$1.93M
Total disbursements
139
Distinct vendors
1,671
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$163Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rand, Anne
Also serves at PINGREE VICTORY FUND.
No cross-committee operative network for PINGREE FOR CONGRESS — 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.
People paid by PINGREE FOR CONGRESS top 17 · $296,981 · 4 of 17 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mark Noble | INTERNET CONSULTI… | 76 | $215,999 | Jan 2017 → Mar 2026 |
| Eric Feigenbaum | SALARY | 15 | $30,261 | Jul 2018 → Nov 2018 |
| Zach Birger | FIELD & GOTV CONS… | 1 | $19,500 | Mar 2026 |
| Willy Ritch | COMMUNICATIONS CO… | 6 | $16,500 | Jan 2017 → Dec 2017 |
| Lydia-rose Kesich | FUNDRAISING CONSU… | 4 | $5,119 | Sep 2018 → Nov 2018 |
| Sarah Lawrence | FUNDRAISING CONSU… | 3 | $2,669 | Nov 2022 → Jun 2023 |
| Alex Coppola | VIDEO PRODUCTION … | 1 | $1,400 | Sep 2018 |
| Jesse D Connolly | MILEAGE REIMBURSE… | 6 | $892 | Nov 2019 → Nov 2024 |
| Sherry Rega | CATERING | 1 | $856 | Aug 2018 |
| Jason Mann | REIMB. | 1 | $787 | Aug 2018 |
| Chellie Pingree · | REIMBURSEMENT | 1 | $671 | Dec 2025 |
| Anthony Veach | WEBSITE SERVICES | 1 | $563 | Oct 2018 |
| Thomas Leggat-barr | INTERN STIPEND | 1 | $500 | Mar 2026 |
| Jack Murnane | INTERN STIPEND | 1 | $500 | Mar 2026 |
| Adam Alexander | TRANSPORTATION | 1 | $300 | Aug 2024 |
| Michael Saxl | IN | 1 | $232 | Aug 2018 |
| William S Harwood | IN | 1 | $232 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $520,250 | 29 |
| Fundraising | $407,965 | 532 |
| Strategy & Research | $244,243 | 69 |
| Digital | $165,523 | 73 |
| Software & Tech | $136,639 | 79 |
| Legal & Compliance | $103,638 | 244 |
| Print & Mail | $101,941 | 99 |
| Travel & Events | $87,241 | 210 |
| Admin & Office | $84,777 | 199 |
| 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 |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $58 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $53 |
| Mar 30, 2026 | BONCHON NAVY YARD | FOOD & BEVERAGE | $195 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Mar 24, 2026 | HUNGRY MARKETPLACE | EVENT CATERING | $981 |
| Mar 23, 2026 | INTUIT QUICKBOOKS | SOFTWARE SERVICES | $115 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $58 |
| Mar 16, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $459 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $101 |
| Mar 9, 2026 | NOBLE, MARK | DIGITAL CONSULTING | $1,500 |
| Mar 9, 2026 | MARINE TRADE CENTER | RENT | $650 |
| Mar 9, 2026 | KALIK & ASSOCIATES, INC. | FUNDRAISING CONSULTING | $4,000 |
| Mar 4, 2026 | GWI | TELECOMMUNICATIONS SERVICES | $61 |
| Mar 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $127 |
| Mar 3, 2026 | MURNANE, JACK | INTERN STIPEND | $500 |
| Mar 3, 2026 | LEGGAT-BARR, THOMAS | INTERN STIPEND | $500 |
| Mar 3, 2026 | BIRGER, ZACH | FIELD & GOTV CONSULTING | $19,500 |
| Mar 2, 2026 | Google LLC | SOFTWARE SERVICES | $34 |
| Mar 2, 2026 | CANOPY BY HILTON PORTLAND WATERFRONT | FOOD & BEVERAGE | $6 |
| Feb 27, 2026 | MARRIOTT INTERNATIONAL | TRAVEL EXPENSES | $227 |