JORDAN FOR MAINE

Federal · FEC · C00903179

$5.20M
Direct disbursements
94
Distinct vendors
650
Disbursement rows
Apr 2025 – May 2026
Activity window
$4.57Macross 12 months

Top vendors paid last 12 months · top 10

SAPPHIRE STRATEGIES $1.44M Digital · 17 txns PAYROLL DATA PROCESSING $667K Wages & Payroll · 41 txns SAGE MEDIA PLANNING & PLACEMENT INC. $344K — · 5 txns UPSWING RESEARCH & STRATEGY $147K Strategy & Research · 5 txns ActBlue Technical Services, Inc. $133K Fundraising · 52 txns DELIVER STRATEGIES, LLC $99K Print & Mail · 9 txns UNITEDHEALTHCARE $81K Legal & Compliance · 11 txns CAT EYE STUDIOS $74K Print & Mail · 3 txns MBA CONSULTING GROUP $69K Legal & Compliance · 10 txns NGP $63K Fundraising · 15 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 CHERI BEASLEY FOR NORTH CAROLINA 1 officer7 vendors $419,514 Network
D MCMORROW FOR MICHIGAN 1 officer7 vendors $189,963 Network
D CHRIS PAPPAS FOR SENATE 1 officer6 vendors $1,957,571 Network
D TALARICO FOR TEXAS 1 officer5 vendors $666,115 Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer4 vendors $461,053 Network
D ADAM GRAY FOR CONGRESS 1 officer4 vendors $223,083 Network
D JOSH RILEY FOR CONGRESS 1 officer4 vendors $195,953 Network
D VDUSS PAC 1 officer3 vendors $364,849 Network
D ZACH BEECHER FOR CONGRESS 1 officer3 vendors $36,821 Network
D MIKE MCGUIRE FOR CONGRESS 1 officer3 vendors $8,463 Network

People paid by JORDAN FOR MAINE top 20 · $136,515 · 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
Stephen Craffey MILEAGE REIMBURSE… 4 $5,724 Jan 2026 → May 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
Maximilian Armstrong SOFTWARE AND MILE… 6 $4,062 Sep 2025 → Apr 2026
Matthew Jeweler MILEAGE REIMBURSE… 3 $3,539 Mar 2026 → May 2026
Megan Achorn MILEAGE REIMBURSE… 12 $2,408 Jul 2025 → May 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
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 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 650

Date Vendor Purpose Amount
May 20, 2026 SAGE MEDIA PLANNING & PLACEMENT INC. ADVERTISING $66,519
May 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $937
May 19, 2026 DELIVER STRATEGIES, LLC DIRECT MAIL SERVICES $27,743
May 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,170
May 18, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,410
May 18, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $4
May 18, 2026 Canva SOFTWARE SUBSCRIPTION $50
May 15, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $17,625
May 15, 2026 SAGE MEDIA PLANNING & PLACEMENT INC. ADVERTISING $55,501
May 15, 2026 GPS IMPACT DIGITAL ADVERTISING $50,940
May 14, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES & SERVICES $6,906
May 14, 2026 LEWISTON PUBLIC LIBRARY EVENT SPACE RENTAL $150
May 14, 2026 SPOKEO, INC. SOFTWARE SUBSCRIPTION $122
May 14, 2026 MAINE STATE COUNCIL OF MACHINISTS EVENT SPONSORSHIP $300
May 14, 2026 UNITED STATES POSTAL SERVICE PO BOX FEE $244
May 12, 2026 DELIVER STRATEGIES, LLC DIRECT MAIL SERVICES $36,159
May 12, 2026 UNITEDHEALTHCARE INSURANCE $7,589
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,080
May 11, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $3
May 11, 2026 ACHORN, MEGAN MILEAGE REIMBURSEMENT $214