$8.98M
Direct disbursements
180
Distinct vendors
801
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$8.98Macross 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 · $121,385 · 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 | 5 | $37,139 | Nov 2025 → Mar 2026 |
| Genevieve Mcdonald | POLITICAL STRATEG… | 3 | $18,782 | Sep 2025 → Nov 2025 |
| Galen Herz | DATA CONSULTING | 5 | $13,124 | Sep 2025 → Mar 2026 |
| Daniel Pelt | REIMBURSEMENT | 9 | $8,846 | Sep 2025 → Mar 2026 |
| Ben Chin | REIMBURSEMENT | 3 | $7,369 | Dec 2025 → Mar 2026 |
| Chris Buckminster | OFFICE SUPPLY REI… | 3 | $4,712 | Sep 2025 → Oct 2025 |
| Eleni Neyland | MILEAGE | 2 | $4,512 | Mar 2026 |
| Emily Rose Algeo | RESEARCH CONSULTI… | 2 | $4,000 | Mar 2026 → Mar 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 |
| Lydia Blume | RENT | 3 | $2,855 | Jan 2026 → Mar 2026 |
| George Sprague | MILEAGE | 2 | $1,343 | Mar 2026 |
| Kelena Spencer | MILEAGE | 2 | $1,307 | Mar 2026 |
| Amy Gertner | MILEAGE | 2 | $1,285 | Oct 2025 |
| Russ Linton | REIMBURSEMENT | 1 | $1,167 | Oct 2025 |
| Joe Grassi | MILEAGE | 1 | $1,147 | Mar 2026 |
| Abbie Ryder | FIELD CONSULTING | 1 | $1,125 | Sep 2025 |
| Anna Viertel | MILEAGE | 2 | $1,110 | Mar 2026 |
| Matt Kershaw | MILEAGE | 2 | $1,009 | Mar 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 801
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SPENCER, KELENA | MILEAGE | $1,070 |
| Mar 31, 2026 | NEYLAND, ELENI | MILEAGE | $3,692 |
| Mar 31, 2026 | VIERTEL, ANNA | REIMBURSEMENT | $166 |
| Mar 31, 2026 | KERSHAW, MATT | REIMBURSEMENT | $69 |
| Mar 31, 2026 | GRASSI, JOE | MILEAGE | $1,147 |
| Mar 31, 2026 | VIERTEL, ANNA | MILEAGE | $944 |
| Mar 31, 2026 | PELT, DANIEL | REIMBURSEMENT | $404 |
| Mar 31, 2026 | CHIN, BEN | REIMBURSEMENT | $2,891 |
| Mar 31, 2026 | JETBLUE | AIRFARE | $497 |
| Mar 31, 2026 | KERSHAW, MATT | MILEAGE | $940 |
| Mar 31, 2026 | SPRAGUE, GEORGE | REIMBURSEMENT | $378 |
| Mar 31, 2026 | JETBLUE | AIRFARE | $169 |
| Mar 31, 2026 | PELT, DANIEL | REIMBURSEMENT | $108 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9,694 |
| Mar 31, 2026 | SPENCER, KELENA | REIMBURSEMENT | $237 |
| Mar 31, 2026 | JETBLUE | AIRFARE | $622 |
| Mar 31, 2026 | PELT, DANIEL | MILEAGE | $2,338 |
| Mar 31, 2026 | SPRAGUE, GEORGE | MILEAGE | $965 |
| Mar 31, 2026 | TOTH, SPENCER | REIMBURSEMENT | $599 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $120 |