PINGREE, CHELLIE M
U.S. House ME · C00433391 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$424K cash on hand · $13K/mo burn → 31.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 8 active vendors · 6 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 · 2025-06-30 → 2026-06-30
7/12 categories filled · 10 active vendors · 6 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$127K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $74 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $45 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $27 to ActBlue Technical Services, Inc.
- · Jun 23, 2026 $250 to MAINE AFL-CIO
- · Jun 23, 2026 $115 to INTUIT QUICKBOOKS
- · Jun 17, 2026 $36 to ActBlue Technical Services, Inc.
- · Jun 12, 2026 $1K to KATZ COMPLIANCE
- · Jun 11, 2026 $4K to SB DIGITAL, INC.
- · Jun 11, 2026 $177 to BAYSIDE BOWL
- · Jun 10, 2026 $246 to JS Oyster
- · Jun 9, 2026 $21 to ActBlue Technical Services, Inc.
- · Jun 9, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 3, 2026 $4K to KALIK & ASSOCIATES, INC.
- · Jun 3, 2026 $650 to MARINE TRADE CENTER
- · Jun 3, 2026 $81 to ActBlue Technical Services, Inc.
Vendors by service category 13 categories
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Screen Strategies Media 96% $500,000 1 disb
Aug 31, 2018 → Aug 31, 2018Date Category Purpose Amount Aug 31, 2018 Media MEDIA BUY $500,000 -
COPPOLA, ALEX 3% $14,543 27 disbs lapsed
Feb 13, 2017 → Oct 9, 2025 · avg gap 122d between disbursements · last disbursement 312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIXON/DAVIS MEDIA GROUP, LLC 1% $5,707 1 disb
Nov 7, 2022 → Nov 7, 2022Date Category Purpose Amount Nov 7, 2022 Media MEDIA PRODUCTION SERVICES $5,707
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AKM CONSULTING 56% $230,027 60 disbs lapsed
Feb 13, 2017 → Jun 13, 2023 · avg gap 39d between disbursements · last disbursement 1161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KALIK & ASSOCIATES, INC. 32% $131,000 35 disbs lapsed
May 3, 2023 → Mar 9, 2026 · avg gap 31d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jun 3, 2026 — FUNDRAISING CONSULTING $4,000 May 6, 2026 — FUNDRAISING CONSULTING $4,000 Apr 6, 2026 — FUNDRAISING CONSULTING $4,000 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Feb 9, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Jan 9, 2026 Fundraising FUNDRAISING CONSULTING $4,000 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Nov 12, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
ActBlue Technical Services, Inc. 11% $44,600 403 disbs lapsedinfrastructure
Jan 9, 2017 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $45 Jun 30, 2026 — CREDIT CARD PROCESSING FEES $74 Jun 24, 2026 — CREDIT CARD PROCESSING FEES $27 Jun 17, 2026 — CREDIT CARD PROCESSING FEES $36 Jun 9, 2026 — CREDIT CARD PROCESSING FEES $21 Jun 9, 2026 — CREDIT CARD PROCESSING FEES $1 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $81 May 27, 2026 — CREDIT CARD PROCESSING FEES $2 May 20, 2026 — CREDIT CARD PROCESSING FEES $2 May 20, 2026 — CREDIT CARD PROCESSING FEES $75 -
