PAUL LEPAGE FOR CONGRESS

Federal · FEC · C00904094

$756K
Direct disbursements
51
Distinct vendors
277
Disbursement rows
May 2025 – Jun 2026
Activity window
$731Kacross 12 months

Top vendors paid last 12 months · top 10

ROYAL RIVER STRATEGIES $127K Fundraising · 3 txns LITTLEFIELD CONSULTING, LLC $90K Strategy & Research · 7 txns Fyre Strategies $83K Strategy & Research · 9 txns LAROCHELLE FUNDRAISING SOLUTIONS $60K — · 2 txns Paychex, Inc. $48K Wages & Payroll · 21 txns FRAMEWORK FUNDRAISING, LLC $33K Fundraising · 11 txns Gillen, Elizabeth $30K Wages & Payroll · 12 txns AXCAPITAL, LLC $17K Print & Mail · 14 txns ANEDOT $15K Fundraising · 13 txns EXPEDITION PROPERTIES, LLC $12K Admin & Office · 10 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.

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 JIM JORDAN FOR CONGRESS 1 officer3 vendors $369,866 Network
R MIKE COLLINS FOR SENATE 1 officer3 vendors $93,053 Network
R DALIA FOR CONGRESS 1 officer3 vendors $71,192 Network
R NEHLS FOR CONGRESS 1 officer3 vendors $70,435 Network
R ONDER FOR CONGRESS 1 officer3 vendors $54,982 Network
R NICOLE FOR NEW YORK 1 officer3 vendors $45,806 Network
R DR. SHERRY FOR SENATE 1 officer3 vendors $36,484 Network
R FOUR TOUR PAC 1 officer3 vendors $24,191 Network
R SKOL PAC 1 officer3 vendors $16,814 Network
R IRENE FOR CONGRESS 1 officer3 vendors $14,556 Network

People paid by PAUL LEPAGE FOR CONGRESS top 5 · $39,235 · 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 12 $29,720 Sep 2025 → Jun 2026
Paul Lepage · EXPENSE REIMBURSE… 3 $6,320 Jul 2025 → Jun 2026
Damien Larochelle EXPENSE REIMBURSE… 2 $2,241 Jul 2025 → May 2026
Ann Lepage EXPENSE REIMBURSE… 1 $488 Feb 2026
Scott King CAMPAIGN CONSULTI… 1 $466 Mar 2026

Spend by category

all-cycle
Fundraising $114K Strategy & Research $78K Print & Mail $73K Wages & Payroll $25K Travel & Events $12K Admin & Office $12K Software & Tech $11K Digital $9K Legal & Compliance $7K

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 277

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $71
Jun 30, 2026 ANEDOT CREDIT CARD FEES $1,792
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $59
Jun 25, 2026 LITTLEFIELD CONSULTING, LLC CAMPAIGN CONSULTING $18,440
Jun 24, 2026 ALBISON'S PRINTING, INC. PRINTING $162
Jun 22, 2026 HAMPTON INN LODGING $1,976
Jun 18, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $61
Jun 17, 2026 EXPEDITION PROPERTIES, LLC RENT $1,150
Jun 12, 2026 Paychex, Inc. PAYROLL FEES $102
Jun 11, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $108
Jun 11, 2026 Paychex, Inc. PAYROLL FEES $90
Jun 11, 2026 Fyre Strategies CAMPAIGN CONSULTING $9,175
Jun 11, 2026 FRAMEWORK FUNDRAISING, LLC FUNDRAISING CONSULTING $3,000
Jun 10, 2026 Paychex, Inc. PAYROLL TAXES $2,143
Jun 10, 2026 Paychex, Inc. PAYROLL WAGES $5,034
Jun 9, 2026 Paul Lepage EXPENSE REIMBURSEMENT $2,068
Jun 9, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,555
Jun 8, 2026 SAME DAY PROCESSING CAGING $39
Jun 4, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $74
Jun 4, 2026 Gillen, Elizabeth MILEAGE $530