$13.86M
Direct disbursements
229
Distinct vendors
1,104
Disbursement rows
Aug 2025 – May 2026
Activity window
$13.86Macross 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 | ||
|---|---|---|---|---|
| D | URRUTIA FOR NH | 1 officer3 vendors | $34,400 | Network ↗ |
| · | 4RI PAC | 1 officer | — | Network ↗ |
| D | OUR VIRGINIA PAC | 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 · $158,949 · 12 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 | 7 | $53,762 | Nov 2025 → May 2026 |
| Genevieve Mcdonald | POLITICAL STRATEG… | 3 | $18,782 | Sep 2025 → Nov 2025 |
| Ben Chin | REIMBURSEMENT | 5 | $14,214 | Dec 2025 → May 2026 |
| Galen Herz | DATA CONSULTING | 5 | $13,124 | Sep 2025 → Mar 2026 |
| Daniel Pelt | REIMBURSEMENT | 10 | $9,978 | Sep 2025 → May 2026 |
| Emily Rose Algeo | RESEARCH CONSULTI… | 4 | $9,200 | Mar 2026 → Apr 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 |
| Noah Rubin | MILEAGE | 4 | $3,054 | Dec 2025 → Mar 2026 |
| Kelena Spencer | MILEAGE | 4 | $2,581 | Mar 2026 → May 2026 |
| Eliot Kimball | VIDEOGRAPHY SERVI… | 1 | $2,449 | Apr 2026 |
| George Sprague | MILEAGE | 4 | $2,097 | Mar 2026 → May 2026 |
| Joseph J Lipton | EVENT SPACE RENT … | 1 | $2,000 | May 2026 |
| James Christopher Crane | EVENT SPACE RENT … | 1 | $2,000 | May 2026 |
| Henry Risch | FELLOW STIPEND | 2 | $1,500 | Mar 2026 → May 2026 |
| Lillian Ranco | FELLOW STIPEND | 2 | $1,500 | Mar 2026 → May 2026 |
| Sami Rizkallah | FELLOW STIPEND | 2 | $1,500 | Mar 2026 → May 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 1,104
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | MARITIME FARMS | FOOD AND BEVERAGE | $66 |
| May 20, 2026 | SPRAGUE, GEORGE | MILEAGE | $610 |
| May 20, 2026 | PINSOF-BERLOWITZ, MILES | REIMBURSEMENT - CELL PHONE | $204 |
| May 20, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $298 |
| May 20, 2026 | PELT, DANIEL | MILEAGE | $1,132 |
| May 20, 2026 | SPRAGUE, GEORGE | REIMBURSEMENT - SPACE RENT, FOOD AND BEVERAGE | $144 |
| May 20, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $0 |
| May 20, 2026 | LIQUORI, CHRIS | MILEAGE | $977 |
| May 20, 2026 | HORTON, CALEB | REIMBURSEMENT - EVENT SUPPLIES AND TRANSPORTATION | $68 |
| May 20, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $280 |
| May 20, 2026 | HORTON, CALEB | MILEAGE | $658 |
| May 20, 2026 | ENGAGEUSA | CAGING SERVICE | $1,522 |
| May 20, 2026 | SPENCER, KELENA | REIMBURSEMENT - EVENT SUPPLIES, VOLUNTEER FOOD AND BEVERAGE, TRANSPORTATION | $862 |
| May 20, 2026 | 2 DINE IN | FOOD AND BEVERAGE | $95 |
| May 20, 2026 | AMAZON | OFFICE SUPPLIES | $44 |
| May 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $13,054 |
| May 20, 2026 | IKARD, WILL | MILEAGE | $497 |
| May 20, 2026 | IKARD, WILL | REIMBURSEMENT - OFFICE SUPPLIES AND TRANSPORTATION | $96 |
| May 20, 2026 | PINSOF-BERLOWITZ, MILES | MILEAGE | $186 |
| May 20, 2026 | SPENCER, KELENA | MILEAGE | $412 |