JORDAN FOR MAINE

Federal · FEC · C00903179

$5.76M
Direct disbursements
96
Distinct vendors
725
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$4.96Macross 12 months

Top vendors paid last 12 months · top 10

SAPPHIRE STRATEGIES $1.42M Digital · 16 txns PAYROLL DATA PROCESSING $670K Wages & Payroll · 43 txns SAGE MEDIA PLANNING & PLACEMENT INC. $588K — · 9 txns GPS IMPACT $207K Digital · 6 txns UPSWING RESEARCH & STRATEGY $168K Strategy & Research · 6 txns ActBlue Technical Services, Inc. $135K Fundraising · 56 txns DELIVER STRATEGIES, LLC $99K Print & Mail · 9 txns UNITEDHEALTHCARE $80K Legal & Compliance · 10 txns NGP $76K Fundraising · 14 txns CAT EYE STUDIOS $74K Print & Mail · 3 txns JF JORDAN FOR MAINE

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.

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 TALARICO FOR TEXAS 1 officer6 vendors $1,016,449 Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer6 vendors $416,485 Network
D MCMORROW FOR MICHIGAN 1 officer6 vendors $252,570 Network
D CHRIS PAPPAS FOR SENATE 1 officer5 vendors $1,955,752 Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer4 vendors $462,039 Network
D ADAM GRAY FOR CONGRESS 1 officer4 vendors $229,173 Network
D JOSH RILEY FOR CONGRESS 1 officer4 vendors $202,464 Network
· SETH BODNAR FOR MONTANA 1 officer4 vendors $70,816 Network
D TOM PERRIELLO FOR CONGRESS 1 officer4 vendors $44,555 Network
D SANDY FOR KANSAS 1 officer3 vendors $76,040 Network

People paid by JORDAN FOR MAINE top 20 · $146,044 · 17 of 20 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
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 LEGAL SERVICES, W… 2 $9,854 Jul 2025 → Jul 2025
Matthew Jeweler MILEAGE REIMBURSE… 4 $9,763 Mar 2026 → Jun 2026
Stephen Craffey MILEAGE REIMBURSE… 5 $6,891 Jan 2026 → Jun 2026
Maximilian Armstrong SOFTWARE AND MILE… 7 $5,732 Sep 2025 → Jun 2026
Jordan Wood · IN 2 $5,698 May 2026 → May 2026
Daniel Jenkins MILEAGE REIMBURSE… 6 $5,695 May 2025 → Mar 2026
Thomas Kuhn MILEAGE REIMBURSE… 7 $4,952 Jul 2025 → Mar 2026
Megan Achorn MILEAGE REIMBURSE… 13 $2,667 Jul 2025 → Jun 2026
Maximillian Armstrong SOFTWARE AND MILE… 2 $1,287 Oct 2025 → Dec 2025
Jeremy Ward MILEAGE REIMBURSE… 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
Elsa Theobald MILEAGE REIMBURSE… 1 $337 Jun 2026
Jane Margolis IN 1 $239 Feb 2026
Kristi Johnston MEAL REIMBURSEMENT 1 $206 Nov 2025

Spend by category

all-cycle
Digital $2.4M Wages & Payroll $686K Fundraising $425K Strategy & Research $360K Print & Mail $217K Legal & Compliance $161K Travel & Events $42K Admin & Office $35K Software & Tech $25K Media $2K

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 725

Date Vendor Purpose Amount
Jun 30, 2026 MBA CONSULTING GROUP --SPLIT-- $5,007
Jun 30, 2026 Stephen Craffey MILEAGE REIMBURSEMENT $1,167
Jun 30, 2026 BUMPERACTIVE MERCHANDISE $245
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Jun 30, 2026 ACHORN, MEGAN MILEAGE REIMBURSEMENT $259
Jun 30, 2026 ENGAGE, LLC DIRECT MAIL SERVICES $759
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $70
Jun 30, 2026 Matthew Jeweler OFFICE SUPPLIES & MILEAGE REIMBURSEMENT $6,224
Jun 30, 2026 Armstrong Maximilian SHIPPING, SOFTWARE SUBSCRIPTION, & MILEAGE REIMBURSEMENT $1,670
Jun 30, 2026 THEOBALD, ELSA MILEAGE REIMBURSEMENT $337
Jun 30, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING SERVICES $1,109
Jun 30, 2026 OLSON REMCHO, LLP LEGAL SERVICES $60
Jun 30, 2026 NGP SOFTWARE SUBSCRIPTION $17,296
Jun 29, 2026 AMALGAMATED BANK BANK FEE $109
Jun 29, 2026 Canva SOFTWARE SUBSCRIPTION $30
Jun 29, 2026 AMALGAMATED BANK BANK FEE $386
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $18
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $29
Jun 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $14
Jun 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,085