$243K
Total disbursements
62
Distinct vendors
191
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$243Kacross 12 months
People paid by C00668418 top 19 · $73,615 · 1 of 19 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 |
|---|---|---|---|---|
| Steven A Steven | LEGAL SERVICES | 1 | $25,000 | Apr 2018 |
| Matthew T Mcdonald | SOCIAL MEDIA CONS… | 9 | $9,676 | Feb 2018 → Jun 2018 |
| Eric Doherty | PETITION SERVICES | 6 | $7,825 | Mar 2018 → May 2018 |
| Max Linn | IN | 3 | $7,708 | Mar 2018 → Jun 2018 |
| Sergey Bochkarev | DIGITAL | 7 | $5,737 | Mar 2018 → May 2018 |
| Susan Mackay | TREASURY SERVICES | 9 | $5,445 | Feb 2018 → Jun 2018 |
| Melissa Doherty | PETITION SERVICES | 6 | $2,968 | Mar 2018 → Apr 2018 |
| Michael Jack | TRAVEL REIMBURSEM… | 4 | $2,100 | Mar 2018 → Mar 2018 |
| Hanna Aquino | PETITION SERVICES | 1 | $2,000 | Mar 2018 |
| Brad Littlefield | CANVASSING | 3 | $1,388 | Mar 2018 → Mar 2018 |
| Jordan Stanwood | PETITION SERVICES | 3 | $885 | Mar 2018 → Mar 2018 |
| Mason Carson | SOCIAL MEDIA | 2 | $800 | Feb 2018 → Apr 2018 |
| Kristi Alexander | PETITION SERVICES | 1 | $650 | Mar 2018 |
| Diane Lovejoy | PETITION SERVICES | 2 | $500 | Mar 2018 → Apr 2018 |
| James Scillia | PETITION SERVICES | 1 | $440 | Mar 2018 |
| Deborah Walsh | PETITION SERVICES | 2 | $340 | Mar 2018 |
| Circle K Ellsworth | TRAVEL | 2 | $81 | Apr 2018 → May 2018 |
| James Thompson | PETITION SERVICES | 1 | $40 | Mar 2018 |
| Circle K Circle | FOOD & BEVERAGE | 2 | $31 | Mar 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $78,013 | 28 |
| Legal & Compliance | $66,208 | 11 |
| Field & Voter Contact | $37,090 | 26 |
| Digital | $22,476 | 32 |
| Strategy & Research | $10,775 | 9 |
| Travel & Events | $9,803 | 55 |
| Media | $8,875 | 5 |
| Admin & Office | $4,600 | 12 |
| Contributions & Transfers | $2,894 | 3 |
| Other / Unclassified | $1,340 | 1 |
| Fundraising | $657 | 8 |
| Software & Tech | $199 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $283 |
| Jun 12, 2018 | MACKAY, SUSAN | TREASURY SERVICES | $740 |
| Jun 12, 2018 | LINN, MAX | IN-KIND - ACCOUNTING/COMPLIANCE SERVICES | $2,500 |
| Jun 11, 2018 | PORTLAND HARBOR HOTEL | LODGING | $841 |
| Jun 11, 2018 | Google LLC | ADVERTISING | $500 |
| Jun 8, 2018 | NATIONBUILDER | WEBSITE/DATABASE SERVICES | $199 |
| Jun 8, 2018 | FORE STREET | FOOD & BEVERAGE | $436 |
| Jun 7, 2018 | RAMADA IN BANGOR | LODGING | $84 |
| Jun 7, 2018 | NATIONBUILDER | CREDIT CARD PROCESSING | $1 |
| Jun 6, 2018 | NORTHERN MAINE MEDIA INC | RADIO ADVERTISING | $873 |
| Jun 5, 2018 | LINN, MAX | IN-KIND - RADIO ADS | $2,524 |
| Jun 5, 2018 | Google LLC | ADVERTISING | $500 |
| Jun 4, 2018 | SUNOCO BAR HARBOR | TRAVEL | $74 |
| Jun 4, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,500 |
| Jun 4, 2018 | FINN'S IRISH PUB | FOOD & BEVERAGE | $60 |
| Jun 3, 2018 | OLYMPIC CONSULTING | COMMUNICATIONS CONSULTING | $250 |
| Jun 3, 2018 | MCDONALD, MATTHEW T | TRAVEL REIMBURSEMENT | $90 |
| Jun 3, 2018 | MCDONALD, MATTHEW T | SOCIAL MEDIA CONSULTING | $2,000 |
| Jun 2, 2018 | MACKAY, SUSAN | TREASURY SERVICES | $600 |
| Jun 1, 2018 | Google LLC | WEBSITE SERVICES | $32 |