DEMOCRACY ENGINE, LLC 0% $1,291 27 disbs lapsed
Jul 6, 2018 → Nov 5, 2024 · avg gap 89d between disbursements · last disbursement 650d agoDate Category Purpose Amount Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Oct 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $4 Aug 22, 2024 Fundraising CREDIT CARD PROCESSING FEES $10 Aug 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Aug 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Apr 11, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Jun 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $132 Jun 29, 2023 Fundraising CREDIT CARD PROCESSING FEES $93 Jun 29, 2023 Fundraising CREDIT CARD PROCESSING FEES $89 Apr 6, 2023 Fundraising CREDIT CARD PROCESSING FEES $1 -
CITIBANK 0% $766 1 disb
Nov 1, 2019 → Nov 1, 2019Date Category Purpose Amount Nov 1, 2019 Fundraising CREDIT CARD PAYMENT - SEE BELOW $766
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NOBLE, MARK 64% $157,346 63 disbs lapsed
Jan 9, 2017 → Sep 8, 2023 · avg gap 39d between disbursements · last disbursement 1074d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAKE RESEARCH PARTNERS INC 36% $86,897 6 disbs lapsed
Jun 25, 2018 → Oct 18, 2022 · avg gap 315d between disbursements · last disbursement 1399d agoDate Category Purpose Amount Oct 18, 2022 Strategy & Research CAMPAIGN STRATEGY RESEARCH SERVICES $15,592 Oct 18, 2018 Strategy & Research CAMPAIGN STRATEGY RESEARCH SERVICES $13,334 Sep 18, 2018 Strategy & Research CAMPAIGN STRATEGY RESEARCH SERVICES $1,500 Aug 13, 2018 Strategy & Research CAMPAIGN STRATEGY RESEARCH SERVICES $9,969 Jul 5, 2018 Strategy & Research CAMPAIGN STRATEGY RESEARCH SERVICES $21,502 Jun 25, 2018 Strategy & Research CAMPAIGN STRATEGY RESEARCH SERVICES $25,000
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NOBLE, MARK 50% $79,803 16 disbs lapsed
Jul 23, 2018 → Mar 9, 2026 · avg gap 186d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADBEAT STRATEGIES 31% $50,000 1 disb
Oct 14, 2022 → Oct 14, 2022Date Category Purpose Amount Oct 14, 2022 Digital DIGITAL ADVERTISING $50,000 -
BLUE STATE DIGITAL 14% $21,925 27 disbs lapsed
Mar 24, 2017 → Aug 2, 2019 · avg gap 33d between disbursements · last disbursement 2572d agoDate Category Purpose Amount Aug 2, 2019 Digital WEBSITE SERVICES $675 Jun 24, 2019 Digital WEBSITE SERVICES $675 May 16, 2019 Digital WEBSITE SERVICES $675 Apr 10, 2019 Digital WEBSITE SERVICES $800 Mar 21, 2019 Digital WEBSITE SERVICES $800 Mar 3, 2019 Digital WEBSITE SERVICES $800 Jan 23, 2019 Digital WEBSITE SERVICES $800 Dec 18, 2018 Digital WEBSITE SERVICES $800 Nov 13, 2018 Digital WEBSITE SERVICES $800 Oct 9, 2018 Digital WEBSITE SERVICES $800 -
SB DIGITAL, INC. 5% $8,271 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Jun 11, 2026 — DIGITAL FUNDRAISING SERVICES $3,800 May 18, 2026 — DIGITAL FUNDRAISING SERVICES $7,080 Apr 2, 2026 — DIGITAL FUNDRAISING SERVICES $4,800 Feb 9, 2026 Digital DIGITAL FUNDRAISING SERVICES $8,271 -
Google LLC 0% $759 26 disbs lapsed
