MILLS FOR MAINE

Federal · FEC · C00923144

$5.36M
Direct disbursements
68
Distinct vendors
539
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$5.36Macross 12 months

Top vendors paid last 12 months · top 10

LIFTOFF CAMPAIGNS $1.79M Digital · 15 txns AL MEDIA $1.26M Media · 22 txns Gusto, Inc. $1.15M Wages & Payroll · 95 txns RWT PRODUCTION LLC $194K Print & Mail · 9 txns AB DATA LTD. $188K Print & Mail · 12 txns ActBlue, LLC $172K Fundraising · 56 txns NGP VAN, Inc. (EveryAction) $98K Software & Tech · 10 txns GLOBAL STRATEGY GROUP, LLC $67K Strategy & Research · 2 txns Meagher, Christopher $45K Strategy & Research · 2 txns UNITED HEALTHCARE $45K Wages & Payroll · 7 txns MF MILLS FOR MAINE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Eltman, Patricia
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MILLS FOR MAINE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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 DCCC 12 vendors $130,973,167 Network
D DSCC 12 vendors $71,618,937 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 10 vendors $97,696,991 Network
D DAVID TRONE FOR MARYLAND, INC. 10 vendors $4,890,826 Network
D TAMMY BALDWIN FOR SENATE 10 vendors $3,819,876 Network
D TAMMY FOR ILLINOIS 9 vendors $1,969,043 Network
D WARNOCK FOR GEORGIA 8 vendors $51,504,808 Network
D CHERI BEASLEY FOR NORTH CAROLINA 9 vendors $867,603 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 9 vendors $650,975 Network
D COMMITTEE TO ELECT JARED GOLDEN 9 vendors $189,253 Network

People paid by MILLS FOR MAINE top 20 · $117,931 · 17 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. 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
Christopher Meagher COMMUNICATIONS CO… 2 $45,000 Jan 2026 → Jun 2026
Daniel Pardee REIMBURSEMENT (VE… 9 $18,988 Nov 2025 → Apr 2026
Kaitlyn Megathlin REIMBURSEMENT (VE… 15 $17,753 Nov 2025 → May 2026
Tucker Dietrick REIMBURSEMENT (VE… 8 $11,656 Nov 2025 → Apr 2026
Anastasia Leahy WAGES 7 $7,000 Oct 2025 → Jan 2026
Tommy Garcia MILEAGE REIMBURSE… 2 $2,233 Mar 2026
Matt Moonen REIMBURSEMENT (VE… 3 $2,171 Nov 2025 → Mar 2026
Janet T. Mills · REIMBURSEMENT (VE… 3 $1,708 Dec 2025 → Feb 2026
Evan Soucy MILEAGE REIMBURSE… 5 $1,656 Mar 2026 → Apr 2026
Eleanor Donahue MILEAGE REIMBURSE… 10 $1,611 Dec 2025 → Mar 2026
Robert Berry EVENT VENUE & CAT… 1 $1,387 Mar 2026
Chelsea Brossard REIMBURSEMENT (VE… 1 $1,249 Dec 2025
Haley Mcnulty MILEAGE REIMBURSE… 4 $1,222 Dec 2025 → Mar 2026
Eli Seaver MILEAGE REIMBURSE… 12 $1,160 Nov 2025 → Apr 2026
Josephine Ansbacher MILEAGE REIMBURSE… 5 $1,092 Feb 2026 → Apr 2026
Dylan Judge MILEAGE REIMBURSE… 2 $486 Dec 2025 → Mar 2026
Erin Sheehan REIMBURSEMENT (VE… 3 $456 Jan 2026 → Feb 2026
Anna Parker MILEAGE REIMBURSE… 4 $407 Mar 2026 → Apr 2026
Christie A Hefner EVENT CATERING 1 $404 Mar 2026
Hollie Watts MILEAGE REIMBURSE… 4 $291 Nov 2025 → Dec 2025

Spend by category

all-cycle
Digital $1.41M Media $1.03M Wages & Payroll $978K Print & Mail $345K Fundraising $191K Strategy & Research $99K Software & Tech $61K Legal & Compliance $41K Contributions & Transfers $33K Admin & Office $25K Travel & Events $16K

Spend by service category

Category Total spend Disbursements
Digital $1,414,603 16
Media $1,032,011 18
Wages & Payroll $977,654 109
Print & Mail $344,506 24
Fundraising $191,494 138
Strategy & Research $99,484 4
Software & Tech $61,100 16
Legal & Compliance $40,719 10
Contributions & Transfers $33,170 36
Admin & Office $24,993 1
Travel & Events $15,929 40
Other / Unclassified $0 1

Recent activity showing 20 of 539

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEES $263
Jun 24, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $2
Jun 22, 2026 INTUIT SOFTWARE $115
Jun 22, 2026 ADOBE SOFTWARE $36
Jun 18, 2026 ZOOM VIDEO COMMUNICATIONS INC SOFTWARE $148
Jun 16, 2026 Canva SOFTWARE $60
Jun 9, 2026 ELIAS LAW GROUP LEGAL SERVICES $28,616
Jun 4, 2026 STATES MADE LLC ONLINE STORE MERCHANDISE $2,577
Jun 4, 2026 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $19,999
Jun 4, 2026 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $2,200
Jun 4, 2026 MAINE SENATE VICTORY 2026 JOINT FUNDRAISING EXPENSES $8,339
Jun 4, 2026 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $3,999
Jun 4, 2026 STATES MADE LLC ONLINE STORE MERCHANDISE $1,470
Jun 4, 2026 STATES MADE LLC ONLINE STORE MERCHANDISE $155
Jun 3, 2026 BOAZ CONSULTING DIGITAL CONSULTING $6,000
Jun 3, 2026 ENGAGE, LLC CAGING FEES $1,655
Jun 2, 2026 PARAGON PAYMENT PROCESSOR CREDIT CARD PROCESSING FEES $22
Jun 2, 2026 BLUE SUMMIT SOLUTIONS COMPLIANCE CONSULTING $9,250
Jun 2, 2026 Gusto, Inc. PAYROLL FEE $991
Jun 2, 2026 LIBRA LABS LLC FUNDRAISING SOFTWARE $1,000