$18.96M
Direct disbursements
262
Distinct vendors
1,369
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$18.96Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GRAHAM FOR MAINE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | 4RI PAC | 1 officer | — | Network ↗ |
| D | OUR VIRGINIA PAC | 1 officer | — | Network ↗ |
| D | URRUTIA FOR NH | 1 officer | — | Network ↗ |
| D | KARISHMA FOR SENATE | 1 officer | — | Network ↗ |
| D | OUT OF THE SWAMP PAC | 1 officer | — | Network ↗ |
| D | STANFORD FOR CONGRESS | 1 officer | — | Network ↗ |
| · | JUDICIAL ACTION NETWORK | 1 officer | — | Network ↗ |
| D | TRAM FOR CONGRESS | 1 officer | — | Network ↗ |
| R | COMMONWEALTH TOGETHER PAC | 1 officer | — | Network ↗ |
| · | BACK ROADS PAC | 1 officer | — | Network ↗ |
People paid by GRAHAM FOR MAINE top 20 · $192,421 · 16 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Olivia Stitilis | FIELD CONSULTING | 8 | $62,119 | Nov 2025 → Jun 2026 |
| Genevieve Mcdonald | POLITICAL STRATEG… | 3 | $18,782 | Sep 2025 → Nov 2025 |
| Ben Chin | REIMBURSEMENT | 5 | $14,214 | Dec 2025 → May 2026 |
| Matt Kershaw | MILEAGE | 4 | $13,219 | Mar 2026 → Jun 2026 |
| Galen Herz | DATA CONSULTING | 5 | $13,124 | Sep 2025 → Mar 2026 |
| Daniel Pelt | MILEAGE | 11 | $10,825 | Sep 2025 → Jun 2026 |
| Emily Rose Algeo | RESEARCH CONSULTI… | 4 | $9,200 | Mar 2026 → Apr 2026 |
| Amy Gertner | REIMBURSEMENT | 3 | $8,203 | Oct 2025 → Jun 2026 |
| Chris Buckminster | OFFICE SUPPLY REI… | 3 | $4,712 | Sep 2025 → Oct 2025 |
| Eleni Neyland | MILEAGE | 2 | $4,512 | Mar 2026 |
| Lydia Blume | RENT | 5 | $4,485 | Jan 2026 → May 2026 |
| Mariah Nelson | OFFICE CLEANING | 3 | $3,917 | Oct 2025 → Mar 2026 |
| Ronald Holmes | MILEAGE | 5 | $3,584 | Sep 2025 → Oct 2025 |
| Melissa Ann Roy | FUNDRAISER CATERI… | 1 | $3,500 | Jun 2026 |
| Kelena Spencer | MILEAGE | 6 | $3,413 | Mar 2026 → Jun 2026 |
| Anna Viertel | MILEAGE | 4 | $3,231 | Mar 2026 → Jun 2026 |
| Noah Rubin | MILEAGE | 4 | $3,054 | Dec 2025 → Mar 2026 |
| George Sprague | MILEAGE | 5 | $2,952 | Mar 2026 → Jun 2026 |
| Joe Grassi | MILEAGE | 4 | $2,927 | Mar 2026 → Jun 2026 |
| Eliot Kimball | VIDEOGRAPHY SERVI… | 1 | $2,449 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,438,494 | 68 |
| Media | $3,072,067 | 27 |
| Print & Mail | $601,551 | 83 |
| Wages & Payroll | $601,371 | 63 |
| Fundraising | $529,486 | 148 |
| Strategy & Research | $340,224 | 36 |
| Legal & Compliance | $160,928 | 19 |
| Travel & Events | $85,449 | 200 |
| Software & Tech | $56,721 | 82 |
| Admin & Office | $44,473 | 54 |
| Field & Voter Contact | $40,072 | 10 |
| Contributions & Transfers | $5,297 | 10 |
| Other / Unclassified | $821 | 1 |
Recent activity showing 20 of 1,369
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $297 |
| Jun 30, 2026 | Pine Tree Society | INTERPRETING SERVICES | $2,083 |
| Jun 30, 2026 | GRASSI, JOE | MILEAGE | $1,452 |
| Jun 30, 2026 | IKARD, WILL | MILEAGE | $544 |
| Jun 30, 2026 | LIQUORI, CHRIS | MILEAGE | $453 |
| Jun 30, 2026 | SCHWAB, ORION | MILEAGE | $352 |
| Jun 30, 2026 | VIERTEL, ANNA | REIMBURSEMENT | $463 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Jun 30, 2026 | Dana Asset Management LLC | OFFICE RENT | $2,850 |
| Jun 30, 2026 | BHAYANA, MILAN | REIMBURSEMENT - AIRFARE | $544 |
| Jun 30, 2026 | McGirr, Evelyn | MILEAGE | $308 |
| Jun 30, 2026 | VIERTEL, ANNA | MILEAGE | $1,657 |
| Jun 30, 2026 | SPRAGUE, GEORGE | MILEAGE | $856 |
| Jun 30, 2026 | KUMAR, SIROHI | MILEAGE | $242 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $18,393 |
| Jun 30, 2026 | KUMAR, SIROHI | REIMBURSEMENT - OFFICE SUPPLIES | $23 |
| Jun 30, 2026 | SPENCER, KELENA | REIMBURSEMENT - VOLUNTEER FOOD, PARKING | $118 |
| Jun 30, 2026 | PRESUMPSCOT PROPERT MANAGEMENT | SECURITY DEPOSIT | $2,908 |
| Jun 30, 2026 | SPENCER, KELENA | MILEAGE | $714 |
| Jun 30, 2026 | HOPPS, FRED | REIMBURSEMENT - EVENT SPACE RENT | $300 |