Oct 2, 2023 → Mar 2, 2026 · avg gap 35d between disbursements · last disbursement 168d agoDate Category Purpose Amount Jun 1, 2026 — SOFTWARE SERVICES $34 May 1, 2026 — SOFTWARE SERVICES $34 Apr 1, 2026 — SOFTWARE SERVICES $34 Mar 2, 2026 Digital SOFTWARE SERVICES $34 Feb 2, 2026 Digital SOFTWARE SERVICES $34 Jan 2, 2026 Digital SOFTWARE SERVICES $34 Dec 1, 2025 Digital SOFTWARE SERVICES $34 Nov 3, 2025 Digital SOFTWARE SERVICES $34 Oct 2, 2025 Digital SOFTWARE SERVICES $34 Sep 2, 2025 Digital SOFTWARE SERVICES $34
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NGP VAN, Inc. (EveryAction) 96% $130,587 54 disbs lapsed
Mar 9, 2017 → Feb 10, 2026 · avg gap 62d between disbursements · last disbursement 188d agoDate Category Purpose Amount Feb 10, 2026 Software & Tech SOFTWARE SERVICES $4,568 Dec 8, 2025 Software & Tech SOFTWARE SERVICES $2,000 Nov 13, 2025 Software & Tech SOFTWARE SERVICES $2,568 Jul 14, 2025 Software & Tech SOFTWARE SERVICES $4,568 Jun 2, 2025 Software & Tech SOFTWARE SERVICES $4,568 Jan 9, 2025 Software & Tech SOFTWARE SERVICES $4,350 Jan 2, 2025 Software & Tech SOFTWARE SERVICES $4,350 Aug 9, 2024 Software & Tech SOFTWARE SERVICES $4,350 Apr 9, 2024 Software & Tech SOFTWARE $4,350 Jan 16, 2024 Software & Tech SOFTWARE SERVICES $4,350 -
GODADDY.COM, INC. 2% $2,674 7 disbs lapsed
Oct 4, 2018 → Feb 6, 2026 · avg gap 447d between disbursements · last disbursement 192d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APPLE STORE 1% $1,749 3 disbs lapsed
May 15, 2018 → Dec 14, 2020 · avg gap 472d between disbursements · last disbursement 2072d agoDate Category Purpose Amount Dec 14, 2020 Software & Tech TECHNOLOGY EQUIPMENT $1,054 Dec 7, 2020 Software & Tech TECHNOLOGY EQUIPMENT $243 May 15, 2018 Software & Tech OFFICE EQUIPMENT $453 -
INTUIT QUICKBOOKS 1% $1,629 15 disbs lapsed
Jan 23, 2025 → Mar 23, 2026 · avg gap 30d between disbursements · last disbursement 147d agoDate Category Purpose Amount Jun 23, 2026 — SOFTWARE SERVICES $115 May 26, 2026 — SOFTWARE SERVICES $115 Apr 23, 2026 — SOFTWARE SERVICES $115 Mar 23, 2026 Software & Tech SOFTWARE SERVICES $115 Feb 23, 2026 Software & Tech SOFTWARE SERVICES $115 Jan 23, 2026 Software & Tech SOFTWARE SERVICES $115 Dec 15, 2025 Software & Tech SOFTWARE SERVICES $115 Nov 24, 2025 Software & Tech SOFTWARE SERVICES $115 Oct 23, 2025 Software & Tech SOFTWARE SERVICES $115 Sep 23, 2025 Software & Tech SOFTWARE SERVICES $115
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KATZ COMPLIANCE 29% $29,875 39 disbs lapsed
Jan 20, 2023 → Mar 16, 2026 · avg gap 30d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jun 12, 2026 — COMPLIANCE SERVICES $1,438 May 19, 2026 — COMPLIANCE SERVICES $1,110 May 6, 2026 — COMPLIANCE SERVICES $921 Mar 16, 2026 Legal & Compliance COMPLIANCE SERVICES $459 Feb 10, 2026 Legal & Compliance COMPLIANCE SERVICES $1,386 Jan 21, 2026 Legal & Compliance COMPLIANCE SERVICES $479 Dec 18, 2025 Legal & Compliance COMPLIANCE SERVICES $709 Nov 13, 2025 Legal & Compliance COMPLIANCE SERVICES $959 Oct 8, 2025 Legal & Compliance COMPLIANCE SERVICES $396 Sep 8, 2025 Legal & Compliance COMPLIANCE SERVICES $666 -
