PAUL LEPAGE FOR CONGRESS

Federal · FEC · C00904094

See all $370K in research →
$370K
Total disbursements
34
Distinct vendors
132
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$370Kacross 12 months

Top vendors paid last 12 months · top 10

LITTLEFIELD CONSULTING, LLC $78K Print & Mail · 6 txns FYRE STRATEGIES $65K Strategy & Research · 7 txns LAROCHELLE FUNDRAISING SOLUTIONS $43K Fundraising · 1 txn ROYAL RIVER STRATEGIES $32K Fundraising · 1 txn ANEDOT $21K Fundraising · 10 txns GILLEN, ELIZABETH $21K Strategy & Research · 6 txns FRAMEWORK FUNDRAISING, LLC $20K Fundraising · 7 txns AXCAPITAL, LLC $14K Print & Mail · 9 txns SPECTRUM MARKETING COMPANIES $11K Print & Mail · 5 txns EXPEDITION PROPERTIES, LLC $10K Admin & Office · 8 txns PL PAUL LEPAGE FOR CONGRESS

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.

Datwyler, Thomas Treasurer · 8 cmtes 2024 PAC (Treasurer) 4THE56 (Treasurer) 4THE56 (Treasurer) A NEW BIRMINGHAM PAC (Treasurer) A NEW NATION PAC (Treasurer) ACTION MATTERS PAC (Treasurer) ADAM R. SMITH FOR CONGRESS (Treasurer) ALABAMA CONSERVATIVE COALITION (Treasurer) PLF PAUL LEPAGE FOR CONGR…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by PAUL LEPAGE FOR CONGRESS top 3 · $29,536 · 2 of 3 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 PAYROLL 6 $20,698 Sep 2025 → Dec 2025
Paul Lepage · MILEAGE 7 $7,488 Jul 2025 → Nov 2025
Damien Larochelle EXPENSE REIMBURSE… 1 $1,349 Jul 2025

Spend by category

all-cycle
Fundraising $117K Strategy & Research $87K Print & Mail $74K Wages & Payroll $25K Travel & Events $16K Admin & Office $12K Software & Tech $11K Digital $10K Legal & Compliance $7K

Spend by service category

Category Total spend Disbursements
Fundraising $116,860 24
Strategy & Research $87,402 10
Print & Mail $73,788 32
Wages & Payroll $25,058 15
Travel & Events $16,105 18
Admin & Office $12,435 18
Software & Tech $10,831 1
Other / Unclassified $10,184 2
Digital $9,735 9
Legal & Compliance $7,200 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 SPECTRUM COMMUNICATIONS UTILITIES $110
Dec 31, 2025 ANEDOT CREDIT CARD FEES $4,168
Dec 17, 2025 STAPLES OFFICE SUPPLIES $162
Dec 16, 2025 STAPLES OFFICE SUPPLIES $176
Dec 16, 2025 FYRE STRATEGIES CAMPAIGN CONSULTING $9,000
Dec 16, 2025 EXPEDITION PROPERTIES, LLC RENT $1,150
Dec 11, 2025 Paychex, Inc. PAYROLL FEES $94
Dec 10, 2025 Paychex, Inc. PAYROLL TAXES $2,216
Dec 8, 2025 GILLEN, ELIZABETH PAYROLL $4,994
Dec 5, 2025 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,555
Dec 4, 2025 FRAMEWORK FUNDRAISING, LLC FUNDRAISING CONSULTING $3,000
Dec 3, 2025 SAME DAY PROCESSING CAGING $18
Dec 3, 2025 GILLEN, ELIZABETH MILEAGE $488
Dec 2, 2025 LITTLEFIELD CONSULTING, LLC FUNDRAISING DIRECT MAIL $10,430
Dec 1, 2025 SPECTRUM COMMUNICATIONS UTILITIES $110
Dec 1, 2025 LITTLEFIELD CONSULTING, LLC CAMPAIGN CONSULTING AND TEXTING $12,658
Dec 1, 2025 CONSTANT CONTACT EMAILS $496
Nov 30, 2025 ANEDOT CREDIT CARD FEES $1,122
Nov 24, 2025 LEPAGE, PAUL EXPENSE REIMBURSEMENT $1,473
Nov 21, 2025 SPECTRUM MARKETING COMPANIES PRINTING $4,683