$4.36M
Direct disbursements
85
Distinct vendors
560
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$4.36Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JORDAN FOR MAINE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | CHERI BEASLEY FOR NORTH CAROLINA | 1 officer7 vendors | $422,801 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer6 vendors | $1,960,979 | Network ↗ |
| D | TALARICO FOR TEXAS | 1 officer6 vendors | $666,215 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 1 officer6 vendors | $178,111 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 1 officer5 vendors | $162,323 | Network ↗ |
| D | ADAM GRAY FOR CONGRESS | 1 officer4 vendors | $196,741 | Network ↗ |
| D | VDUSS PAC | 1 officer3 vendors | $364,849 | Network ↗ |
| D | WILEY NICKEL FOR NORTH CAROLINA | 1 officer3 vendors | $85,306 | Network ↗ |
| · | CHRIS PAPPAS VICTORY FUND | 1 officer3 vendors | $55,025 | Network ↗ |
| · | LUJAN VICTORY FUND | 1 officer3 vendors | $27,244 | Network ↗ |
People paid by JORDAN FOR MAINE top 19 · $128,052 · 16 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 |
|---|---|---|---|---|
| Sarah Mccarthy | COMMUNICATIONS CO… | 6 | $31,647 | Jun 2025 → Oct 2025 |
| Stephen Wicks | POLITICAL STRATEG… | 7 | $29,274 | Jun 2025 → Oct 2025 |
| Paige Hutchinson | TRAVEL AND CATERI… | 3 | $18,246 | May 2025 → Nov 2025 |
| Alexander Obolensky | WEBSITE SERVICES … | 2 | $11,067 | Aug 2025 → Oct 2025 |
| Jake Lipsett | PRINTING & SIGNS … | 2 | $9,854 | Jul 2025 → Jul 2025 |
| Daniel Jenkins | MILEAGE REIMBURSE… | 6 | $5,695 | May 2025 → Mar 2026 |
| Stephen Craffey | SALARY | 3 | $5,214 | Jan 2026 → Mar 2026 |
| Thomas Kuhn | MILEAGE REIMBURSE… | 7 | $4,952 | Jul 2025 → Mar 2026 |
| Maximilian Armstrong | MILEAGE & SOFTWAR… | 5 | $3,638 | Sep 2025 → Mar 2026 |
| Matthew Jeweler | MILEAGE & EQUIPME… | 2 | $2,221 | Mar 2026 |
| Megan Achorn | MILEAGE REIMBURSE… | 10 | $1,894 | Jul 2025 → Nov 2025 |
| Maximillian Armstrong | PHOTOGRAPHY SERVI… | 2 | $1,287 | Oct 2025 → Dec 2025 |
| Jeremy Ward | MILEAGE & TRAVEL … | 2 | $823 | Feb 2026 → Feb 2026 |
| Robert West | TRAVEL REIMBURSEM… | 1 | $636 | May 2025 |
| Uma Graz | SALARY | 2 | $610 | Nov 2025 |
| Caleb Roebuck | MILEAGE REIMBURSE… | 1 | $420 | Jan 2026 |
| Jane Margolis | IN | 1 | $239 | Feb 2026 |
| Kristi Johnston | MEAL REIMBURSEMENT | 1 | $206 | Nov 2025 |
| Mark Shaffer | MILEAGE REIMBURSE… | 1 | $129 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,401,202 | 51 |
| Wages & Payroll | $685,798 | 48 |
| Fundraising | $425,026 | 187 |
| Strategy & Research | $359,754 | 33 |
| Print & Mail | $216,941 | 66 |
| Legal & Compliance | $160,959 | 27 |
| Travel & Events | $42,428 | 61 |
| Admin & Office | $35,223 | 37 |
| Software & Tech | $24,887 | 46 |
| Other / Unclassified | $5,738 | 2 |
| Media | $1,655 | 2 |
Recent activity showing 20 of 560
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $131 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,482 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,266 |
| Mar 30, 2026 | UNIVERSITY OF MAINE | EVENT SPACE RENTAL | $80 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $286 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $109 |
| Mar 27, 2026 | ENGAGE, LLC | DIRECT MAIL SERVICES | $3,002 |
| Mar 27, 2026 | JENKINS, DANIEL | MILEAGE REIMBURSEMENT | $1,035 |
| Mar 27, 2026 | KUHN, THOMAS | MILEAGE REIMBURSEMENT | $1,616 |
| Mar 27, 2026 | Canva | SOFTWARE SUBSCRIPTION | $30 |
| Mar 27, 2026 | ARMSTRONG, MAXIMILIAN | MILEAGE & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $930 |
| Mar 27, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $2,288 |
| Mar 25, 2026 | NGP | SOFTWARE SUBSCRIPTION | $16,398 |
| Mar 24, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,083 |
| Mar 24, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $75 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,128 |
| Mar 23, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $129 |
| Mar 20, 2026 | JEWELER, MATTHEW | MILEAGE REIMBURSEMENT | $984 |
| Mar 20, 2026 | JEWELER, MATTHEW | MILEAGE & EQUIPMENT RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,237 |
| Mar 20, 2026 | SHAFFER, MARK | MILEAGE REIMBURSEMENT | $129 |