PERKINS COIE 24% $24,785 26 disbs lapsed
Jan 25, 2017 → Sep 8, 2021 · avg gap 67d between disbursements · last disbursement 1804d agoDate Category Purpose Amount Sep 8, 2021 Legal & Compliance LEGAL SERVICES $704 Jul 22, 2021 Legal & Compliance LEGAL SERVICES $408 Mar 4, 2021 Legal & Compliance LEGAL SERVICES $1,514 Feb 12, 2021 Legal & Compliance LEGAL SERVICES $1,514 Dec 9, 2020 Legal & Compliance LEGAL SERVICES $1,600 Oct 28, 2020 Legal & Compliance LEGAL SERVICES $1,115 Jun 26, 2020 Legal & Compliance LEGAL SERVICES $1,920 Mar 9, 2020 Legal & Compliance LEGAL SERVICES $1,664 Dec 10, 2019 Legal & Compliance LEGAL SERVICES $1,056 Sep 6, 2019 Legal & Compliance LEGAL SERVICES $890 -
EVANS & KATZ LLC 22% $22,731 65 disbs lapsed
Jan 9, 2017 → Nov 7, 2022 · avg gap 33d between disbursements · last disbursement 1379d agoDate Category Purpose Amount Nov 7, 2022 Legal & Compliance COMPLIANCE SERVICES $806 Oct 17, 2022 Legal & Compliance COMPLIANCE SERVICES $206 Oct 7, 2022 Legal & Compliance COMPLIANCE SERVICES $272 Aug 18, 2022 Legal & Compliance COMPLIANCE SERVICES $598 Jul 7, 2022 Legal & Compliance COMPLIANCE SERVICES $72 Jun 16, 2022 Legal & Compliance COMPLIANCE SERVICES $478 May 9, 2022 Legal & Compliance COMPLIANCE SERVICES $366 Apr 5, 2022 Legal & Compliance COMPLIANCE SERVICES $342 Mar 11, 2022 Legal & Compliance COMPLIANCE SERVICES $548 Jan 21, 2022 Legal & Compliance COMPLIANCE SERVICES $152 -
ELIAS LAW GROUP 13% $13,190 25 disbs lapsed
Dec 7, 2021 → Nov 19, 2025 · avg gap 60d between disbursements · last disbursement 271d agoDate Category Purpose Amount May 18, 2026 — LEGAL SERVICES $1,891 May 6, 2026 — LEGAL SERVICES $177 Nov 19, 2025 Legal & Compliance LEGAL SERVICES $347 Aug 18, 2025 Legal & Compliance LEGAL SERVICES $227 Jun 2, 2025 Legal & Compliance LEGAL SERVICES $227 Apr 2, 2025 Legal & Compliance LEGAL SERVICES $694 Feb 21, 2025 Legal & Compliance LEGAL SERVICES $1,425 Feb 3, 2025 Legal & Compliance LEGAL SERVICES $813 Dec 18, 2024 Legal & Compliance LEGAL SERVICES $553 Dec 5, 2024 Legal & Compliance LEGAL SERVICES $111 -
COMMUNITY HEALTH OPTIONS 7% $7,140 5 disbs lapsed
Jul 18, 2018 → Dec 3, 2018 · avg gap 35d between disbursements · last disbursement 2814d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MISSION CONTROL, INC 44% $44,512 3 disbs lapsed
Sep 19, 2018 → Oct 20, 2022 · avg gap 746d between disbursements · last disbursement 1397d agoDate Category Purpose Amount Oct 20, 2022 Print & Mail PRINTING AND DIRECT MAIL SERVICES $35,331 Oct 9, 2018 Print & Mail PRINTING AND DIRECT MAIL SERVICES $3,935 Sep 19, 2018 Print & Mail PRINTING AND DIRECT MAIL SERVICES $5,245 -
DALE RAND PRINTING 26% $26,859 15 disbs lapsed
Jun 12, 2017 → Jul 29, 2024 · avg gap 186d between disbursements · last disbursement 749d agoDate Category Purpose Amount Jul 29, 2024 Print & Mail PRINTING $6,690 Jun 6, 2024 Print & Mail PRINTING $153 May 10, 2024 Print & Mail PRINTING $207 Mar 7, 2023 Print & Mail PRINTING $1,790 Nov 10, 2022 Print & Mail PRINTING $354 Sep 6, 2022 Print & Mail PRINTING $5,003 May 10, 2022 Print & Mail PRINTING $565 Apr 9, 2021 Print & Mail PRINTING $989 Dec 17, 2019 Print & Mail PRINTING $1,556 Oct 25, 2018 Print & Mail PRINTING $1,821 -
