AS MAINE GOES PAC

Federal · FEC · C00834101

$96K
Direct disbursements
27
Distinct vendors
148
Disbursement rows
Jul 2023 – Feb 2026
Activity window
$41Kacross 12 months

Top vendors paid last 12 months · top 10

ELIAS LAW GROUP $10K Legal & Compliance · 2 txns MBA CONSULTING GROUP $4K Legal & Compliance · 5 txns AMERICAN AIRLINES $2K Travel & Events · 2 txns COMMITTEE TO ELECT JARED GOLDEN $1K Wages & Payroll · 2 txns DELTA AIRLINES $848 Travel & Events · 1 txn UNITED AIRLINES $843 Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $735 Software & Tech · 7 txns BAY LIMOUSINE CO $726 Travel & Events · 1 txn AMALGAMATED BANK $561 Fundraising · 5 txns ALASKA AIRLINES $463 Travel & Events · 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 CENTER AISLE PAC 1 officer5 vendors $239,207 Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer4 vendors $303,901 Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer3 vendors $787,216 Network
D VDUSS PAC 1 officer3 vendors $462,454 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
D JOSH RILEY FOR CONGRESS 1 officer Network
D ADAM GRAY FOR CONGRESS 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 148

Date Vendor Purpose Amount
Feb 27, 2026 AMALGAMATED BANK BANK FEE $109
Feb 27, 2026 AMALGAMATED BANK BANK FEE $14
Feb 23, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Feb 13, 2026 AMERICAN AIRLINES TRAVEL $393
Feb 13, 2026 AMERICAN AIRLINES TRAVEL $1,215
Jan 23, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Dec 30, 2025 AMALGAMATED BANK BANK FEE $109
Dec 30, 2025 AMALGAMATED BANK BANK FEE $14
Dec 8, 2025 BAY LIMOUSINE CO TRAVEL $726
Dec 8, 2025 DOUBLETREE TRAVEL $203
Dec 8, 2025 UNITED AIRLINES TRAVEL $843
Dec 5, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $105
Nov 28, 2025 ALASKA AIRLINES TRAVEL $98
Nov 28, 2025 ALASKA AIRLINES TRAVEL $463
Nov 26, 2025 AMALGAMATED BANK BANK FEE $14
Nov 26, 2025 DELTA AIRLINES TRAVEL $848
Nov 26, 2025 AMALGAMATED BANK BANK FEE $109
Nov 7, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $105
Oct 29, 2025 AMALGAMATED BANK BANK FEE $42
Oct 29, 2025 AMALGAMATED BANK BANK FEE $109