$711K
Direct disbursements
158
Distinct vendors
1,434
Disbursement rows
$11K
Independent expenditures
Jan 2017 – May 2026
Activity window
$70Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dilda-gaspar, Tiffany
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MAINE REPUBLICAN PARTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRCC | 8 vendors | $132,633,882 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $42,652,406 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 9 vendors | $390,411 | Network ↗ |
| R | NRSC | 7 vendors | $80,451,503 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 8 vendors | $273,865 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 7 vendors | $268,778 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 6 vendors | $2,294,677 | Network ↗ |
| R | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT. | 6 vendors | $2,054,513 | Network ↗ |
| R | MASSACHUSETTS REPUBLICAN PARTY | 7 vendors | $30,922 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 6 vendors | $485,689 | Network ↗ |
People paid by MAINE REPUBLICAN PARTY top 20 · $167,415 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Justin Davis | DAVIS REIMBURSEME… | 3 | $20,505 | Dec 2018 → Dec 2022 |
| Richard Hobby | POLITICAL FUNDRAI… | 5 | $15,346 | Jul 2018 → Oct 2020 |
| Cody Porter | PORTER REIMBURSEM… | 12 | $12,158 | Jul 2020 → Dec 2022 |
| James Deyermond | TRAVEL REIMBURSEM… | 8 | $11,780 | Jan 2025 → May 2026 |
| Alexander L Laverdiere | LAVERDIERE REIMBU… | 10 | $11,026 | Feb 2022 → Dec 2022 |
| Benjamin Hincher | HINCHER REIMBURSE… | 12 | $10,712 | Jul 2019 → Jan 2021 |
| Aaron Mr. Kregenow | KREGENOW REIMBURS… | 11 | $10,145 | Jul 2020 → Oct 2022 |
| Joseph Turcotte | TURCOTTE REIMBURS… | 7 | $10,145 | Aug 2019 → Mar 2022 |
| Jason Savage | TRAVEL MILEAGE | 11 | $9,622 | Aug 2017 → May 2026 |
| Sharon Ms. Bemis | BEMIS REIMBURSEME… | 7 | $7,909 | Mar 2020 → Nov 2020 |
| Sharon P Ms. Bemis | BEMIS REIMBURSEME… | 7 | $7,486 | Jan 2021 → Jul 2022 |
| Ellie Espling | ESPLING REIMBURSE… | 4 | $6,458 | Sep 2021 → Nov 2024 |
| Joshua Tardy | TARDY REIMBURSEME… | 3 | $5,074 | Jan 2024 → Nov 2024 |
| Matthew Toth | PAYROLL | 6 | $4,902 | Sep 2020 → Dec 2020 |
| Joel Stetkis | STETKIS REIMBURSE… | 2 | $4,766 | Apr 2024 → Jan 2025 |
| Suheir Alaskari | ALASKARI REIMBURS… | 3 | $4,271 | Jul 2022 → Nov 2022 |
| Marcayla Amadei | AMADEI REIMBURSEM… | 6 | $3,930 | Mar 2020 → Jan 2021 |
| Richard Bennett | BENNETT REIMBURSE… | 2 | $3,898 | Jan 2017 → Jun 2017 |
| Aaron Kregenow | KREGENOW REIMBURS… | 3 | $3,669 | Oct 2020 → Jan 2021 |
| Ekaterina Ms. Ikhsanova | FUNDRAISING COMMI… | 3 | $3,614 | Feb 2018 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $189,094 | 135 |
| Fundraising | $156,195 | 970 |
| Print & Mail | $111,927 | 62 |
| Other / Unclassified | $102,642 | 106 |
| Digital | $55,092 | 63 |
| Strategy & Research | $46,900 | 13 |
| Wages & Payroll | $16,248 | 27 |
| Software & Tech | $10,043 | 21 |
| Admin & Office | $6,840 | 10 |
| Legal & Compliance | $710 | 1 |
Recent activity showing 20 of 1,434
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2026 | SAVAGE, JASON | TRAVEL: MILEAGE | $382 |
| May 28, 2026 | DEYERMOND, JAMES | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQURED | $254 |
| May 28, 2026 | DEYERMOND, JAMES | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQURED | $54 |
| May 27, 2026 | TD BANK | BANK FEES | $30 |
| May 27, 2026 | MAPLE HILL FARM INN AND CONFERENCE CENTER | EVENT EXPENSE: FACILITY | $675 |
| May 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| May 26, 2026 | KENDALL, DAVID | TRAVEL: MILEAGE | $431 |
| May 25, 2026 | ANEDOT | MERCHANT FEES | $12 |
| May 19, 2026 | TD BANK | BANK FEES | $15 |
| May 18, 2026 | ANEDOT | MERCHANT FEES | $30 |
| May 12, 2026 | ROYAL RIVER STRATEGIES | POLITICAL STRATEGY CONSULTING | $5,000 |
| May 11, 2026 | ANEDOT | MERCHANT FEES | $10 |
| May 4, 2026 | TD BANK | BANK FEES | $82 |
| May 4, 2026 | ANEDOT | MERCHANT FEES | $14 |
| Apr 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Apr 27, 2026 | ANEDOT | MERCHANT FEES | $152 |
| Apr 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Apr 22, 2026 | SPECTRUM MARKETING COMPANIES | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $3,366 |
| Apr 20, 2026 | ANEDOT | MERCHANT FEES | $159 |
| Apr 13, 2026 | ANEDOT | MERCHANT FEES | $208 |