$702K
Direct disbursements
50
Distinct vendors
247
Disbursement rows
May 2025 – May 2026
Activity window
$695Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PAUL LEPAGE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| R | NEHLS FOR CONGRESS | 1 officer3 vendors | $68,424 | Network ↗ |
| R | DALIA FOR CONGRESS | 1 officer3 vendors | $63,752 | Network ↗ |
| R | ONDER FOR CONGRESS | 1 officer3 vendors | $53,045 | Network ↗ |
| R | NICOLE FOR NEW YORK | 1 officer3 vendors | $43,769 | Network ↗ |
| R | DR. SHERRY FOR SENATE | 1 officer3 vendors | $36,484 | Network ↗ |
| R | SKOL PAC | 1 officer3 vendors | $16,814 | Network ↗ |
| R | IRENE FOR CONGRESS | 1 officer3 vendors | $14,556 | Network ↗ |
| R | COLBY JENKINS FOR CONGRESS | 1 officer3 vendors | $11,083 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 1 officer | — | Network ↗ |
| R | COMMITTEE TO ELECT NATHAN BECH; THE | 1 officer | — | Network ↗ |
People paid by PAUL LEPAGE FOR CONGRESS top 5 · $35,745 · 2 of 5 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 |
|---|---|---|---|---|
| Elizabeth Gillen | MILEAGE | 11 | $29,190 | Sep 2025 → Apr 2026 |
| Paul Lepage · | EXPENSE REIMBURSE… | 2 | $4,251 | Jul 2025 → Nov 2025 |
| Damien Larochelle | EXPENSE REIMBURSE… | 1 | $1,349 | Jul 2025 |
| Ann Lepage | EXPENSE REIMBURSE… | 1 | $488 | Feb 2026 |
| Scott King | CAMPAIGN CONSULTI… | 1 | $466 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $113,860 | 23 |
| Strategy & Research | $78,402 | 9 |
| Print & Mail | $73,324 | 31 |
| Wages & Payroll | $25,058 | 15 |
| Travel & Events | $12,415 | 12 |
| Admin & Office | $12,250 | 16 |
| Software & Tech | $10,831 | 1 |
| Other / Unclassified | $10,184 | 2 |
| Digital | $9,045 | 7 |
| Legal & Compliance | $7,200 | 3 |
Recent activity showing 20 of 247
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $59 |
| May 20, 2026 | ANEDOT | CREDIT CARD FEES | $244 |
| May 19, 2026 | Paychex, Inc. | PAYROLL FEES | $185 |
| May 19, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,555 |
| May 18, 2026 | Paychex, Inc. | PAYROLL TAXES | $2,143 |
| May 15, 2026 | Paychex, Inc. | PAYROLL WAGES | $5,034 |
| May 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $157 |
| May 13, 2026 | EXPEDITION PROPERTIES, LLC | RENT | $1,150 |
| May 12, 2026 | FYRE STRATEGIES | CAMPAIGN CONSULTING | $9,000 |
| May 12, 2026 | FRAMEWORK FUNDRAISING, LLC | FUNDRAISING CONSULTING | $3,750 |
| May 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $103 |
| May 6, 2026 | SAME DAY PROCESSING | CAGING | $504 |
| May 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| May 1, 2026 | SPECTRUM COMMUNICATIONS | UTILITIES | $114 |
| May 1, 2026 | CONSTANT CONTACT | EMAILS | $506 |
| Apr 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $41 |
| Apr 30, 2026 | ANEDOT | CREDIT CARD FEES | $557 |
| Apr 29, 2026 | SOUTHWEST AIRLINES | TRAVEL | $39 |
| Apr 29, 2026 | SOUTHWEST AIRLINES | TRAVEL | $59 |
| Apr 29, 2026 | SOUTHWEST AIRLINES | TRAVEL | $34 |