |
| Mar 24, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,083 |
| Mar 24, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $75 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,128 |
| Mar 23, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $129 |
| Mar 20, 2026 | JEWELER, MATTHEW | MILEAGE REIMBURSEMENT | $984 |