PINGREE FOR CONGRESS

Federal · FEC · C00433391

$1.92M
Direct disbursements
133
Distinct vendors
1,658
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$162Kacross 12 months

Top vendors paid last 12 months · top 10

KALIK & ASSOCIATES, INC. $36K Fundraising · 9 txns BIRGER, ZACH $20K Field & Voter Contact · 1 txn NOBLE, MARK $19K Digital · 4 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 4 txns SB DIGITAL, INC. $8K Digital · 1 txn KATZ COMPLIANCE $7K Legal & Compliance · 10 txns MARINE TRADE CENTER $6K Admin & Office · 9 txns HUNGRY MARKETPLACE $2K Travel & Events · 2 txns LANDSDOWNE RESORT $2K Travel & Events · 1 txn ActBlue Technical Services, Inc. $2K Fundraising · 11 txns 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 MAGGIE FOR NH 11 vendors $1,441,170 Network
D JAKE AUCHINCLOSS FOR CONGRESS 11 vendors $1,205,628 Network
D JEFFRIES FOR CONGRESS 11 vendors $800,609 Network
· ILHAN FOR CONGRESS 11 vendors $457,743 Network
D STABENOW FOR US SENATE 10 vendors $9,967,123 Network
D JASON CROW FOR CONGRESS 10 vendors $5,637,630 Network
D SHAHEEN FOR SENATE 10 vendors $712,901 Network
D MOORE FOR CONGRESS 10 vendors $362,399 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 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 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 1,658

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