GG DIRECT 21% $21,201 10 disbs lapsed
Mar 10, 2017 → Mar 27, 2023 · avg gap 245d between disbursements · last disbursement 1239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 8% $8,336 69 disbs lapsed
Feb 6, 2017 → Jan 20, 2026 · avg gap 48d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jan 20, 2026 Print & Mail POSTAGE $47 Dec 23, 2025 Print & Mail POSTAGE $25 Dec 18, 2025 Print & Mail POSTAGE $62 Sep 15, 2025 Print & Mail POSTAGE $464 Sep 8, 2025 Print & Mail POSTAGE $2 Jul 2, 2025 Print & Mail POSTAGE $22 Nov 1, 2024 Print & Mail POSTAGE $73 Sep 4, 2024 Print & Mail POSTAGE $442 Jan 19, 2024 Print & Mail POSTAGE $67 Jan 12, 2024 Print & Mail POSTAGE $67 -
CUSTOM INK 1% $1,034 2 disbs lapsed
Jul 19, 2022 → Jun 6, 2023 · avg gap 322d between disbursements · last disbursement 1168d agoDate Category Purpose Amount Jun 6, 2023 Print & Mail PRINTING $559 Jul 19, 2022 Print & Mail CAMPAIGN T-SHIRTS $475
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ALEXANDER, ADAM 69% $59,033 116 disbs lapsed
Jan 17, 2017 → Mar 30, 2026 · avg gap 29d between disbursements · last disbursement 140d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 7% $6,005 13 disbs lapsed
Sep 23, 2019 → May 27, 2025 · avg gap 173d between disbursements · last disbursement 447d agoDate Category Purpose Amount May 18, 2026 — TRAVEL EXPENSES $593 May 27, 2025 Travel & Events TRAVEL EXPENSES $1,140 May 27, 2025 Travel & Events TRAVEL EXPENSES $798 Oct 21, 2024 Travel & Events TRAVEL EXPENSES $495 Oct 21, 2024 Travel & Events TRAVEL EXPENSES $477 Oct 8, 2024 Travel & Events TRAVEL EXPENSES $16 Oct 7, 2024 Travel & Events TRAVEL EXPENSES $537 Oct 10, 2023 Travel & Events TRAVEL EXPENSES $421 Apr 22, 2022 Travel & Events TRAVEL $405 Mar 10, 2022 Travel & Events TRAVEL $22 -
D Street Events 4% $3,000 10 disbs lapsed
May 25, 2022 → Nov 21, 2025 · avg gap 142d between disbursements · last disbursement 269d agoDate Category Purpose Amount May 21, 2026 — ROOM RENTAL FOR EVENT $300 Apr 6, 2026 — ROOM RENTAL FOR EVENT $300 Nov 21, 2025 Travel & Events ROOM RENTAL FOR EVENT $300 Sep 9, 2025 Travel & Events EVENT FACILITY RENTAL $300 May 16, 2025 Travel & Events ROOM RENTAL FOR EVENT $300 Apr 4, 2025 Travel & Events ROOM RENTAL FOR EVENT $300 Oct 1, 2024 Travel & Events ROOM RENTAL FOR EVENT $300 May 24, 2024 Travel & Events ROOM RENTAL FOR EVENT $300 Apr 12, 2024 Travel & Events ROOM RENTAL FOR EVENT $300 Sep 22, 2023 Travel & Events ROOM RENTAL FOR EVENT $300 -
DOORDASH 3% $2,794 15 disbs lapsed
