WOOD, JORDAN
U.S. Senate ME · C00903179 · 2026 cycle
Filings through Mar 31, 2026 · burn $465K/mo (last 90d ÷ 3)
Runway projection
$696K cash on hand · $465K/mo burn → 1.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
9/12 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 · 2025-06-30 → 2026-06-30
10/12 categories filled · 18 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
$3.56M across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $17K to NGP — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $6K to Matthew Jeweler — 2×+ this campaign's average
- ⚡ 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
- 🔄 Jun 17, 2026 $21K to UPSWING RESEARCH & STRATEGY — first disbursement after gap
- 🔄 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
- · Jun 30, 2026 $5K to MBA CONSULTING GROUP
- · Jun 30, 2026 $2K to Armstrong Maximilian
- · Jun 30, 2026 $1K to Stephen Craffey
- · Jun 30, 2026 $1K to SWITCHBOARD PUBLIC BENEFIT CORP.
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 164d 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 239d agoDate Category Purpose Amount Jun 30, 2026 — TEXTING SERVICES $1,109 Jun 8, 2026 — TEXTING SERVICES $831 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 165d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE SUBSCRIPTION $428 Jun 2, 2026 — SOFTWARE SUBSCRIPTION $13 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 -
GPS IMPACT 0% $346 1 disb
Aug 25, 2025 → Aug 25, 2025Date Category Purpose Amount Jun 8, 2026 — DIGITAL ADVERTISING $11,000 Jun 5, 2026 — DIGITAL ADVERTISING $46,000 Jun 1, 2026 — DIGITAL ADVERTISING $49,441 May 27, 2026 — DIGITAL ADVERTISING $49,441 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 154d agoDate Category Purpose Amount Jun 15, 2026 — PAYROLL TAXES & SERVICES $2,741 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $7,109 Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $12,441 Jun 15, 2026 — PAYROLL TAXES & SERVICES $4,797 Jun 1, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $19,116 Jun 1, 2026 — PAYROLL TAXES & SERVICES $7,232 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 -
Stephen Craffey 1% $4,013 1 disb
Jan 5, 2026 → Jan 5, 2026Date Category Purpose Amount Jun 30, 2026 — MILEAGE REIMBURSEMENT $1,167 May 11, 2026 — MILEAGE REIMBURSEMENT $510 Mar 20, 2026 Admin & Office MILEAGE & OFFICE SUPPLIES REIMBURSEMENT $834 Mar 20, 2026 Travel & Events MILEAGE REIMBURSEMENT $367 Jan 5, 2026 Wages & Payroll SALARY $4,013 -
GRAZ, UMA 0% $610 2 disbs lumpy
Nov 7, 2025 → Nov 7, 2025 · avg gap 0d between disbursements · last disbursement 280d 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 136d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $3 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $70 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $18 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $29 Jun 25, 2026 — CREDIT CARD PROCESSING FEE $14 Jun 25, 2026 — CREDIT CARD PROCESSING FEE $1,085 Jun 25, 2026 — CREDIT CARD PROCESSING FEE $1,279 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $111 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $118 Jun 9, 2026 — CREDIT CARD PROCESSING FEE $1,300 -
NGP 15% $65,788 20 disbs lapsed
May 14, 2025 → Mar 25, 2026 · avg gap 17d between disbursements · last disbursement 142d agoDate Category Purpose Amount Jun 30, 2026 — SOFTWARE SUBSCRIPTION $17,296 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 -
KEP STRATEGIES 15% $65,347 9 disbs lapsed
Jun 30, 2025 → Dec 18, 2025 · avg gap 21d between disbursements · last disbursement 239d 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 247d 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 136d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE SUBSCRIPTION $1,350 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
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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 169d agoDate Category Purpose Amount Jun 17, 2026 — RESEARCH SERVICES $21,000 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 16% $57,061 10 disbs lapsed
Jun 18, 2025 → Mar 5, 2026 · avg gap 29d between disbursements · last disbursement 162d 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 147d agoDate Category Purpose Amount Jun 1, 2026 — DIGITAL ADVERTISING $648 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 203d 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 302d 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 247d 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 224d 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 143d agoDate Category Purpose Amount Jun 30, 2026 — --SPLIT-- $5,007 Jun 4, 2026 — COMPLIANCE CONSULTANT $5,000 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 -
ENGAGE, LLC 8% $18,206 11 disbs lapsed
Jun 30, 2025 → Mar 27, 2026 · avg gap 27d between disbursements · last disbursement 140d agoDate Category Purpose Amount Jun 30, 2026 — DIRECT MAIL SERVICES $759 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 -
ACHORN, MEGAN 6% $13,119 7 disbs lapsed
Jul 9, 2025 → Oct 21, 2025 · avg gap 17d between disbursements · last disbursement 297d 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 249d agoDate Category Purpose Amount Jun 30, 2026 — --SPLIT-- $5,007 Jun 4, 2026 — COMPLIANCE CONSULTANT $5,000 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 -
UNITEDHEALTHCARE 41% $65,475 9 disbs lapsed
Jul 31, 2025 → Mar 11, 2026 · avg gap 28d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jun 10, 2026 — INSURANCE $7,589 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 -
OLSON REMCHO, LLP 9% $13,713 5 disbs lapsed
