PINGREE FOR CONGRESS

Federal · FEC · C00433391

$1.96M
Direct disbursements
134
Distinct vendors
1,706
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$166Kacross 12 months

Top vendors paid last 12 months · top 10

KALIK & ASSOCIATES, INC. $44K Fundraising · 11 txns SB DIGITAL, INC. $24K Digital · 4 txns BIRGER, ZACH $20K Field & Voter Contact · 1 txn NOBLE, MARK $11K Digital · 3 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 3 txns KATZ COMPLIANCE $9K Legal & Compliance · 11 txns MARINE TRADE CENTER $7K Admin & Office · 10 txns HUNGRY MARKETPLACE $3K Travel & Events · 3 txns ELIAS LAW GROUP $3K Legal & Compliance · 4 txns LANDSDOWNE RESORT $2K Travel & Events · 1 txn P PINGREE FOR CONGRESS

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.

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
· PINGREE VICTORY FUND 1 officer Network
D MIKIE SHERRILL FOR CONGRESS 11 vendors $5,738,363 Network
D KUSTER FOR CONGRESS, INC 12 vendors $108,550 Network
D KATIE PORTER FOR CONGRESS 10 vendors $15,993,570 Network
· ILHAN FOR CONGRESS 11 vendors $488,782 Network
· SINEMA FOR ARIZONA 10 vendors $13,753,707 Network
D RO FOR CONGRESS INC 11 vendors $123,464 Network
D CHC BOLD PAC 10 vendors $1,930,748 Network
D MAGGIE FOR NH 10 vendors $1,433,621 Network
D JAKE AUCHINCLOSS FOR CONGRESS 10 vendors $1,194,482 Network

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 MILEAGE REIMBURSE… 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
William S Harwood IN 1 $232 Aug 2018
Michael Saxl IN 1 $232 Aug 2018

Spend by category

all-cycle
Media $520K Fundraising $408K Strategy & Research $244K Digital $161K Software & Tech $137K Legal & Compliance $104K Print & Mail $102K Travel & Events $85K Admin & Office $84K Wages & Payroll $44K Field & Voter Contact $21K

Spend by service category

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 showing 20 of 1,706

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 LLC ROOM RENTAL FOR EVENT $300