Dec 8, 2022 → Jul 25, 2025 · avg gap 69d between disbursements · last disbursement 388d agoDate Category Purpose Amount Jul 25, 2025 Travel & Events FOOD & BEVERAGE $158 Nov 14, 2024 Travel & Events FOOD & BEVERAGE $239 Aug 1, 2024 Travel & Events FOOD & BEVERAGE $173 Jul 12, 2024 Travel & Events FOOD & BEVERAGE $70 May 13, 2024 Travel & Events FOOD & BEVERAGE $100 May 9, 2024 Travel & Events FOOD & BEVERAGE $238 May 3, 2024 Travel & Events FOOD & BEVERAGE $200 May 3, 2024 Travel & Events FOOD & BEVERAGE $24 May 1, 2024 Travel & Events FOOD & BEVERAGE $245 Dec 27, 2023 Travel & Events FOOD & BEVERAGE $229 -
BISTRO BIS 3% $2,778 3 disbs lapsed
Mar 20, 2017 → Mar 4, 2020 · avg gap 540d between disbursements · last disbursement 2357d agoDate Category Purpose Amount Mar 4, 2020 Travel & Events CATERING $1,175 Jul 3, 2017 Travel & Events CATERING $987 Mar 20, 2017 Travel & Events CATERING $617
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FEIGENBAUM, ERIC 88% $73,523 114 disbs lapsed
Jan 9, 2017 → Mar 9, 2026 · avg gap 30d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 9% $7,476 63 disbs lapsed
Mar 9, 2017 → Oct 12, 2022 · avg gap 33d between disbursements · last disbursement 1405d agoDate Category Purpose Amount Oct 12, 2022 Admin & Office TELEPHONE SERVICES $51 Sep 13, 2022 Admin & Office TELEPHONE SERVICES $147 Aug 12, 2022 Admin & Office TELEPHONE SERVICES $51 Jun 13, 2022 Admin & Office TELEPHONE SERVICES $50 May 13, 2022 Admin & Office TELEPHONE SERVICES $50 Apr 12, 2022 Admin & Office TELEPHONE SERVICES $50 Mar 11, 2022 Admin & Office TELEPHONE SERVICES $50 Jan 11, 2022 Admin & Office TELEPHONE SERVICES $50 Dec 10, 2021 Admin & Office TELEPHONE SERVICES $50 Oct 12, 2021 Admin & Office TELEPHONE SERVICES $52 -
GWI 2% $1,774 12 disbs lapsed
Jan 6, 2025 → Mar 4, 2026 · avg gap 38d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jun 2, 2026 — TELECOMMUNICATIONS SERVICES $153 May 4, 2026 — TELECOMMUNICATION SERVICES $153 Apr 2, 2026 — TELECOMMUNICATION SERVICES $153 Mar 4, 2026 Admin & Office TELECOMMUNICATIONS SERVICES $61 Dec 4, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $364 Dec 2, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $364 Sep 4, 2025 Admin & Office TELECOMMUNICATION SERVICES $109 Aug 4, 2025 Admin & Office TELECOMMUNICATION SERVICES $109 Jul 7, 2025 Admin & Office TELECOMMUNICATION SERVICES $109 Jun 4, 2025 Admin & Office TELECOMMUNICATION SERVICES $109 -
AMAZON 1% $617 2 disbs lapsed
Jul 18, 2018 → Dec 12, 2024 · avg gap 2339d between disbursements · last disbursement 613d agoDate Category Purpose Amount Dec 12, 2024 Admin & Office OFFICE SUPPLIES $385 Jul 18, 2018 Admin & Office OFFICE SUPPLIES $232 -
STAPLES 1% $511 6 disbs lapsed
Aug 29, 2018 → Sep 17, 2020 · avg gap 150d between disbursements · last disbursement 2160d agoDate Category Purpose Amount Sep 17, 2020 Admin & Office OFFICE SUPPLIES $56 Feb 3, 2020 Admin & Office OFFICE SUPPLIES $250 Oct 28, 2019 Admin & Office OFFICE SUPPLIES $75 Oct 15, 2019 Admin & Office OFFICE SUPPLIES $24 Sep 19, 2018 Admin & Office OFFICE SUPPLIES $36 Aug 29, 2018 Admin & Office OFFICE SUPPLIES $70
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FEIGENBAUM, ERIC 100% $44,199 47 disbs lapsed
Jan 30, 2017 → Mar 3, 2026 · avg gap 72d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BIRGER, ZACH 100% $21,300 2 disbs lapsed
