AS MAINE GOES PAC

Federal · FEC · C00834101

$102K
Direct disbursements
31
Distinct vendors
173
Disbursement rows
Jul 2023 – Jun 2026
Activity window
$27Kacross 12 months

Top vendors paid last 12 months · top 10

ELIAS LAW GROUP $5K Legal & Compliance · 1 txn MBA CONSULTING GROUP $4K Legal & Compliance · 7 txns AMERICAN AIRLINES $2K Travel & Events · 3 txns BAY LIMOUSINE CO $1K Travel & Events · 2 txns AMALGAMATED BANK $997 Fundraising · 9 txns NGP VAN, Inc. (EveryAction) $950 Software & Tech · 9 txns DELTA AIRLINES $848 Travel & Events · 1 txn UNITED AIRLINES $843 Travel & Events · 1 txn WESTIN $697 — · 1 txn COMMITTEE TO ELECT JARED GOLDEN $565 Wages & Payroll · 1 txn AM AS MAINE GOES PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at AS MAINE GOES PAC also serve at 8+ other committees — a cross-committee operative pattern.

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
D COMMITTEE TO ELECT JARED GOLDEN 1 officer6 vendors $797,123 Network
D CENTER AISLE PAC 1 officer5 vendors $241,138 Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer4 vendors $303,901 Network
D VDUSS PAC 1 officer3 vendors $462,454 Network
D JULIANA FOR ILLINOIS 1 officer3 vendors $109,074 Network
D CORI FOR US 1 officer3 vendors $7,150 Network
D CHRIS PAPPAS FOR SENATE 1 officer Network
· LUJAN VICTORY FUND 1 officer Network
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer Network

People paid by AS MAINE GOES PAC top 1 · $1,389 · 1 of 1 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
Jared Golden TRAVEL, CATERING … 1 $1,389 Aug 2023

Spend by category

all-cycle
Legal & Compliance $31K Print & Mail $23K Travel & Events $18K Fundraising $18K Wages & Payroll $3K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $31,002 15
Print & Mail $23,010 16
Travel & Events $17,880 53
Fundraising $17,656 30
Wages & Payroll $3,369 6
Software & Tech $2,835 28

Recent activity showing 20 of 173

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEE $109
Jun 29, 2026 AMALGAMATED BANK BANK FEE $14
Jun 27, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $110
Jun 27, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
May 28, 2026 AMALGAMATED BANK BANK FEE $109
May 28, 2026 AMALGAMATED BANK BANK FEE $14
May 21, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
May 11, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $105
Apr 28, 2026 AMALGAMATED BANK BANK FEE $32
Apr 28, 2026 AMALGAMATED BANK BANK FEE $109
Apr 24, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Apr 20, 2026 LYFT TRAVEL $77
Apr 13, 2026 LYFT TRAVEL $167
Apr 13, 2026 LYFT TRAVEL $173
Apr 13, 2026 WESTIN TRAVEL $697
Apr 13, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $105
Mar 27, 2026 AMALGAMATED BANK BANK FEE $109
Mar 27, 2026 AMALGAMATED BANK BANK FEE $14
Mar 23, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $506
Mar 9, 2026 BAY LIMOUSINE CO TRAVEL $753