Jul 11, 2025 → Feb 10, 2026 · avg gap 54d between disbursements · last disbursement 185d agoDate Category Purpose Amount Jun 30, 2026 — LEGAL SERVICES $60 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 302d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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49 FRANKLIN RECEPTION HALL AND MYSTIC THEATER 41% $17,304 38 disbs lapsed
Jul 9, 2025 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Daniel Jenkins 13% $5,415 5 disbs lapsed
Jul 9, 2025 → Mar 27, 2026 · avg gap 65d between disbursements · last disbursement 140d agoDate Category Purpose Amount Mar 27, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,035 Feb 10, 2026 Travel & Events MILEAGE & SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,183 Nov 10, 2025 Travel & Events MILEAGE & SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,352 Aug 25, 2025 Travel & Events MILEAGE REIMBURSEMENT $1,509 Jul 9, 2025 Travel & Events CATERING & EVENT SPACE RENTAL REIMBURSEMENT - SEE BELOW IF … $336 May 23, 2025 Admin & Office FACILITY RENTAL AND OFFICE SUPPLIES REIMBURSEMENT - SEE BEL… $280 -
KEP STRATEGIES 12% $4,967 2 disbs lapsed
May 23, 2025 → Nov 10, 2025 · avg gap 171d between disbursements · last disbursement 277d 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 277d 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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CENTRAL MAINE POWER 88% $31,099 22 disbs lapsed
May 30, 2025 → Mar 19, 2026 · avg gap 14d between disbursements · last disbursement 148d 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 220d 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 -
Stephen Craffey 2% $834 1 disb
Mar 20, 2026 → Mar 20, 2026Date Category Purpose Amount Jun 30, 2026 — MILEAGE REIMBURSEMENT $1,167 May 11, 2026 — MILEAGE REIMBURSEMENT $510 Mar 20, 2026 Admin & Office MILEAGE & OFFICE SUPPLIES REIMBURSEMENT $834 Mar 20, 2026 Travel & Events MILEAGE REIMBURSEMENT $367 Jan 5, 2026 Wages & Payroll SALARY $4,013 -
WALMART 2% $746 8 disbs lapsed
Jul 1, 2025 → Nov 3, 2025 · avg gap 18d between disbursements · last disbursement 284d 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
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ARMSTRONG, MAXIMILLIAN 71% $17,567 19 disbs lapsed
Jul 21, 2025 → Mar 16, 2026 · avg gap 13d between disbursements · last disbursement 151d 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 144d agoDate Category Purpose Amount Jun 23, 2026 — WEB HOSTING $129 May 26, 2026 — WEB HOSTING $129 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 -
Armstrong Maximilian 11% $2,778 4 disbs regular
Jan 2, 2026 → Mar 27, 2026 · avg gap 28d between disbursements · last disbursement 140d agoDate Category Purpose Amount Jun 30, 2026 — SHIPPING, SOFTWARE SUBSCRIPTION, & MILEAGE REIMBURSEMENT $1,670 Apr 27, 2026 — SOFTWARE, SHIPPING & MILEAGE REIMBURSEMENT - SEE BELOW IF I… $424 Mar 27, 2026 Software & Tech MILEAGE & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $930 Feb 5, 2026 Software & Tech MILEAGE & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $862 Jan 2, 2026 Software & Tech SOFTWARE AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $372 Jan 2, 2026 Software & Tech SOFTWARE AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $613 Sep 11, 2025 Media PHOTOGRAPHY SERVICES $860 -
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 140d agoDate Category Purpose Amount Jun 29, 2026 — SOFTWARE SUBSCRIPTION $30 Jun 17, 2026 — SOFTWARE SUBSCRIPTION $50 May 27, 2026 — SOFTWARE SUBSCRIPTION $30 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
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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 Jun 30, 2026 — TEXTING SERVICES $1,109 Jun 8, 2026 — TEXTING SERVICES $831 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 52% $860 1 disb
Sep 11, 2025 → Sep 11, 2025Date Category Purpose Amount Jun 30, 2026 — SHIPPING, SOFTWARE SUBSCRIPTION, & MILEAGE REIMBURSEMENT $1,670 Apr 27, 2026 — SOFTWARE, SHIPPING & MILEAGE REIMBURSEMENT - SEE BELOW IF I… $424 Mar 27, 2026 Software & Tech MILEAGE & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $930 Feb 5, 2026 Software & Tech MILEAGE & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $862 Jan 2, 2026 Software & Tech SOFTWARE AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $372 Jan 2, 2026 Software & Tech SOFTWARE AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $613 Sep 11, 2025 Media PHOTOGRAPHY SERVICES $860 -
ARMSTRONG, MAXIMILLIAN 48% $795 1 disb
Oct 16, 2025 → Oct 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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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 |
|---|---|---|---|
| Jun 30, 2026 | MBA CONSULTING GROUP | --SPLIT-- | $5,007 |
| Jun 30, 2026 | Stephen Craffey | MILEAGE REIMBURSEMENT | $1,167 |
| Jun 30, 2026 | BUMPERACTIVE | MERCHANDISE | $245 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jun 30, 2026 | ACHORN, MEGAN | MILEAGE REIMBURSEMENT | $259 |
| Jun 30, 2026 | ENGAGE, LLC | DIRECT MAIL SERVICES | $759 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $70 |
| Jun 30, 2026 | Matthew Jeweler | OFFICE SUPPLIES & MILEAGE REIMBURSEMENT | $6,224 |
| Jun 30, 2026 | Armstrong Maximilian | SHIPPING, SOFTWARE SUBSCRIPTION, & MILEAGE REIMBURSEMENT | $1,670 |
| Jun 30, 2026 | THEOBALD, ELSA | MILEAGE REIMBURSEMENT | $337 |
| Jun 30, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $1,109 |
| Jun 30, 2026 | OLSON REMCHO, LLP | LEGAL SERVICES | $60 |
| Jun 30, 2026 | NGP | SOFTWARE SUBSCRIPTION | $17,296 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $109 |
| Jun 29, 2026 | Canva | SOFTWARE SUBSCRIPTION | $30 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $386 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $29 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $14 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,085 |