Nov 21, 2022 → Mar 3, 2026 · avg gap 1198d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GWI 192% $10,234 80 disbs lapsed
Jan 25, 2017 → Nov 4, 2024 · avg gap 36d between disbursements · last disbursement 651d agoDate Category Purpose Amount Jun 2, 2026 — TELECOMMUNICATIONS SERVICES $153 May 4, 2026 — TELECOMMUNICATION SERVICES $153 Apr 2, 2026 — TELECOMMUNICATION SERVICES $153 Mar 4, 2026 Admin & Office TELECOMMUNICATIONS SERVICES $61 Dec 4, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $364 Dec 2, 2025 Admin & Office TELECOMMUNICATIONS SERVICES $364 Sep 4, 2025 Admin & Office TELECOMMUNICATION SERVICES $109 Aug 4, 2025 Admin & Office TELECOMMUNICATION SERVICES $109 Jul 7, 2025 Admin & Office TELECOMMUNICATION SERVICES $109 Jun 4, 2025 Admin & Office TELECOMMUNICATION SERVICES $109 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 1% $50 1 disb
Apr 25, 2025 → Apr 25, 2025Date Category Purpose Amount Apr 25, 2025 Other / Unclassified IN-KIND - ENDORSEMENT RELATED EXPENSE $50 -
FRAME STRATEGIES -93% -$4,950 4 disbs lapsed
Apr 23, 2018 → Mar 15, 2024 · avg gap 718d between disbursements · last disbursement 885d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PINGREE, CHELLIE 100% $2,671 3 disbs lapsed
Aug 11, 2023 → Dec 30, 2025 · avg gap 436d between disbursements · last disbursement 230d 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 |
|---|---|---|
| Media | $520,250 | 29 |
| Fundraising | $407,833 | 531 |
| Strategy & Research | $244,243 | 69 |
| Digital | $160,758 | 71 |
| Software & Tech | $136,639 | 79 |
| Legal & Compliance | $103,638 | 244 |
| Print & Mail | $101,941 | 99 |
| Travel & Events | $85,077 | 202 |
| Admin & Office | $83,902 | 197 |
| Wages & Payroll | $44,199 | 47 |
| Field & Voter Contact | $21,300 | 2 |
| Other / Unclassified | $5,334 | 85 |
| Contributions & Transfers | $2,671 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $74 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $27 |
| Jun 23, 2026 | MAINE AFL-CIO | ADVERTISING | $250 |
| Jun 23, 2026 | INTUIT QUICKBOOKS | SOFTWARE SERVICES | $115 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $36 |
| Jun 12, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,438 |
| Jun 11, 2026 | SB DIGITAL, INC. | DIGITAL FUNDRAISING SERVICES | $3,800 |
| Jun 11, 2026 | BAYSIDE BOWL | FOOD & BEVERAGE | $177 |
| Jun 10, 2026 | JS Oyster | FOOD & BEVERAGE | $246 |
| Jun 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Jun 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 3, 2026 | MARINE TRADE CENTER | RENT | $650 |
| Jun 3, 2026 | KALIK & ASSOCIATES, INC. | FUNDRAISING CONSULTING | $4,000 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $81 |
| Jun 2, 2026 | GWI | TELECOMMUNICATIONS SERVICES | $153 |
| Jun 1, 2026 | Google LLC | SOFTWARE SERVICES | $34 |
| May 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| May 26, 2026 | INTUIT QUICKBOOKS | SOFTWARE SERVICES | $115 |
| May 21, 2026 | D Street Events | ROOM RENTAL FOR EVENT | $300 |